|
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-13-006-002-015/1320
(Kareepra)
|
1613006002NRG24280320242314012
|
28/03/2024
|
RADHAKRISHNAPILLAI D
|
1613006002WL107921
|
RADHAKRISHNAPILLAI D
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105579307
|
|
RADHAKRISHNAPILLAI D
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-015/6229
(Kareepra)
|
1613006002NRG24280320242314030
|
28/03/2024
|
RAJEEVAN B
|
1613006002WL107921
|
RAJEEVAN B
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105579301
|
|
RAJEEVAN B
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-015/6465
(Kareepra)
|
1613006002NRG24280320242314036
|
28/03/2024
|
SUNITHA R
|
1613006002WL107921
|
SUNITHA R
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105579297
|
|
SUNITHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-002-015/7252
(Kareepra)
|
1613006002NRG24280320242314051
|
28/03/2024
|
SREEDHARAN PILLAI R
|
1613006002WL107921
|
SREEDHARAN PILLAI R
|
00089
|
CBIN0280944
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105579300
|
|
Mr. SREEDHARAN PILLAI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-002-015/6201
(Kareepra)
|
1613006002NRG24280320242314028
|
28/03/2024
|
RADHAMANIAMMA
|
1613006002WL107921
|
RADHAMANIAMMA
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105579277
|
|
RADDHAMANIAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-002-015/6213
(Kareepra)
|
1613006002NRG24280320242314029
|
28/03/2024
|
SARASWATHYAMMA C S
|
1613006002WL107921
|
SARASWATHYAMMA C S
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105579278
|
|
SARASWATHY AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-002-015/6382
(Kareepra)
|
1613006002NRG24280320242314032
|
28/03/2024
|
PRASAD C
|
1613006002WL107921
|
PRASAD C
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105579282
|
|
PRASAD C
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-002-015/6828
(Kareepra)
|
1613006002NRG24280320242314041
|
28/03/2024
|
SASI N
|
1613006002WL107921
|
SASI N
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105579281
|
|
SASI N
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-002-015/706
(Kareepra)
|
1613006002NRG24280320242314047
|
28/03/2024
|
Mohanan Unnithan
|
1613006002WL107921
|
Mohanan Unnithan
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105579279
|
|
MOHANAN UNNITHAN
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-002-015/7436
(Kareepra)
|
1613006002NRG24280320242314052
|
28/03/2024
|
SUBRAMANYAN
|
1613006002WL107921
|
SUBRAMANYAN
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105579280
|
|
Mr. Subramanyan
|
INDIAN BANK(607105)
|
|
11
|
Kottarakkara
|
KL-13-006-002-015/7622
(Kareepra)
|
1613006002NRG24280320242314056
|
28/03/2024
|
BABURAJAN
|
1613006002WL107921
|
BABURAJAN
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105579283
|
|
BABURAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-002-015/6661
(Kareepra)
|
1613006002NRG24280320242314037
|
28/03/2024
|
SHEEJA SREEDHAR
|
1613006002WL107921
|
SHEEJA SREEDHAR
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105579304
|
|
Ms. SHEEJA SREEDHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-002-015/2049
(Kareepra)
|
1613006002NRG24280320242314014
|
28/03/2024
|
RADHAKRISHNAPILLAI M
|
1613006002WL107921
|
RADHAKRISHNAPILLAI M
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105579268
|
|
RADHAKRISHANAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kottarakkara
|
KL-13-006-002-015/2231
(Kareepra)
|
1613006002NRG24280320242314015
|
28/03/2024
|
LALI G
|
1613006002WL107921
|
LALI G
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105579266
|
|
LALI G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-002-015/2253
(Kareepra)
|
1613006002NRG24280320242314016
|
28/03/2024
|
RADHAMANI AMMA U
|
1613006002WL107921
|
RADHAMANI AMMA U
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105579272
|
|
RADHAMANI AMMA U
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-002-015/2944
(Kareepra)
|
1613006002NRG24280320242314020
|
28/03/2024
|
RETNAMMA P
|
1613006002WL107921
|
RETNAMMA P
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105579271
|
|
RETNAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kottarakkara
|
KL-13-006-002-015/3019
(Kareepra)
|
1613006002NRG24280320242314021
|
28/03/2024
|
AMBUJAKSHY AMMA
|
1613006002WL107921
|
AMBUJAKSHY AMMA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105579273
|
|
AMBUJAKSHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-002-015/3302
(Kareepra)
|
1613006002NRG24280320242314022
|
28/03/2024
|
preetha
|
1613006002WL107921
|
preetha
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105579267
|
|
PREETHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-002-015/5966
(Kareepra)
|
1613006002NRG24280320242314026
|
28/03/2024
|
ANILKUMAR
|
1613006002WL107921
|
ANILKUMAR
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105579276
|
|
ANILKUMAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-002-015/694
(Kareepra)
|
1613006002NRG24280320242314044
|
28/03/2024
|
SREEDHARAN PILLAI N
|
1613006002WL107921
|
SREEDHARAN PILLAI N
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105579270
|
|
SREEDHARAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kottarakkara
|
KL-13-006-002-015/716
(Kareepra)
|
1613006002NRG24280320242314049
|
28/03/2024
|
GEETHAKUMARI K
|
1613006002WL107921
|
GEETHAKUMARI K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105579269
|
|
GEETHAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-002-015/744
(Kareepra)
|
1613006002NRG24280320242314054
|
28/03/2024
|
RAMACHANDRAN S
|
1613006002WL107921
|
RAMACHANDRAN S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105579274
|
|
RAMACHANDRAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-002-015/751
(Kareepra)
|
1613006002NRG24280320242314055
|
28/03/2024
|
JANARDHANAN PILLAI
|
1613006002WL107921
|
JANARDHANAN PILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105579275
|
|
JANARDHANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-002-015/5761
(Kareepra)
|
1613006002NRG24280320242314024
|
28/03/2024
|
SASIKALA A
|
1613006002WL107921
|
SASIKALA A
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105579292
|
|
MRS SASIKALA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-002-015/1763
(Kareepra)
|
1613006002NRG24280320242314013
|
28/03/2024
|
SUSEELA M
|
1613006002WL107921
|
SUSEELA M
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105579296
|
|
MRS SUSEELA M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-002-015/2441
(Kareepra)
|
1613006002NRG24280320242314017
|
28/03/2024
|
Maniyamma
|
1613006002WL107921
|
Maniyamma
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105579293
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-002-015/2892
(Kareepra)
|
1613006002NRG24280320242314019
|
28/03/2024
|
SARASWATHY
|
1613006002WL107921
|
SARASWATHY
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105579287
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kottarakkara
|
KL-13-006-002-015/5578
(Kareepra)
|
1613006002NRG24280320242314023
|
28/03/2024
|
LEELAMANI
|
1613006002WL107921
|
LEELAMANI
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105579291
|
|
MRS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-002-015/5966
(Kareepra)
|
1613006002NRG24280320242314025
|
28/03/2024
|
Sakunthala
|
1613006002WL107921
|
Sakunthala
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105579285
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-002-015/6069
(Kareepra)
|
1613006002NRG24280320242314027
|
28/03/2024
|
P. RUGMINIYAMMA
|
1613006002WL107921
|
P. RUGMINIYAMMA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105579284
|
|
RUGHUMINY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kottarakkara
|
KL-13-006-002-015/6383
(Kareepra)
|
1613006002NRG24280320242314033
|
28/03/2024
|
LEELA LEELA
|
1613006002WL107921
|
LEELA LEELA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105579289
|
|
MRS LEELA ALIAS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-002-015/6683
(Kareepra)
|
1613006002NRG24280320242314038
|
28/03/2024
|
MANOHARAN PILLAI T
|
1613006002WL107921
|
MANOHARAN PILLAI T
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105579288
|
|
MANOHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kottarakkara
|
KL-13-006-002-015/6691
(Kareepra)
|
1613006002NRG24280320242314039
|
28/03/2024
|
VIJAYA KUMARI
|
1613006002WL107921
|
VIJAYA KUMARI
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105579299
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-002-015/694
(Kareepra)
|
1613006002NRG24280320242314045
|
28/03/2024
|
RUGMINI AMMA
|
1613006002WL107921
|
RUGMINI AMMA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105579290
|
|
MRS RUGMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-002-015/6971
(Kareepra)
|
1613006002NRG24280320242314046
|
28/03/2024
|
THANKAMMA
|
1613006002WL107921
|
THANKAMMA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105579309
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Kottarakkara
|
KL-13-006-002-015/721
(Kareepra)
|
1613006002NRG24280320242314050
|
28/03/2024
|
OMANA G
|
1613006002WL107921
|
OMANA G
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105579286
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-002-015/7437
(Kareepra)
|
1613006002NRG24280320242314053
|
28/03/2024
|
ROHINI ALIAS NIMISHA
|
1613006002WL107921
|
ROHINI ALIAS NIMISHA
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105579308
|
|
ROHINI U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-002-015/6733
(Kareepra)
|
1613006002NRG24280320242314040
|
28/03/2024
|
INDIRAYAMMA K
|
1613006002WL107921
|
INDIRAYAMMA K
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105579305
|
|
INDIRAYAMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-002-015/2740
(Kareepra)
|
1613006002NRG24280320242314018
|
28/03/2024
|
kRISHNA PILLAI
|
1613006002WL107921
|
kRISHNA PILLAI
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105579310
|
|
KRISHNA PILLAI
|
CANARA BANK(508532)
|
|
40
|
Kottarakkara
|
KL-13-006-002-015/6235
(Kareepra)
|
1613006002NRG24280320242314031
|
28/03/2024
|
SARITHA VINOD
|
1613006002WL107921
|
SARITHA VINOD
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105579295
|
|
MRS SARITHA R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-002-015/6387
(Kareepra)
|
1613006002NRG24280320242314034
|
28/03/2024
|
Arundathi Soman
|
1613006002WL107921
|
Arundathi Soman
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105579298
|
|
MRS ARUNDHATHI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-002-015/6393
(Kareepra)
|
1613006002NRG24280320242314035
|
28/03/2024
|
BINDU J
|
1613006002WL107921
|
BINDU J
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105579311
|
|
BINDHU J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kottarakkara
|
KL-13-006-002-015/6897
(Kareepra)
|
1613006002NRG24280320242314042
|
28/03/2024
|
GOPALAKRISHNAN UNNITHAN
|
1613006002WL107921
|
GOPALAKRISHNAN UNNITHAN
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105579302
|
|
MR GOPALAKRISHNAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-002-015/693
(Kareepra)
|
1613006002NRG24280320242314043
|
28/03/2024
|
INDULEKHA M
|
1613006002WL107921
|
INDULEKHA M
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105579294
|
|
INDHULEKHA M
|
CANARA BANK(508532)
|
|
45
|
Kottarakkara
|
KL-13-006-002-015/7112
(Kareepra)
|
1613006002NRG24280320242314048
|
28/03/2024
|
RAJANI R
|
1613006002WL107921
|
RAJANI R
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105579303
|
|
MRS RAJANI R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-002-015/7914
(Kareepra)
|
1613006002NRG24280320242314057
|
28/03/2024
|
SASIDHARAN PILLAI
|
1613006002WL107921
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105579306
|
|
MR SASIDHARAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|