|
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-13-006-002-005/7068
(Kareepra)
|
1613006002NRG24300120241957927
|
31/01/2024
|
SMITHA S
|
1613006002WL086123
|
SMITHA S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158003484
|
|
SMITHA S
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-006/1917
(Kareepra)
|
1613006002NRG24300120241957934
|
31/01/2024
|
OMANAKUTTAN PILLAI
|
1613006002WL086123
|
OMANAKUTTAN PILLAI
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158003486
|
|
OMANAKKUTTAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kottarakkara
|
KL-13-006-002-006/2702
(Kareepra)
|
1613006002NRG24300120241957938
|
31/01/2024
|
RADHAMANI AMMA
|
1613006002WL086123
|
RADHAMANI AMMA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158003485
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-006/5182
(Kareepra)
|
1613006002NRG24300120241957945
|
31/01/2024
|
Soman
|
1613006002WL086123
|
Soman
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158003489
|
|
SOMAN
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-006/6055
(Kareepra)
|
1613006002NRG24300120241957947
|
31/01/2024
|
PREEJAMOL
|
1613006002WL086123
|
PREEJAMOL
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158003483
|
|
PREEJAMOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-002-006/1256
(Kareepra)
|
1613006002NRG24300120241957930
|
31/01/2024
|
LALITHA S
|
1613006002WL086123
|
LALITHA S
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158003473
|
|
LALITHA S
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-002-006/1573
(Kareepra)
|
1613006002NRG24300120241957932
|
31/01/2024
|
ANANDHAVALLI
|
1613006002WL086123
|
ANANDHAVALLI
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158003474
|
|
ANANDAVALLI
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-002-006/1924
(Kareepra)
|
1613006002NRG24300120241957935
|
31/01/2024
|
SINDHUBALA B
|
1613006002WL086123
|
SINDHUBALA B
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158003475
|
|
SINDHUBALA B
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-002-006/2129
(Kareepra)
|
1613006002NRG24300120241957936
|
31/01/2024
|
SREELATHA
|
1613006002WL086123
|
SREELATHA
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158003476
|
|
SREELATHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-002-006/1249
(Kareepra)
|
1613006002NRG24300120241957928
|
31/01/2024
|
SAKUNTHALA S
|
1613006002WL086123
|
SAKUNTHALA S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158003469
|
|
SAKUNTHALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-002-006/1255
(Kareepra)
|
1613006002NRG24300120241957929
|
31/01/2024
|
ANITHA K
|
1613006002WL086123
|
ANITHA K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158003470
|
|
ANITHA SHAJI
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-002-006/156
(Kareepra)
|
1613006002NRG24300120241957931
|
31/01/2024
|
USHAKUMARI D
|
1613006002WL086123
|
USHAKUMARI D
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158003468
|
|
USHAKUMARY
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-002-006/1906
(Kareepra)
|
1613006002NRG24300120241957933
|
31/01/2024
|
INDIRA V
|
1613006002WL086123
|
INDIRA V
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158003472
|
|
INDIRA V
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-002-006/2481
(Kareepra)
|
1613006002NRG24300120241957937
|
31/01/2024
|
RAJI CHANDRAN R
|
1613006002WL086123
|
RAJI CHANDRAN R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158003466
|
|
RAJI CHANDRAN R
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-002-006/2850
(Kareepra)
|
1613006002NRG24300120241957940
|
31/01/2024
|
DHARMARAJAN M
|
1613006002WL086123
|
DHARMARAJAN M
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158003467
|
|
MR DHARMARAJAN M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-002-006/453
(Kareepra)
|
1613006002NRG24300120241957941
|
31/01/2024
|
SAJITHAKUMARI S
|
1613006002WL086123
|
SAJITHAKUMARI S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158003471
|
|
SAJITHAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-002-006/454
(Kareepra)
|
1613006002NRG24300120241957942
|
31/01/2024
|
JAYALEKSHMI AMMA R
|
1613006002WL086123
|
JAYALEKSHMI AMMA R
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158003465
|
|
JAYALEKSHMI AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-002-011/5150
(Kareepra)
|
1613006002NRG24300120241957952
|
31/01/2024
|
SUSHAMA S
|
1613006002WL086123
|
SUSHAMA S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158003490
|
|
SUSHAMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-002-006/466
(Kareepra)
|
1613006002NRG24300120241957943
|
31/01/2024
|
SUDHA S
|
1613006002WL086123
|
SUDHA S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158003482
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-002-006/5999
(Kareepra)
|
1613006002NRG24300120241957946
|
31/01/2024
|
MANI
|
1613006002WL086123
|
MANI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158003480
|
|
MANI O
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-002-006/6678
(Kareepra)
|
1613006002NRG24300120241957951
|
31/01/2024
|
JAYASREE K
|
1613006002WL086123
|
JAYASREE K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158003479
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-002-006/2799
(Kareepra)
|
1613006002NRG24300120241957939
|
31/01/2024
|
GEETHA P
|
1613006002WL086123
|
GEETHA P
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158003481
|
|
MRS GEETHA KUMARI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-002-006/488
(Kareepra)
|
1613006002NRG24300120241957944
|
31/01/2024
|
VASANTHI J
|
1613006002WL086123
|
VASANTHI J
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158003477
|
|
MRS VASANTHI J
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-002-006/6301
(Kareepra)
|
1613006002NRG24300120241957950
|
31/01/2024
|
PONNAMMA
|
1613006002WL086123
|
PONNAMMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158003478
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-002-006/6056
(Kareepra)
|
1613006002NRG24300120241957948
|
31/01/2024
|
JIJI K
|
1613006002WL086123
|
JIJI K
|
00468
|
UBIN0906140
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158003487
|
|
JIJI K
|
UNION BANK OF INDIA(508500)
|
|
26
|
Kottarakkara
|
KL-13-006-002-006/6146
(Kareepra)
|
1613006002NRG24300120241957949
|
31/01/2024
|
RAJENDRAN PILLAI SANKARA PILLAI
|
1613006002WL086123
|
RAJENDRAN PILLAI SANKARA PILLAI
|
00468
|
UBIN0906140
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158003488
|
|
RAJENDRANPILLIA SANKARAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38961
|
38961
|
|
|
|
|
|
|
|