|
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-13-006-002-009/6062
(Kareepra)
|
1613006002NRG23020620220098531
|
03/06/2022
|
Radhamaniamma
|
1613006002WL008527
|
Radhamaniamma
|
00078
|
CNRB0014512
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2160895729
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-009/1219
(Kareepra)
|
1613006002NRG23020620220098502
|
03/06/2022
|
RAMADEVI
|
1613006002WL008527
|
RAMADEVI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
10/06/2022
|
|
2160895715
|
|
REMA N
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-002-009/1722
(Kareepra)
|
1613006002NRG23020620220098503
|
03/06/2022
|
RAVEENDRAN PILLAI S
|
1613006002WL008527
|
RAVEENDRAN PILLAI S
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
10/06/2022
|
|
2160895718
|
|
RAVEENDRAN PILLAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-002-009/1725
(Kareepra)
|
1613006002NRG23020620220098504
|
03/06/2022
|
LEELABHAI P
|
1613006002WL008527
|
LEELABHAI P
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2160895737
|
|
MRS LEELA BHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-002-009/2280
(Kareepra)
|
1613006002NRG23020620220098506
|
03/06/2022
|
LALITHA B
|
1613006002WL008527
|
LALITHA B
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2160895716
|
|
LALITHA B
|
UNION BANK OF INDIA(508500)
|
|
6
|
Kottarakkara
|
KL-13-006-002-009/2492
(Kareepra)
|
1613006002NRG23020620220098507
|
03/06/2022
|
PRASANNAKUMARI R
|
1613006002WL008527
|
PRASANNAKUMARI R
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2160895735
|
|
PRASANNAKUMARI R
|
UNION BANK OF INDIA(508500)
|
|
7
|
Kottarakkara
|
KL-13-006-002-009/2563
(Kareepra)
|
1613006002NRG23020620220098509
|
03/06/2022
|
SUSAMMA BABU
|
1613006002WL008527
|
SUSAMMA BABU
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
10/06/2022
|
|
2160895734
|
|
SUSAMMA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-002-009/2625
(Kareepra)
|
1613006002NRG23020620220098511
|
03/06/2022
|
JAYAKUMAI O
|
1613006002WL008527
|
JAYAKUMAI O
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2160895712
|
|
JAYAKUMARI O
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-002-009/2891
(Kareepra)
|
1613006002NRG23020620220098512
|
03/06/2022
|
Remanan.G
|
1613006002WL008527
|
Remanan.G
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
10/06/2022
|
|
2160895722
|
|
REMANAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-002-009/2915
(Kareepra)
|
1613006002NRG23020620220098513
|
03/06/2022
|
LEENA
|
1613006002WL008527
|
LEENA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
10/06/2022
|
|
2160895736
|
|
LEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-002-009/2960
(Kareepra)
|
1613006002NRG23020620220098514
|
03/06/2022
|
RADHAMANI AMMA K
|
1613006002WL008527
|
RADHAMANI AMMA K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2160895717
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-002-009/3296
(Kareepra)
|
1613006002NRG23020620220098515
|
03/06/2022
|
JYOTHI B S
|
1613006002WL008527
|
JYOTHI B S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2160895714
|
|
JYOTHI B S
|
UNION BANK OF INDIA(508500)
|
|
13
|
Kottarakkara
|
KL-13-006-002-009/4542
(Kareepra)
|
1613006002NRG23020620220098517
|
03/06/2022
|
Pravatha
|
1613006002WL008527
|
Pravatha
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2160895720
|
|
MRS PRAVADA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-002-009/457
(Kareepra)
|
1613006002NRG23020620220098518
|
03/06/2022
|
AMBILI P K
|
1613006002WL008527
|
AMBILI P K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2160895713
|
|
AMBILI P K
|
UNION BANK OF INDIA(508500)
|
|
15
|
Kottarakkara
|
KL-13-006-002-009/5293
(Kareepra)
|
1613006002NRG23020620220098524
|
03/06/2022
|
DILEEP S
|
1613006002WL008527
|
DILEEP S
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
10/06/2022
|
|
2160895719
|
|
DILEEP S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-002-009/5422
(Kareepra)
|
1613006002NRG23020620220098525
|
03/06/2022
|
PUSHPAVALLY
|
1613006002WL008527
|
PUSHPAVALLY
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2160895721
|
|
PUSPAVALLI S
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-002-009/5763
(Kareepra)
|
1613006002NRG23020620220098527
|
03/06/2022
|
BENCY
|
1613006002WL008527
|
BENCY
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
10/06/2022
|
|
2160895723
|
|
BENCY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-002-009/5771
(Kareepra)
|
1613006002NRG23020620220098528
|
03/06/2022
|
Muraleedharan
|
1613006002WL008527
|
Muraleedharan
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
10/06/2022
|
|
2160895732
|
|
MURALEEDHARAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-002-009/6003
(Kareepra)
|
1613006002NRG23020620220098530
|
03/06/2022
|
DIVAKARAN K
|
1613006002WL008527
|
DIVAKARAN K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
10/06/2022
|
|
2160895724
|
|
DIVAKARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-002-015/2559
(Kareepra)
|
1613006002NRG23020620220098536
|
03/06/2022
|
MOHANAN PILLAI B
|
1613006002WL008527
|
MOHANAN PILLAI B
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
10/06/2022
|
|
2160895733
|
|
MOHANAN PILLAI B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30478
|
30478
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-002-009/1213
(Kareepra)
|
1613006002NRG23020620220098501
|
03/06/2022
|
LEELA
|
1613006002WL008527
|
LEELA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2160895731
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-002-009/473
(Kareepra)
|
1613006002NRG23020620220098521
|
03/06/2022
|
SARASWATHIAMMA
|
1613006002WL008527
|
SARASWATHIAMMA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2160895725
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-002-009/5742
(Kareepra)
|
1613006002NRG23020620220098526
|
03/06/2022
|
SUJATHA
|
1613006002WL008527
|
SUJATHA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2160895730
|
|
SUJATHA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-002-009/484
(Kareepra)
|
1613006002NRG23020620220098522
|
03/06/2022
|
BEENA
|
1613006002WL008527
|
BEENA
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
10/06/2022
|
|
2160895727
|
|
BEENA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-002-009/5262
(Kareepra)
|
1613006002NRG23020620220098523
|
03/06/2022
|
Vasanthakumary
|
1613006002WL008527
|
Vasanthakumary
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2160895726
|
|
VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-002-015/5974
(Kareepra)
|
1613006002NRG23020620220098537
|
03/06/2022
|
Jagadamma
|
1613006002WL008527
|
Jagadamma
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
10/06/2022
|
|
2160895728
|
|
JAGADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43229
|
43229
|
|
|
|
|
|
|
|