|
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)
|
1613006002NRG24120220242038728
|
12/02/2024
|
SMITHA S
|
1613006002WL090314
|
SMITHA S
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754896992
|
|
SMITHA S
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-006/1917
(Kareepra)
|
1613006002NRG24120220242038733
|
12/02/2024
|
OMANAKUTTAN PILLAI
|
1613006002WL090314
|
OMANAKUTTAN PILLAI
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754896988
|
|
OMANAKKUTTAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kottarakkara
|
KL-13-006-002-006/2702
(Kareepra)
|
1613006002NRG24120220242038737
|
12/02/2024
|
RADHAMANI AMMA
|
1613006002WL090314
|
RADHAMANI AMMA
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754896991
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-006/5182
(Kareepra)
|
1613006002NRG24120220242038744
|
12/02/2024
|
Soman
|
1613006002WL090314
|
Soman
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754896993
|
|
SOMAN
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-006/6055
(Kareepra)
|
1613006002NRG24120220242038746
|
12/02/2024
|
PREEJAMOL
|
1613006002WL090314
|
PREEJAMOL
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754896994
|
|
PREEJAMOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-002-006/1256
(Kareepra)
|
1613006002NRG24120220242038730
|
12/02/2024
|
LALITHA S
|
1613006002WL090314
|
LALITHA S
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754897003
|
|
LALITHA S
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-002-006/1573
(Kareepra)
|
1613006002NRG24120220242038732
|
12/02/2024
|
ANANDHAVALLI
|
1613006002WL090314
|
ANANDHAVALLI
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754897002
|
|
ANANDAVALLI
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-002-006/1924
(Kareepra)
|
1613006002NRG24120220242038734
|
12/02/2024
|
SINDHUBALA B
|
1613006002WL090314
|
SINDHUBALA B
|
00127
|
FDRL0001728
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754897001
|
|
SINDHUBALA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-002-006/2324
(Kareepra)
|
1613006002NRG24120220242038735
|
12/02/2024
|
PASUPALAN
|
1613006002WL090314
|
PASUPALAN
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754897000
|
|
PASUPALAN K
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-002-006/4547
(Kareepra)
|
1613006002NRG24120220242038742
|
12/02/2024
|
Radhamma
|
1613006002WL090314
|
Radhamma
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754896987
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-002-006/1255
(Kareepra)
|
1613006002NRG24120220242038729
|
12/02/2024
|
ANITHA K
|
1613006002WL090314
|
ANITHA K
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754897006
|
|
ANITHA SHAJI
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-002-006/156
(Kareepra)
|
1613006002NRG24120220242038731
|
12/02/2024
|
USHAKUMARI D
|
1613006002WL090314
|
USHAKUMARI D
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754897008
|
|
USHAKUMARY
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-002-006/2481
(Kareepra)
|
1613006002NRG24120220242038736
|
12/02/2024
|
RAJI CHANDRAN R
|
1613006002WL090314
|
RAJI CHANDRAN R
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754897010
|
|
RAJI CHANDRAN R
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-002-006/2850
(Kareepra)
|
1613006002NRG24120220242038739
|
12/02/2024
|
DHARMARAJAN M
|
1613006002WL090314
|
DHARMARAJAN M
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754897009
|
|
MR DHARMARAJAN M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-002-006/453
(Kareepra)
|
1613006002NRG24120220242038740
|
12/02/2024
|
SAJITHAKUMARI S
|
1613006002WL090314
|
SAJITHAKUMARI S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754897005
|
|
SAJITHAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-002-006/454
(Kareepra)
|
1613006002NRG24120220242038741
|
12/02/2024
|
JAYALEKSHMI AMMA R
|
1613006002WL090314
|
JAYALEKSHMI AMMA R
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754897007
|
|
JAYALEKSHMI AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-002-011/5150
(Kareepra)
|
1613006002NRG24120220242038751
|
12/02/2024
|
SUSHAMA S
|
1613006002WL090314
|
SUSHAMA S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754897004
|
|
SUSHAMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-002-006/466
(Kareepra)
|
1613006002NRG24120220242038743
|
12/02/2024
|
SUDHA S
|
1613006002WL090314
|
SUDHA S
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754896995
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-002-006/5999
(Kareepra)
|
1613006002NRG24120220242038745
|
12/02/2024
|
MANI
|
1613006002WL090314
|
MANI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754896997
|
|
MANI O
|
CANARA BANK(508532)
|
|
20
|
Kottarakkara
|
KL-13-006-002-006/6678
(Kareepra)
|
1613006002NRG24120220242038750
|
12/02/2024
|
JAYASREE K
|
1613006002WL090314
|
JAYASREE K
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754896998
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-002-006/2799
(Kareepra)
|
1613006002NRG24120220242038738
|
12/02/2024
|
GEETHA P
|
1613006002WL090314
|
GEETHA P
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754896996
|
|
MRS GEETHA KUMARI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-002-006/6301
(Kareepra)
|
1613006002NRG24120220242038749
|
12/02/2024
|
PONNAMMA
|
1613006002WL090314
|
PONNAMMA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754896999
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-002-006/6056
(Kareepra)
|
1613006002NRG24120220242038747
|
12/02/2024
|
JIJI K
|
1613006002WL090314
|
JIJI K
|
00468
|
UBIN0906140
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754896990
|
|
JIJI K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Kottarakkara
|
KL-13-006-002-006/6146
(Kareepra)
|
1613006002NRG24120220242038748
|
12/02/2024
|
RAJENDRAN PILLAI SANKARA PILLAI
|
1613006002WL090314
|
RAJENDRAN PILLAI SANKARA PILLAI
|
00468
|
UBIN0906140
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754896989
|
|
RAJENDRANPILLIA SANKARAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|