|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kottarakkara
|
KL-13-006-002-016/5283
(Kareepra)
|
1613006002NRG24170120241879183
|
17/01/2024
|
SREEKALA D
|
1613006002WL082163
|
SREEKALA D
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907712089
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-002-016/6054
(Kareepra)
|
1613006002NRG24170120241879185
|
17/01/2024
|
N RAGHAVAN
|
1613006002WL082163
|
N RAGHAVAN
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907712101
|
|
N RAGHAVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-002-016/2994
(Kareepra)
|
1613006002NRG24170120241879175
|
17/01/2024
|
KAMALAMMA AMMA
|
1613006002WL082163
|
KAMALAMMA AMMA
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907712065
|
|
KAMALAMMA AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-002-016/2065
(Kareepra)
|
1613006002NRG24170120241879165
|
17/01/2024
|
Jagadamma D
|
1613006002WL082163
|
Jagadamma D
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907712076
|
|
JAGADAMMA D
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-002-016/2067
(Kareepra)
|
1613006002NRG24170120241879166
|
17/01/2024
|
SUDHARMMA
|
1613006002WL082163
|
SUDHARMMA
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907712069
|
|
SUDHARMMA
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-002-016/2098
(Kareepra)
|
1613006002NRG24170120241879167
|
17/01/2024
|
vijayamma L
|
1613006002WL082163
|
vijayamma L
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907712085
|
|
VIJAYAMMA L
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-002-016/2199
(Kareepra)
|
1613006002NRG24170120241879168
|
17/01/2024
|
MANJUSHA S
|
1613006002WL082163
|
MANJUSHA S
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907712083
|
|
MRS MANJUSHA S BABBU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-002-016/2442
(Kareepra)
|
1613006002NRG24170120241879170
|
17/01/2024
|
Bhasura
|
1613006002WL082163
|
Bhasura
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907712071
|
|
Mrs. . BHASURA
|
INDIAN BANK(607105)
|
|
9
|
Kottarakkara
|
KL-13-006-002-016/2830
(Kareepra)
|
1613006002NRG24170120241879172
|
17/01/2024
|
SHEEJA RAHIM
|
1613006002WL082163
|
SHEEJA RAHIM
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907712066
|
|
SHEEJA RAHIM
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-002-016/2836
(Kareepra)
|
1613006002NRG24170120241879173
|
17/01/2024
|
VELAYUDHAN
|
1613006002WL082163
|
VELAYUDHAN
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907712078
|
|
VELAYUDHAN
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-002-016/2840
(Kareepra)
|
1613006002NRG24170120241879174
|
17/01/2024
|
Naseera beevi
|
1613006002WL082163
|
Naseera beevi
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907712074
|
|
NASEERA BEEVI N J
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-002-016/437
(Kareepra)
|
1613006002NRG24170120241879179
|
17/01/2024
|
OMANAAMMA
|
1613006002WL082163
|
OMANAAMMA
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907712096
|
|
OMANAAMMA .
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-002-016/439
(Kareepra)
|
1613006002NRG24170120241879180
|
17/01/2024
|
SATHEESAN B
|
1613006002WL082163
|
SATHEESAN B
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907712070
|
|
SATHEESAN B
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-002-016/444
(Kareepra)
|
1613006002NRG24170120241879181
|
17/01/2024
|
THANKAPPAN PILLAI
|
1613006002WL082163
|
THANKAPPAN PILLAI
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907712077
|
|
THANKAPPAN PILLAI
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-002-016/4603
(Kareepra)
|
1613006002NRG24170120241879182
|
17/01/2024
|
Leelamani
|
1613006002WL082163
|
Leelamani
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907712081
|
|
LEELAMANI
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-002-016/5941
(Kareepra)
|
1613006002NRG24170120241879184
|
17/01/2024
|
George Abraham
|
1613006002WL082163
|
George Abraham
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907712087
|
|
GEORGE ABRAHAM
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-002-016/787
(Kareepra)
|
1613006002NRG24170120241879186
|
17/01/2024
|
SUKUMARI
|
1613006002WL082163
|
SUKUMARI
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907712072
|
|
SUKUMARY J
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kottarakkara
|
KL-13-006-002-016/7885
(Kareepra)
|
1613006002NRG24170120241879187
|
17/01/2024
|
THANKAMANI
|
1613006002WL082163
|
THANKAMANI
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907712097
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-002-016/790
(Kareepra)
|
1613006002NRG24170120241879188
|
17/01/2024
|
VIJAYAN K
|
1613006002WL082163
|
VIJAYAN K
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907712100
|
|
VIJAYAN K
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-002-016/791
(Kareepra)
|
1613006002NRG24170120241879189
|
17/01/2024
|
SINDHU K
|
1613006002WL082163
|
SINDHU K
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907712082
|
|
SINDHU K
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-002-016/801
(Kareepra)
|
1613006002NRG24170120241879190
|
17/01/2024
|
Jubairiya beevi
|
1613006002WL082163
|
Jubairiya beevi
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907712073
|
|
MRS JUBIRIYA BEEVIS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-002-016/805
(Kareepra)
|
1613006002NRG24170120241879191
|
17/01/2024
|
SOMARAJAN M
|
1613006002WL082163
|
SOMARAJAN M
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907712086
|
|
SOMARAJAN M
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-002-016/833
(Kareepra)
|
1613006002NRG24170120241879192
|
17/01/2024
|
RADHAMANIAMMA
|
1613006002WL082163
|
RADHAMANIAMMA
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907712084
|
|
RADHAMANIAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-002-016/841
(Kareepra)
|
1613006002NRG24170120241879193
|
17/01/2024
|
LEELAMANI N
|
1613006002WL082163
|
LEELAMANI N
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907712080
|
|
LEELAMANI N
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-002-016/850
(Kareepra)
|
1613006002NRG24170120241879194
|
17/01/2024
|
VASANTHY AMMA M
|
1613006002WL082163
|
VASANTHY AMMA M
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907712079
|
|
VASANTHY AMMA M
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-002-016/856
(Kareepra)
|
1613006002NRG24170120241879195
|
17/01/2024
|
VALSALA KUMARI K
|
1613006002WL082163
|
VALSALA KUMARI K
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907712075
|
|
VALSALA KUMARI K
|
CANARA BANK(508532)
|
|
27
|
Kottarakkara
|
KL-13-006-002-016/867
(Kareepra)
|
1613006002NRG24170120241879196
|
17/01/2024
|
VASANTHI S
|
1613006002WL082163
|
VASANTHI S
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907712098
|
|
MRS VASANTHY S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-002-016/880
(Kareepra)
|
1613006002NRG24170120241879197
|
17/01/2024
|
Shifanath Beevi S
|
1613006002WL082163
|
Shifanath Beevi S
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907712068
|
|
SHIFANATH BEEVI
|
CANARA BANK(508532)
|
|
29
|
Kottarakkara
|
KL-13-006-002-016/881
(Kareepra)
|
1613006002NRG24170120241879198
|
17/01/2024
|
GEETHA
|
1613006002WL082163
|
GEETHA
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907712091
|
|
GEETHA A
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-002-016/884
(Kareepra)
|
1613006002NRG24170120241879199
|
17/01/2024
|
Badarudeen A
|
1613006002WL082163
|
Badarudeen A
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907712067
|
|
BADARUDEEN A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-002-016/2599
(Kareepra)
|
1613006002NRG24170120241879171
|
17/01/2024
|
ELIKUTTY Y
|
1613006002WL082163
|
ELIKUTTY Y
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907712094
|
|
ALIKUTTY Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-002-016/1419
(Kareepra)
|
1613006002NRG24170120241879164
|
17/01/2024
|
Komalavally
|
1613006002WL082163
|
Komalavally
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907712088
|
|
MRS KOMALAVALLY ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-002-016/2415
(Kareepra)
|
1613006002NRG24170120241879169
|
17/01/2024
|
Nalini N
|
1613006002WL082163
|
Nalini N
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907712090
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-002-016/429
(Kareepra)
|
1613006002NRG24170120241879177
|
17/01/2024
|
Komalavally
|
1613006002WL082163
|
Komalavally
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907712092
|
|
KOMALAVALLY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-002-017/6891
(Kareepra)
|
1613006002NRG24170120241879200
|
17/01/2024
|
SUJITHA S
|
1613006002WL082163
|
SUJITHA S
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907712099
|
|
S SUJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-002-016/3807
(Kareepra)
|
1613006002NRG24170120241879176
|
17/01/2024
|
Preeja
|
1613006002WL082163
|
Preeja
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907712093
|
|
MRS PREEJA O B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-002-016/4352
(Kareepra)
|
1613006002NRG24170120241879178
|
17/01/2024
|
GEETHA KUMARI P
|
1613006002WL082163
|
GEETHA KUMARI P
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907712095
|
|
MRS GEETHA KUMARY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|