|
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)
|
1613006002NRG24161120231479307
|
16/11/2023
|
SMITHA S
|
1613006002WL062904
|
SMITHA S
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139926919
|
|
SMITHA S
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-005/7981
(Kareepra)
|
1613006002NRG24161120231479308
|
16/11/2023
|
REMYA SHIBU
|
1613006002WL062904
|
REMYA SHIBU
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926904
|
|
REMYA SHIBU
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-006/1917
(Kareepra)
|
1613006002NRG24161120231479316
|
16/11/2023
|
OMANAKUTTAN PILLAI
|
1613006002WL062904
|
OMANAKUTTAN PILLAI
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139926921
|
|
OMANAKKUTTAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kottarakkara
|
KL-13-006-002-006/2702
(Kareepra)
|
1613006002NRG24161120231479321
|
16/11/2023
|
RADHAMANI AMMA
|
1613006002WL062904
|
RADHAMANI AMMA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926920
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-006/5182
(Kareepra)
|
1613006002NRG24161120231479327
|
16/11/2023
|
Soman
|
1613006002WL062904
|
Soman
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926918
|
|
SOMAN
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-006/6055
(Kareepra)
|
1613006002NRG24161120231479330
|
16/11/2023
|
PREEJAMOL
|
1613006002WL062904
|
PREEJAMOL
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926917
|
|
PREEJAMOL
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-006/7698
(Kareepra)
|
1613006002NRG24161120231479334
|
16/11/2023
|
SHEEBA S
|
1613006002WL062904
|
SHEEBA S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926916
|
|
SHEEBA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-002-006/1256
(Kareepra)
|
1613006002NRG24161120231479311
|
16/11/2023
|
LALITHA S
|
1613006002WL062904
|
LALITHA S
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139926905
|
|
LALITHA S
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-002-006/1471
(Kareepra)
|
1613006002NRG24161120231479312
|
16/11/2023
|
SARASWATHYAMMA
|
1613006002WL062904
|
SARASWATHYAMMA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139926907
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-002-006/1573
(Kareepra)
|
1613006002NRG24161120231479314
|
16/11/2023
|
ANANDHAVALLI
|
1613006002WL062904
|
ANANDHAVALLI
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139926906
|
|
ANANDAVALLI
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-002-006/1924
(Kareepra)
|
1613006002NRG24161120231479317
|
16/11/2023
|
SINDHUBALA B
|
1613006002WL062904
|
SINDHUBALA B
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139926908
|
|
SINDHUBALA B
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-002-006/2129
(Kareepra)
|
1613006002NRG24161120231479318
|
16/11/2023
|
SREELATHA
|
1613006002WL062904
|
SREELATHA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926909
|
|
SREELATHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-002-006/1184
(Kareepra)
|
1613006002NRG24161120231479309
|
16/11/2023
|
Bindhu L
|
1613006002WL062904
|
Bindhu L
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139926903
|
|
BINDHU L
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-002-006/1249
(Kareepra)
|
1613006002NRG24161120231479310
|
16/11/2023
|
SAKUNTHALA S
|
1613006002WL062904
|
SAKUNTHALA S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926899
|
|
SAKUNTHALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-002-006/156
(Kareepra)
|
1613006002NRG24161120231479313
|
16/11/2023
|
USHAKUMARI D
|
1613006002WL062904
|
USHAKUMARI D
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139926897
|
|
USHAKUMARY
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-002-006/1906
(Kareepra)
|
1613006002NRG24161120231479315
|
16/11/2023
|
INDIRA V
|
1613006002WL062904
|
INDIRA V
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139926901
|
|
INDIRA V
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-002-006/2462
(Kareepra)
|
1613006002NRG24161120231479319
|
16/11/2023
|
JANARDHANAN K
|
1613006002WL062904
|
JANARDHANAN K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926894
|
|
JANARDHANAN K
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-002-006/2481
(Kareepra)
|
1613006002NRG24161120231479320
|
16/11/2023
|
RAJI CHANDRAN R
|
1613006002WL062904
|
RAJI CHANDRAN R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926895
|
|
RAJI CHANDRAN R
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-002-006/2850
(Kareepra)
|
1613006002NRG24161120231479322
|
16/11/2023
|
DHARMARAJAN M
|
1613006002WL062904
|
DHARMARAJAN M
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139926896
|
|
MR DHARMARAJAN M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-002-006/453
(Kareepra)
|
1613006002NRG24161120231479323
|
16/11/2023
|
SAJITHAKUMARI S
|
1613006002WL062904
|
SAJITHAKUMARI S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926900
|
|
SAJITHAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-002-006/454
(Kareepra)
|
1613006002NRG24161120231479324
|
16/11/2023
|
JAYALEKSHMI AMMA R
|
1613006002WL062904
|
JAYALEKSHMI AMMA R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926898
|
|
JAYALEKSHMI AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-002-011/5150
(Kareepra)
|
1613006002NRG24161120231479335
|
16/11/2023
|
SUSHAMA S
|
1613006002WL062904
|
SUSHAMA S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139926902
|
|
SUSHAMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-002-006/466
(Kareepra)
|
1613006002NRG24161120231479325
|
16/11/2023
|
SUDHA S
|
1613006002WL062904
|
SUDHA S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139926915
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-002-006/5517
(Kareepra)
|
1613006002NRG24161120231479328
|
16/11/2023
|
Chellamma
|
1613006002WL062904
|
Chellamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926912
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-002-006/5999
(Kareepra)
|
1613006002NRG24161120231479329
|
16/11/2023
|
MANI
|
1613006002WL062904
|
MANI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139926914
|
|
MANI O
|
CANARA BANK(508532)
|
|
26
|
Kottarakkara
|
KL-13-006-002-006/6678
(Kareepra)
|
1613006002NRG24161120231479333
|
16/11/2023
|
JAYASREE K
|
1613006002WL062904
|
JAYASREE K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139926913
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-002-006/488
(Kareepra)
|
1613006002NRG24161120231479326
|
16/11/2023
|
VASANTHI J
|
1613006002WL062904
|
VASANTHI J
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139926910
|
|
MRS VASANTHI J
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-002-006/6301
(Kareepra)
|
1613006002NRG24161120231479332
|
16/11/2023
|
PONNAMMA
|
1613006002WL062904
|
PONNAMMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139926911
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-002-006/6146
(Kareepra)
|
1613006002NRG24161120231479331
|
16/11/2023
|
RAJENDRAN PILLAI SANKARA PILLAI
|
1613006002WL062904
|
RAJENDRAN PILLAI SANKARA PILLAI
|
00468
|
UBIN0906140
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139926922
|
|
RAJENDRANPILLIA SANKARAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|