|
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-13-006-002-015/6297
(Kareepra)
|
1613006002NRG24300120241957797
|
31/01/2024
|
SAROJINI AMMA
|
1613006002WL086119
|
SAROJINI AMMA
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153929982
|
|
SAROJINI AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-015/1320
(Kareepra)
|
1613006002NRG24300120241957771
|
31/01/2024
|
RADHAKRISHNAPILLAI D
|
1613006002WL086119
|
RADHAKRISHNAPILLAI D
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153929941
|
|
RADHAKRISHNAPILLAI D
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-015/7323
(Kareepra)
|
1613006002NRG24300120241957808
|
31/01/2024
|
SREEKALA
|
1613006002WL086119
|
SREEKALA
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153929988
|
|
SREEKALA
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-015/7862
(Kareepra)
|
1613006002NRG24300120241957817
|
31/01/2024
|
SASIDHARAN N
|
1613006002WL086119
|
SASIDHARAN N
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153929942
|
|
SASIDHARAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-002-015/6734
(Kareepra)
|
1613006002NRG24300120241957801
|
31/01/2024
|
MADHAVAN KUTTY NAIR
|
1613006002WL086119
|
MADHAVAN KUTTY NAIR
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153929986
|
|
MADHAVAN KUTTY NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-002-015/7622
(Kareepra)
|
1613006002NRG24300120241957816
|
31/01/2024
|
BABURAJAN
|
1613006002WL086119
|
BABURAJAN
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153929943
|
|
BABURAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-002-014/2177
(Kareepra)
|
1613006002NRG24300120241957769
|
31/01/2024
|
REMADEVI AMMA A G
|
1613006002WL086119
|
REMADEVI AMMA A G
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153929962
|
|
RAMADEVI AMMA A G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-002-015/1555
(Kareepra)
|
1613006002NRG24300120241957772
|
31/01/2024
|
BEENA T
|
1613006002WL086119
|
BEENA T
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153929968
|
|
BEENA T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-002-015/2049
(Kareepra)
|
1613006002NRG24300120241957773
|
31/01/2024
|
RADHAKRISHNAPILLAI M
|
1613006002WL086119
|
RADHAKRISHNAPILLAI M
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153929958
|
|
RADHAKRISHANAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-002-015/2253
(Kareepra)
|
1613006002NRG24300120241957774
|
31/01/2024
|
RADHAMANI AMMA U
|
1613006002WL086119
|
RADHAMANI AMMA U
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153929966
|
|
RADHAMANI AMMA U
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-002-015/2351
(Kareepra)
|
1613006002NRG24300120241957775
|
31/01/2024
|
LEKSHMIKUTTY B
|
1613006002WL086119
|
LEKSHMIKUTTY B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153929957
|
|
LEKSHMIKUTTY B
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-002-015/2407
(Kareepra)
|
1613006002NRG24300120241957776
|
31/01/2024
|
MURALEEDHARAN NAIR G
|
1613006002WL086119
|
MURALEEDHARAN NAIR G
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153929967
|
|
MURALEEDHARAN NAIRG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-002-015/2407
(Kareepra)
|
1613006002NRG24300120241957777
|
31/01/2024
|
VINITHA B
|
1613006002WL086119
|
VINITHA B
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153929969
|
|
VINITHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kottarakkara
|
KL-13-006-002-015/2663
(Kareepra)
|
1613006002NRG24300120241957781
|
31/01/2024
|
JYOTHI P
|
1613006002WL086119
|
JYOTHI P
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153929977
|
|
JYOTHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-002-015/2944
(Kareepra)
|
1613006002NRG24300120241957784
|
31/01/2024
|
RETNAMMA P
|
1613006002WL086119
|
RETNAMMA P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153929961
|
|
RETNAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kottarakkara
|
KL-13-006-002-015/3106
(Kareepra)
|
1613006002NRG24300120241957785
|
31/01/2024
|
KANAKAMMA P
|
1613006002WL086119
|
KANAKAMMA P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153929970
|
|
P KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kottarakkara
|
KL-13-006-002-015/3245
(Kareepra)
|
1613006002NRG24300120241957786
|
31/01/2024
|
Divya K
|
1613006002WL086119
|
Divya K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153929956
|
|
DIVYA.C.K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-002-015/5204
(Kareepra)
|
1613006002NRG24300120241957787
|
31/01/2024
|
LEKHA V
|
1613006002WL086119
|
LEKHA V
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153929964
|
|
LEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kottarakkara
|
KL-13-006-002-015/5423
(Kareepra)
|
1613006002NRG24300120241957788
|
31/01/2024
|
Ushakumari
|
1613006002WL086119
|
Ushakumari
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153929978
|
|
USHAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-002-015/5424
(Kareepra)
|
1613006002NRG24300120241957789
|
31/01/2024
|
SINDHUKUMARI S
|
1613006002WL086119
|
SINDHUKUMARI S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153929985
|
|
MRS SINDHU KUMARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-002-015/6064
(Kareepra)
|
1613006002NRG24300120241957792
|
31/01/2024
|
UMA S
|
1613006002WL086119
|
UMA S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153929975
|
|
UMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kottarakkara
|
KL-13-006-002-015/6094
(Kareepra)
|
1613006002NRG24300120241957793
|
31/01/2024
|
RAVEENDRAN PILLAI
|
1613006002WL086119
|
RAVEENDRAN PILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153929980
|
|
RAVEENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kottarakkara
|
KL-13-006-002-015/694
(Kareepra)
|
1613006002NRG24300120241957803
|
31/01/2024
|
SREEDHARAN PILLAI N
|
1613006002WL086119
|
SREEDHARAN PILLAI N
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153929960
|
|
SREEDHARAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kottarakkara
|
KL-13-006-002-015/708
(Kareepra)
|
1613006002NRG24300120241957804
|
31/01/2024
|
PRASANNAKUMARI P
|
1613006002WL086119
|
PRASANNAKUMARI P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153929971
|
|
PRASANNAKUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kottarakkara
|
KL-13-006-002-015/716
(Kareepra)
|
1613006002NRG24300120241957805
|
31/01/2024
|
GEETHAKUMARI K
|
1613006002WL086119
|
GEETHAKUMARI K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153929959
|
|
GEETHAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-002-015/724
(Kareepra)
|
1613006002NRG24300120241957807
|
31/01/2024
|
USHAKUMARI K
|
1613006002WL086119
|
USHAKUMARI K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153929972
|
|
USHAKUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kottarakkara
|
KL-13-006-002-015/734
(Kareepra)
|
1613006002NRG24300120241957809
|
31/01/2024
|
OMANA P
|
1613006002WL086119
|
OMANA P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153929963
|
|
OMANA P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-002-015/737
(Kareepra)
|
1613006002NRG24300120241957810
|
31/01/2024
|
BINDHUMOLE S
|
1613006002WL086119
|
BINDHUMOLE S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153929973
|
|
BINDHU MOL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kottarakkara
|
KL-13-006-002-015/751
(Kareepra)
|
1613006002NRG24300120241957814
|
31/01/2024
|
JANARDHANAN PILLAI
|
1613006002WL086119
|
JANARDHANAN PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153929974
|
|
JANARDHANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-002-015/752
(Kareepra)
|
1613006002NRG24300120241957815
|
31/01/2024
|
SINDHUKUMARI A R
|
1613006002WL086119
|
SINDHUKUMARI A R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153929965
|
|
SINDHU KUMARIAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-002-015/6260
(Kareepra)
|
1613006002NRG24300120241957796
|
31/01/2024
|
SHEEJA KUMARI
|
1613006002WL086119
|
SHEEJA KUMARI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153929981
|
|
SHEEJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-002-015/2441
(Kareepra)
|
1613006002NRG24300120241957778
|
31/01/2024
|
Maniyamma
|
1613006002WL086119
|
Maniyamma
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153929979
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-002-015/2892
(Kareepra)
|
1613006002NRG24300120241957783
|
31/01/2024
|
SARASWATHY
|
1613006002WL086119
|
SARASWATHY
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153929984
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kottarakkara
|
KL-13-006-002-015/6129
(Kareepra)
|
1613006002NRG24300120241957794
|
31/01/2024
|
RADHAMONY
|
1613006002WL086119
|
RADHAMONY
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153929976
|
|
RADHAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kottarakkara
|
KL-13-006-002-015/6683
(Kareepra)
|
1613006002NRG24300120241957799
|
31/01/2024
|
MANOHARAN PILLAI T
|
1613006002WL086119
|
MANOHARAN PILLAI T
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153929940
|
|
MANOHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Kottarakkara
|
KL-13-006-002-015/721
(Kareepra)
|
1613006002NRG24300120241957806
|
31/01/2024
|
OMANA G
|
1613006002WL086119
|
OMANA G
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153929983
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-002-015/7494
(Kareepra)
|
1613006002NRG24300120241957813
|
31/01/2024
|
SINDHUKUMARY G V
|
1613006002WL086119
|
SINDHUKUMARY G V
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153929944
|
|
SINDHUKUMARI G V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-002-015/6733
(Kareepra)
|
1613006002NRG24300120241957800
|
31/01/2024
|
INDIRAYAMMA K
|
1613006002WL086119
|
INDIRAYAMMA K
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153929987
|
|
MRS INDIRAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-002-014/2385
(Kareepra)
|
1613006002NRG24300120241957770
|
31/01/2024
|
SIVADASAN NAIR G
|
1613006002WL086119
|
SIVADASAN NAIR G
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153929952
|
|
MR SIVADASAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-002-015/2514
(Kareepra)
|
1613006002NRG24300120241957779
|
31/01/2024
|
Leelamani Amma C
|
1613006002WL086119
|
Leelamani Amma C
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153929946
|
|
MRS LEELA MANY AMMA C
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-002-015/2514
(Kareepra)
|
1613006002NRG24300120241957780
|
31/01/2024
|
sajeev S
|
1613006002WL086119
|
sajeev S
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153929945
|
|
SAJEEV S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kottarakkara
|
KL-13-006-002-015/2740
(Kareepra)
|
1613006002NRG24300120241957782
|
31/01/2024
|
kRISHNA PILLAI
|
1613006002WL086119
|
kRISHNA PILLAI
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153929953
|
|
KRISHNA PILLAI
|
CANARA BANK(508532)
|
|
43
|
Kottarakkara
|
KL-13-006-002-015/6046
(Kareepra)
|
1613006002NRG24300120241957790
|
31/01/2024
|
LEENAKUMARI B
|
1613006002WL086119
|
LEENAKUMARI B
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153929951
|
|
LEENAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kottarakkara
|
KL-13-006-002-015/6048
(Kareepra)
|
1613006002NRG24300120241957791
|
31/01/2024
|
BHASKARAN PILLAI G
|
1613006002WL086119
|
BHASKARAN PILLAI G
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153929948
|
|
MR BHASKARAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-002-015/6235
(Kareepra)
|
1613006002NRG24300120241957795
|
31/01/2024
|
SARITHA VINOD
|
1613006002WL086119
|
SARITHA VINOD
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153929949
|
|
MRS SARITHA R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-002-015/6393
(Kareepra)
|
1613006002NRG24300120241957798
|
31/01/2024
|
BINDU J
|
1613006002WL086119
|
BINDU J
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153929954
|
|
BINDHU J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Kottarakkara
|
KL-13-006-002-015/693
(Kareepra)
|
1613006002NRG24300120241957802
|
31/01/2024
|
INDULEKHA M
|
1613006002WL086119
|
INDULEKHA M
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153929947
|
|
INDHULEKHA M
|
CANARA BANK(508532)
|
|
48
|
Kottarakkara
|
KL-13-006-002-015/737
(Kareepra)
|
1613006002NRG24300120241957811
|
31/01/2024
|
Sasikumar G
|
1613006002WL086119
|
Sasikumar G
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153929950
|
|
MR SASI KUMAR G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-002-015/7377
(Kareepra)
|
1613006002NRG24300120241957812
|
31/01/2024
|
SARASWATHY R
|
1613006002WL086119
|
SARASWATHY R
|
00547
|
DLXB0000104
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153929955
|
|
SARASWATHY RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72594
|
72594
|
|
|
|
|
|
|
|