|
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-13-006-002-009/7730
(Kareepra)
|
1613006002NRG24240220242133122
|
24/02/2024
|
SULU B
|
1613006002WL095267
|
SULU B
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105048249
|
|
SULU B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-009/4543
(Kareepra)
|
1613006002NRG24240220242133107
|
24/02/2024
|
Thyagarajan
|
1613006002WL095267
|
Thyagarajan
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105048253
|
|
THYAGARAJAN
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-009/5655
(Kareepra)
|
1613006002NRG24240220242133113
|
24/02/2024
|
MANIKANDAN PILLAI
|
1613006002WL095267
|
MANIKANDAN PILLAI
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105048254
|
|
MANIKANDAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-002-009/296
(Kareepra)
|
1613006002NRG24240220242133099
|
24/02/2024
|
GEETHAKUMARI B
|
1613006002WL095267
|
GEETHAKUMARI B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105048237
|
|
GEETHAKUMARI B
|
IDBI BANK(607095)
|
|
5
|
Kottarakkara
|
KL-13-006-002-009/3092
(Kareepra)
|
1613006002NRG24240220242133100
|
24/02/2024
|
JAYASREE B
|
1613006002WL095267
|
JAYASREE B
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105048234
|
|
JAYASREE B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-002-009/3251
(Kareepra)
|
1613006002NRG24240220242133102
|
24/02/2024
|
BOSE PRASAD E K
|
1613006002WL095267
|
BOSE PRASAD E K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105048248
|
|
BOSE PRASAD E K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-002-009/3254
(Kareepra)
|
1613006002NRG24240220242133103
|
24/02/2024
|
YESODHARAN
|
1613006002WL095267
|
YESODHARAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105048245
|
|
YESODHARAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-002-009/3378
(Kareepra)
|
1613006002NRG24240220242133104
|
24/02/2024
|
SMITHA B R
|
1613006002WL095267
|
SMITHA B R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105048238
|
|
SMITHA B R
|
BANK OF BARODA(606985)
|
|
9
|
Kottarakkara
|
KL-13-006-002-009/347
(Kareepra)
|
1613006002NRG24240220242133105
|
24/02/2024
|
MINI R
|
1613006002WL095267
|
MINI R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105048236
|
|
MINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-002-009/3937
(Kareepra)
|
1613006002NRG24240220242133106
|
24/02/2024
|
ANITHA K R
|
1613006002WL095267
|
ANITHA K R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105048235
|
|
ANITHA K R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-002-009/461
(Kareepra)
|
1613006002NRG24240220242133108
|
24/02/2024
|
ANANDAVALLY AMMA
|
1613006002WL095267
|
ANANDAVALLY AMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105048233
|
|
ANANDAVALLY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-002-009/5088
(Kareepra)
|
1613006002NRG24240220242133109
|
24/02/2024
|
Mohanan Pillai
|
1613006002WL095267
|
Mohanan Pillai
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105048240
|
|
MOHANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-002-009/5239
(Kareepra)
|
1613006002NRG24240220242133110
|
24/02/2024
|
REJANI
|
1613006002WL095267
|
REJANI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105048242
|
|
REJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-002-009/5639
(Kareepra)
|
1613006002NRG24240220242133111
|
24/02/2024
|
JOHN K
|
1613006002WL095267
|
JOHN K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105048239
|
|
JOHN K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-002-009/5700
(Kareepra)
|
1613006002NRG24240220242133115
|
24/02/2024
|
RAJENDRAN
|
1613006002WL095267
|
RAJENDRAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105048247
|
|
RAJENDRAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-002-009/5714
(Kareepra)
|
1613006002NRG24240220242133116
|
24/02/2024
|
JOYKUTTY
|
1613006002WL095267
|
JOYKUTTY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105048241
|
|
JOYKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-002-009/5911
(Kareepra)
|
1613006002NRG24240220242133118
|
24/02/2024
|
Mohanan P
|
1613006002WL095267
|
Mohanan P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105048243
|
|
MOHANAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kottarakkara
|
KL-13-006-002-009/6514
(Kareepra)
|
1613006002NRG24240220242133120
|
24/02/2024
|
PRABHAKARAN L
|
1613006002WL095267
|
PRABHAKARAN L
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105048246
|
|
PRABHAKARAN L
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-002-009/7644
(Kareepra)
|
1613006002NRG24240220242133121
|
24/02/2024
|
DINESH
|
1613006002WL095267
|
DINESH
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105048244
|
|
DINESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-002-009/3203
(Kareepra)
|
1613006002NRG24240220242133101
|
24/02/2024
|
Somavalli
|
1613006002WL095267
|
Somavalli
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105048252
|
|
MRS SOMAVALLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-002-009/5700
(Kareepra)
|
1613006002NRG24240220242133114
|
24/02/2024
|
SATHI BAHI
|
1613006002WL095267
|
SATHI BAHI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105048257
|
|
MRS SATHI BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-002-009/5655
(Kareepra)
|
1613006002NRG24240220242133112
|
24/02/2024
|
JAGADAMMA D
|
1613006002WL095267
|
JAGADAMMA D
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105048256
|
|
MRS JAGADAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-002-009/5911
(Kareepra)
|
1613006002NRG24240220242133117
|
24/02/2024
|
Suseela
|
1613006002WL095267
|
Suseela
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105048251
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-002-009/2951
(Kareepra)
|
1613006002NRG24240220242133098
|
24/02/2024
|
JINCYTHOMAS
|
1613006002WL095267
|
JINCYTHOMAS
|
00468
|
UBIN0828459
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105048250
|
|
JINCY THOMAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-002-009/6425
(Kareepra)
|
1613006002NRG24240220242133119
|
24/02/2024
|
JYOTHILEKSHMI K
|
1613006002WL095267
|
JYOTHILEKSHMI K
|
00468
|
UBIN0906140
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105048255
|
|
JYOTHI LEKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40293
|
40293
|
|
|
|
|
|
|
|