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-13-006-002-005/1322 (Kareepra)
|
1613006002NRG24200920231005802
|
21/09/2023
|
GOMATHI
|
1613006002WL041547
|
GOMATHI
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326101918
|
|
GOMATHI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-005/214 (Kareepra)
|
1613006002NRG24200920231005826
|
21/09/2023
|
JAYAKUMARI
|
1613006002WL041547
|
JAYAKUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326101952
|
|
JAYAKUMARI ALIAS JAYA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-002-005/7586 (Kareepra)
|
1613006002NRG24200920231005842
|
21/09/2023
|
MINI
|
1613006002WL041547
|
MINI
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326101953
|
|
MINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-002-003/1016 (Kareepra)
|
1613006002NRG24200920231005794
|
21/09/2023
|
Rratnamma s
|
1613006002WL041547
|
Rratnamma s
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326101911
|
|
RETNAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Kottarakkara
|
KL-13-006-002-003/230 (Kareepra)
|
1613006002NRG24200920231005795
|
21/09/2023
|
SHEEJA G
|
1613006002WL041547
|
SHEEJA G
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326101909
|
|
SHEEJA G
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Kottarakkara
|
KL-13-006-002-003/5268 (Kareepra)
|
1613006002NRG24200920231005796
|
21/09/2023
|
Chandramathiyamma
|
1613006002WL041547
|
Chandramathiyamma
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326101908
|
|
CHANDRAMATHYAMMA S
|
FEDERAL BANK(607165)
|
7
|
Kottarakkara
|
KL-13-006-002-005/1020 (Kareepra)
|
1613006002NRG24200920231005798
|
21/09/2023
|
SHEEJA N
|
1613006002WL041547
|
SHEEJA N
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326101912
|
|
SHEEJA N
|
FEDERAL BANK(607165)
|
8
|
Kottarakkara
|
KL-13-006-002-005/1110 (Kareepra)
|
1613006002NRG24200920231005799
|
21/09/2023
|
SANTHAKUMARI K
|
1613006002WL041547
|
SANTHAKUMARI K
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326101913
|
|
SANTHAKUMARI K
|
FEDERAL BANK(607165)
|
9
|
Kottarakkara
|
KL-13-006-002-005/112 (Kareepra)
|
1613006002NRG24200920231005800
|
21/09/2023
|
LALITHA S
|
1613006002WL041547
|
LALITHA S
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326101927
|
|
LALITHA S
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Kottarakkara
|
KL-13-006-002-005/1210 (Kareepra)
|
1613006002NRG24200920231005801
|
21/09/2023
|
JAGADAMMA N
|
1613006002WL041547
|
JAGADAMMA N
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326101910
|
|
JAGADAMMA N
|
FEDERAL BANK(607165)
|
11
|
Kottarakkara
|
KL-13-006-002-005/157 (Kareepra)
|
1613006002NRG24200920231005803
|
21/09/2023
|
Dhanya C
|
1613006002WL041547
|
Dhanya C
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326101932
|
|
DHANYA C
|
FEDERAL BANK(607165)
|
12
|
Kottarakkara
|
KL-13-006-002-005/161 (Kareepra)
|
1613006002NRG24200920231005805
|
21/09/2023
|
Rajendran S
|
1613006002WL041547
|
Rajendran S
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326101936
|
|
RAJENDRAN S
|
FEDERAL BANK(607165)
|
13
|
Kottarakkara
|
KL-13-006-002-005/161 (Kareepra)
|
1613006002NRG24200920231005804
|
21/09/2023
|
VASANTHAKUMARI
|
1613006002WL041547
|
VASANTHAKUMARI
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326101926
|
|
VASANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Kottarakkara
|
KL-13-006-002-005/166 (Kareepra)
|
1613006002NRG24200920231005806
|
21/09/2023
|
SOBHANA
|
1613006002WL041547
|
SOBHANA
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326101930
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
15
|
Kottarakkara
|
KL-13-006-002-005/169 (Kareepra)
|
1613006002NRG24200920231005807
|
21/09/2023
|
KAMALASANAN
|
1613006002WL041547
|
KAMALASANAN
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326101943
|
|
KAMALASANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Kottarakkara
|
KL-13-006-002-005/170 (Kareepra)
|
1613006002NRG24200920231005808
|
21/09/2023
|
SUJA B
|
1613006002WL041547
|
SUJA B
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326101958
|
|
SUJA B
|
BANK OF BARODA(606985)
|
17
|
Kottarakkara
|
KL-13-006-002-005/173 (Kareepra)
|
1613006002NRG24200920231005809
|
21/09/2023
|
PRASANNA LAL
|
1613006002WL041547
|
PRASANNA LAL
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326101915
|
|
PRASANNA KUMARI V
|
FEDERAL BANK(607165)
|
18
|
Kottarakkara
|
KL-13-006-002-005/177 (Kareepra)
|
1613006002NRG24200920231005810
|
21/09/2023
|
Renuka
|
1613006002WL041547
|
Renuka
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326101957
|
|
RENUKA P S
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Kottarakkara
|
KL-13-006-002-005/1774 (Kareepra)
|
1613006002NRG24200920231005811
|
21/09/2023
|
PATMINI
|
1613006002WL041547
|
PATMINI
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326101923
|
|
PADMINI K V
|
FEDERAL BANK(607165)
|
20
|
Kottarakkara
|
KL-13-006-002-005/1774 (Kareepra)
|
1613006002NRG24200920231005812
|
21/09/2023
|
Udayan S
|
1613006002WL041547
|
Udayan S
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326101944
|
|
UDAYAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Kottarakkara
|
KL-13-006-002-005/1784 (Kareepra)
|
1613006002NRG24200920231005813
|
21/09/2023
|
SUNITHA
|
1613006002WL041547
|
SUNITHA
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326101916
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
22
|
Kottarakkara
|
KL-13-006-002-005/1787 (Kareepra)
|
1613006002NRG24200920231005814
|
21/09/2023
|
RADHAMONY S
|
1613006002WL041547
|
RADHAMONY S
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326101956
|
|
RADHAMANI S
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Kottarakkara
|
KL-13-006-002-005/180 (Kareepra)
|
1613006002NRG24200920231005815
|
21/09/2023
|
SANTHAMMA
|
1613006002WL041547
|
SANTHAMMA
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326101921
|
|
SANTHAMMA R
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Kottarakkara
|
KL-13-006-002-005/184 (Kareepra)
|
1613006002NRG24200920231005817
|
21/09/2023
|
SHEELA S
|
1613006002WL041547
|
SHEELA S
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326101954
|
|
SHEELA S
|
FEDERAL BANK(607165)
|
25
|
Kottarakkara
|
KL-13-006-002-005/188 (Kareepra)
|
1613006002NRG24200920231005818
|
21/09/2023
|
ANITHA R
|
1613006002WL041547
|
ANITHA R
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326101920
|
|
ANITHA R
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Kottarakkara
|
KL-13-006-002-005/189 (Kareepra)
|
1613006002NRG24200920231005819
|
21/09/2023
|
BEENA
|
1613006002WL041547
|
BEENA
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326101929
|
|
BEENA P
|
PUNJAB NATIONAL BANK(508568)
|
27
|
Kottarakkara
|
KL-13-006-002-005/1922 (Kareepra)
|
1613006002NRG24200920231005820
|
21/09/2023
|
PREETHAKUMARI
|
1613006002WL041547
|
PREETHAKUMARI
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326101955
|
|
PREETHAKUMARI V
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Kottarakkara
|
KL-13-006-002-005/1923 (Kareepra)
|
1613006002NRG24200920231005821
|
21/09/2023
|
Sheela V
|
1613006002WL041547
|
Sheela V
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326101931
|
|
SHEELA V
|
FEDERAL BANK(607165)
|
29
|
Kottarakkara
|
KL-13-006-002-005/195 (Kareepra)
|
1613006002NRG24200920231005822
|
21/09/2023
|
AMBILI G
|
1613006002WL041547
|
AMBILI G
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326101922
|
|
AMBILI G
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Kottarakkara
|
KL-13-006-002-005/196 (Kareepra)
|
1613006002NRG24200920231005823
|
21/09/2023
|
SULATHA
|
1613006002WL041547
|
SULATHA
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326101924
|
|
SULATHA B
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Kottarakkara
|
KL-13-006-002-005/199 (Kareepra)
|
1613006002NRG24200920231005824
|
21/09/2023
|
Remani A
|
1613006002WL041547
|
Remani A
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326101959
|
|
REMANI A
|
FEDERAL BANK(607165)
|
32
|
Kottarakkara
|
KL-13-006-002-005/212 (Kareepra)
|
1613006002NRG24200920231005825
|
21/09/2023
|
YASODA K
|
1613006002WL041547
|
YASODA K
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326101914
|
|
YASODA K
|
INDIAN OVERSEAS BANK(508541)
|
33
|
Kottarakkara
|
KL-13-006-002-005/2367 (Kareepra)
|
1613006002NRG24200920231005830
|
21/09/2023
|
RAVEENDRAN K
|
1613006002WL041547
|
RAVEENDRAN K
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326101917
|
|
RAVEENDRAN K
|
FEDERAL BANK(607165)
|
34
|
Kottarakkara
|
KL-13-006-002-005/3089 (Kareepra)
|
1613006002NRG24200920231005833
|
21/09/2023
|
KARTHIKEYAN
|
1613006002WL041547
|
KARTHIKEYAN
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326101928
|
|
KARTHIKEYAN
|
FEDERAL BANK(607165)
|
35
|
Kottarakkara
|
KL-13-006-002-005/3089 (Kareepra)
|
1613006002NRG24200920231005832
|
21/09/2023
|
SHYAMALA
|
1613006002WL041547
|
SHYAMALA
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326101925
|
|
SYAMALA B
|
INDIAN OVERSEAS BANK(508541)
|
36
|
Kottarakkara
|
KL-13-006-002-005/3298 (Kareepra)
|
1613006002NRG24200920231005835
|
21/09/2023
|
Rajan S
|
1613006002WL041547
|
Rajan S
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326101934
|
|
RAJAN S
|
FEDERAL BANK(607165)
|
37
|
Kottarakkara
|
KL-13-006-002-005/7929 (Kareepra)
|
1613006002NRG24200920231005845
|
21/09/2023
|
VICHITRA N
|
1613006002WL041547
|
VICHITRA N
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326101942
|
|
VICHITHRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-002-004/1949 (Kareepra)
|
1613006002NRG24200920231005797
|
21/09/2023
|
RETNAMMA K R
|
1613006002WL041547
|
RETNAMMA K R
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326101948
|
|
RETNAMMA K R
|
INDIAN OVERSEAS BANK(508541)
|
39
|
Kottarakkara
|
KL-13-006-002-005/220 (Kareepra)
|
1613006002NRG24200920231005828
|
21/09/2023
|
LETHIKUMARY K
|
1613006002WL041547
|
LETHIKUMARY K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326101949
|
|
LELTHIKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
40
|
Kottarakkara
|
KL-13-006-002-005/2219 (Kareepra)
|
1613006002NRG24200920231005829
|
21/09/2023
|
Preetha P
|
1613006002WL041547
|
Preetha P
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326101946
|
|
PREETHA.P,
|
INDIAN OVERSEAS BANK(508541)
|
41
|
Kottarakkara
|
KL-13-006-002-005/4109 (Kareepra)
|
1613006002NRG24200920231005836
|
21/09/2023
|
SUMATHY
|
1613006002WL041547
|
SUMATHY
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326101947
|
|
SUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
42
|
Kottarakkara
|
KL-13-006-002-005/6460 (Kareepra)
|
1613006002NRG24200920231005839
|
21/09/2023
|
MOHANDAS P
|
1613006002WL041547
|
MOHANDAS P
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326101950
|
|
MOHANDAS P
|
INDIAN OVERSEAS BANK(508541)
|
43
|
Kottarakkara
|
KL-13-006-002-005/7623 (Kareepra)
|
1613006002NRG24200920231005843
|
21/09/2023
|
ANITHA KUMARI O
|
1613006002WL041547
|
ANITHA KUMARI O
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326101951
|
|
ANITHA KUMARI O .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-002-005/2736 (Kareepra)
|
1613006002NRG24200920231005831
|
21/09/2023
|
SAJI S
|
1613006002WL041547
|
SAJI S
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326101919
|
|
SAJI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-002-005/2174 (Kareepra)
|
1613006002NRG24200920231005827
|
21/09/2023
|
Lalitha L
|
1613006002WL041547
|
Lalitha L
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326101933
|
|
MS LALITHA L
|
STATE BANK OF INDIA(508548)
|
46
|
Kottarakkara
|
KL-13-006-002-005/709 (Kareepra)
|
1613006002NRG24200920231005840
|
21/09/2023
|
Malathi
|
1613006002WL041547
|
Malathi
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326101937
|
|
MALATHY K
|
STATE BANK OF INDIA(508548)
|
47
|
Kottarakkara
|
KL-13-006-002-005/7338 (Kareepra)
|
1613006002NRG24200920231005841
|
21/09/2023
|
KAUSALYA
|
1613006002WL041547
|
KAUSALYA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326101941
|
|
MRS KAUSALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-002-005/7844 (Kareepra)
|
1613006002NRG24200920231005844
|
21/09/2023
|
SREEKALA T
|
1613006002WL041547
|
SREEKALA T
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326101940
|
|
MRS SREEKALA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-002-005/4535 (Kareepra)
|
1613006002NRG24200920231005837
|
21/09/2023
|
OMANA AMMA J
|
1613006002WL041547
|
OMANA AMMA J
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326101945
|
|
OMANA J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-002-005/181 (Kareepra)
|
1613006002NRG24200920231005816
|
21/09/2023
|
Shobhana
|
1613006002WL041547
|
Shobhana
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326101935
|
|
MRS SOBHANA KUMARI P
|
STATE BANK OF INDIA(508548)
|
51
|
Kottarakkara
|
KL-13-006-002-005/3134 (Kareepra)
|
1613006002NRG24200920231005834
|
21/09/2023
|
Mini R
|
1613006002WL041547
|
Mini R
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326101938
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-002-005/5399 (Kareepra)
|
1613006002NRG24200920231005838
|
21/09/2023
|
SUJATHA D
|
1613006002WL041547
|
SUJATHA D
|
00657
|
KLGB0040572
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326101939
|
|
SUJATHA D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40959
|
40959
|
|
|
|
|
|
|
|