|
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-13-006-002-005/167
(Kareepra)
|
1613006002NRG24010120241787810
|
01/01/2024
|
AJITHA L
|
1613006002WL077571
|
AJITHA L
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738418794
|
|
AJITHA L
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-005/214
(Kareepra)
|
1613006002NRG24010120241787820
|
01/01/2024
|
JAYAKUMARI
|
1613006002WL077571
|
JAYAKUMARI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738418795
|
|
JAYAKUMARI ALIAS JAYA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-002-005/3857
(Kareepra)
|
1613006002NRG24010120241787830
|
01/01/2024
|
CHANDRAVALLI
|
1613006002WL077571
|
CHANDRAVALLI
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738418797
|
|
CHANDRAVALLI
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-005/7586
(Kareepra)
|
1613006002NRG24010120241787836
|
01/01/2024
|
MINI
|
1613006002WL077571
|
MINI
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738418798
|
|
MINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-002-003/1016
(Kareepra)
|
1613006002NRG24010120241787799
|
01/01/2024
|
Rratnamma s
|
1613006002WL077571
|
Rratnamma s
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738418805
|
|
RETNAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-002-003/230
(Kareepra)
|
1613006002NRG24010120241787800
|
01/01/2024
|
SHEEJA G
|
1613006002WL077571
|
SHEEJA G
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738418802
|
|
SHEEJA G
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-002-003/5268
(Kareepra)
|
1613006002NRG24010120241787801
|
01/01/2024
|
Chandramathiyamma
|
1613006002WL077571
|
Chandramathiyamma
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738418801
|
|
CHANDRAMATHYAMMA S
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-002-005/1020
(Kareepra)
|
1613006002NRG24010120241787803
|
01/01/2024
|
SHEEJA N
|
1613006002WL077571
|
SHEEJA N
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738418766
|
|
SHEEJA N
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-002-005/1110
(Kareepra)
|
1613006002NRG24010120241787805
|
01/01/2024
|
SANTHAKUMARI K
|
1613006002WL077571
|
SANTHAKUMARI K
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738418767
|
|
SANTHAKUMARI K
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-002-005/1210
(Kareepra)
|
1613006002NRG24010120241787806
|
01/01/2024
|
JAGADAMMA N
|
1613006002WL077571
|
JAGADAMMA N
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738418803
|
|
JAGADAMMA N
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-002-005/151
(Kareepra)
|
1613006002NRG24010120241787807
|
01/01/2024
|
Ambily
|
1613006002WL077571
|
Ambily
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738418774
|
|
AMBILI R
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-002-005/157
(Kareepra)
|
1613006002NRG24010120241787808
|
01/01/2024
|
Dhanya C
|
1613006002WL077571
|
Dhanya C
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738418777
|
|
DHANYA C
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-002-005/166
(Kareepra)
|
1613006002NRG24010120241787809
|
01/01/2024
|
SOBHANA
|
1613006002WL077571
|
SOBHANA
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738418770
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-002-005/169
(Kareepra)
|
1613006002NRG24010120241787811
|
01/01/2024
|
KAMALASANAN
|
1613006002WL077571
|
KAMALASANAN
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738418778
|
|
KAMALASANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-002-005/173
(Kareepra)
|
1613006002NRG24010120241787812
|
01/01/2024
|
PRASANNA LAL
|
1613006002WL077571
|
PRASANNA LAL
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738418804
|
|
PRASANNA KUMARI V
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-002-005/180
(Kareepra)
|
1613006002NRG24010120241787813
|
01/01/2024
|
SANTHAMMA
|
1613006002WL077571
|
SANTHAMMA
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738418768
|
|
SANTHAMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-002-005/184
(Kareepra)
|
1613006002NRG24010120241787814
|
01/01/2024
|
SHEELA S
|
1613006002WL077571
|
SHEELA S
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738418799
|
|
SHEELA S
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-002-005/189
(Kareepra)
|
1613006002NRG24010120241787815
|
01/01/2024
|
BEENA
|
1613006002WL077571
|
BEENA
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738418773
|
|
BEENA P
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-002-005/1923
(Kareepra)
|
1613006002NRG24010120241787816
|
01/01/2024
|
Sheela V
|
1613006002WL077571
|
Sheela V
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738418771
|
|
SHEELA V
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-002-005/195
(Kareepra)
|
1613006002NRG24010120241787817
|
01/01/2024
|
AMBILI G
|
1613006002WL077571
|
AMBILI G
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738418769
|
|
AMBILI G
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-002-005/196
(Kareepra)
|
1613006002NRG24010120241787818
|
01/01/2024
|
SULATHA
|
1613006002WL077571
|
SULATHA
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738418772
|
|
SULATHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-002-005/199
(Kareepra)
|
1613006002NRG24010120241787819
|
01/01/2024
|
Remani A
|
1613006002WL077571
|
Remani A
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738418800
|
|
REMANI A
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-002-005/2174
(Kareepra)
|
1613006002NRG24010120241787821
|
01/01/2024
|
RAGHU
|
1613006002WL077571
|
RAGHU
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738418780
|
|
RAGHU S
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-002-005/2367
(Kareepra)
|
1613006002NRG24010120241787824
|
01/01/2024
|
RAVEENDRAN K
|
1613006002WL077571
|
RAVEENDRAN K
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738418806
|
|
RAVEENDRAN K
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-002-005/3298
(Kareepra)
|
1613006002NRG24010120241787827
|
01/01/2024
|
Rajan S
|
1613006002WL077571
|
Rajan S
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738418779
|
|
RAJAN S
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-002-005/3408
(Kareepra)
|
1613006002NRG24010120241787828
|
01/01/2024
|
Sajeena
|
1613006002WL077571
|
Sajeena
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738418775
|
|
SAJEENA K
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-002-005/3853
(Kareepra)
|
1613006002NRG24010120241787829
|
01/01/2024
|
Bindhu R
|
1613006002WL077571
|
Bindhu R
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738418776
|
|
BINDHU R
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-002-005/4535
(Kareepra)
|
1613006002NRG24010120241787832
|
01/01/2024
|
RADHA ASHOKKUMAR PADMANABHANN
|
1613006002WL077571
|
RADHA ASHOKKUMAR PADMANABHANN
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738418796
|
|
RADHA ASHOKKUMAR PADMANABHANN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kottarakkara
|
KL-13-006-002-005/6889
(Kareepra)
|
1613006002NRG24010120241787834
|
01/01/2024
|
RAJI S
|
1613006002WL077571
|
RAJI S
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738418782
|
|
RAJI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-002-004/1949
(Kareepra)
|
1613006002NRG24010120241787802
|
01/01/2024
|
RETNAMMA K R
|
1613006002WL077571
|
RETNAMMA K R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738418791
|
|
RETNAMMA K R
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-002-005/220
(Kareepra)
|
1613006002NRG24010120241787822
|
01/01/2024
|
LETHIKUMARY K
|
1613006002WL077571
|
LETHIKUMARY K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738418792
|
|
LELTHIKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-002-005/2219
(Kareepra)
|
1613006002NRG24010120241787823
|
01/01/2024
|
Preetha P
|
1613006002WL077571
|
Preetha P
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738418781
|
|
PREETHA.P,
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-002-005/4109
(Kareepra)
|
1613006002NRG24010120241787831
|
01/01/2024
|
SUMATHY
|
1613006002WL077571
|
SUMATHY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738418790
|
|
SUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-002-005/7623
(Kareepra)
|
1613006002NRG24010120241787837
|
01/01/2024
|
ANITHA KUMARI O
|
1613006002WL077571
|
ANITHA KUMARI O
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738418793
|
|
ANITHA KUMARI O .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-002-005/2736
(Kareepra)
|
1613006002NRG24010120241787825
|
01/01/2024
|
SAJI S
|
1613006002WL077571
|
SAJI S
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738418787
|
|
SAJI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-002-005/7338
(Kareepra)
|
1613006002NRG24010120241787835
|
01/01/2024
|
KAUSALYA
|
1613006002WL077571
|
KAUSALYA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738418785
|
|
MRS KAUSALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-002-005/1055
(Kareepra)
|
1613006002NRG24010120241787804
|
01/01/2024
|
Mani S
|
1613006002WL077571
|
Mani S
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738418783
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-002-005/7844
(Kareepra)
|
1613006002NRG24010120241787838
|
01/01/2024
|
SREEKALA T
|
1613006002WL077571
|
SREEKALA T
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738418784
|
|
MRS SREEKALA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-002-005/7853
(Kareepra)
|
1613006002NRG24010120241787839
|
01/01/2024
|
SATHI LAKSHMANAN
|
1613006002WL077571
|
SATHI LAKSHMANAN
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738418788
|
|
MRS SATHI LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-002-005/3134
(Kareepra)
|
1613006002NRG24010120241787826
|
01/01/2024
|
Mini R
|
1613006002WL077571
|
Mini R
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738418789
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-002-005/5399
(Kareepra)
|
1613006002NRG24010120241787833
|
01/01/2024
|
SUJATHA D
|
1613006002WL077571
|
SUJATHA D
|
00657
|
KLGB0040572
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738418786
|
|
SUJATHA D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39294
|
39294
|
|
|
|
|
|
|
|