|
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-13-006-002-006/1904
(Kareepra)
|
1613006002NRG24110320242218639
|
12/03/2024
|
MINI
|
1613006002WL100739
|
MINI
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104857708
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-002-006/2366
(Kareepra)
|
1613006002NRG24110320242218646
|
12/03/2024
|
CHANDRAMATHY AMMA
|
1613006002WL100739
|
CHANDRAMATHY AMMA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104857709
|
|
CHANDRAMATHIYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-002-006/3214
(Kareepra)
|
1613006002NRG24110320242218647
|
12/03/2024
|
SASIDHARAN K
|
1613006002WL100739
|
SASIDHARAN K
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104857705
|
|
SASIDHARAN K
|
UNION BANK OF INDIA(508500)
|
|
4
|
Kottarakkara
|
KL-13-006-002-006/5868
(Kareepra)
|
1613006002NRG24110320242218652
|
12/03/2024
|
LATHEEFA BEEVI
|
1613006002WL100739
|
LATHEEFA BEEVI
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104857706
|
|
SULAIKHA BEEVI
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-006/7241
(Kareepra)
|
1613006002NRG24110320242218658
|
12/03/2024
|
RAJENDRAN S
|
1613006002WL100739
|
RAJENDRAN S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104857702
|
|
RAJENDRAN S
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-006/7473
(Kareepra)
|
1613006002NRG24110320242218659
|
12/03/2024
|
SATHEESAN B
|
1613006002WL100739
|
SATHEESAN B
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104857704
|
|
SATHEESAN B
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-011/4018
(Kareepra)
|
1613006002NRG24110320242218661
|
12/03/2024
|
Ashokan
|
1613006002WL100739
|
Ashokan
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104857703
|
|
ASHOKAN A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-002-006/2316
(Kareepra)
|
1613006002NRG24110320242218643
|
12/03/2024
|
VIJITHA K
|
1613006002WL100739
|
VIJITHA K
|
00127
|
FDRL0001728
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104857711
|
|
VIJITHA K
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-002-006/5881
(Kareepra)
|
1613006002NRG24110320242218653
|
12/03/2024
|
KOUSALIA
|
1613006002WL100739
|
KOUSALIA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104857696
|
|
KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-002-006/7096
(Kareepra)
|
1613006002NRG24110320242218657
|
12/03/2024
|
MADHAVAN KRISHNANKUTTY
|
1613006002WL100739
|
MADHAVAN KRISHNANKUTTY
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104857697
|
|
MADHAVAN KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-002-006/1844
(Kareepra)
|
1613006002NRG24110320242218638
|
12/03/2024
|
CHANDRASEKHARAN PILLAI
|
1613006002WL100739
|
CHANDRASEKHARAN PILLAI
|
00127
|
FDRL0002156
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104857699
|
|
CHANDRASHEKARAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-002-006/6472
(Kareepra)
|
1613006002NRG24110320242218655
|
12/03/2024
|
SASIDARAN PILLAI
|
1613006002WL100739
|
SASIDARAN PILLAI
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104857707
|
|
Mr. . SASIDARAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-002-006/1918
(Kareepra)
|
1613006002NRG24110320242218640
|
12/03/2024
|
SOMASEKHARAN PILLAI S
|
1613006002WL100739
|
SOMASEKHARAN PILLAI S
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104857713
|
|
SOMASEKHARANPILLAI S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Kottarakkara
|
KL-13-006-002-006/1984
(Kareepra)
|
1613006002NRG24110320242218641
|
12/03/2024
|
VIJAYAKUMARI K
|
1613006002WL100739
|
VIJAYAKUMARI K
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104857712
|
|
VIJAYAKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-002-006/2319
(Kareepra)
|
1613006002NRG24110320242218644
|
12/03/2024
|
ANITHAKUMARI A
|
1613006002WL100739
|
ANITHAKUMARI A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104857716
|
|
ANITHAKUMARI A
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-002-006/2322
(Kareepra)
|
1613006002NRG24110320242218645
|
12/03/2024
|
VASUNDHARA T
|
1613006002WL100739
|
VASUNDHARA T
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104857695
|
|
VASUNDHARA T
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-002-006/3979
(Kareepra)
|
1613006002NRG24110320242218648
|
12/03/2024
|
SMITHA S
|
1613006002WL100739
|
SMITHA S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104857714
|
|
SMITHA S
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-002-006/456
(Kareepra)
|
1613006002NRG24110320242218650
|
12/03/2024
|
PRASANNA KUMARI K
|
1613006002WL100739
|
PRASANNA KUMARI K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104857717
|
|
PRASANNA KUMARI K
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-002-006/479
(Kareepra)
|
1613006002NRG24110320242218651
|
12/03/2024
|
SREELATHA S R
|
1613006002WL100739
|
SREELATHA S R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104857715
|
|
SREELATHA S R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-002-011/1991
(Kareepra)
|
1613006002NRG24110320242218660
|
12/03/2024
|
BIJU T
|
1613006002WL100739
|
BIJU T
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104857701
|
|
BINU T
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-002-006/2008
(Kareepra)
|
1613006002NRG24110320242218642
|
12/03/2024
|
Kabeer
|
1613006002WL100739
|
Kabeer
|
00409
|
SIBL0000237
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104857694
|
|
KABEER E
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-002-006/6104
(Kareepra)
|
1613006002NRG24110320242218654
|
12/03/2024
|
VIJAYAMMA
|
1613006002WL100739
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104857710
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-002-006/4195
(Kareepra)
|
1613006002NRG24110320242218649
|
12/03/2024
|
Naseema
|
1613006002WL100739
|
Naseema
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104857700
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-002-006/6589
(Kareepra)
|
1613006002NRG24110320242218656
|
12/03/2024
|
BIJU T
|
1613006002WL100739
|
BIJU T
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104857698
|
|
BIJU T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34299
|
34299
|
|
|
|
|
|
|
|