|
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)
|
1613006002NRG23030820220502804
|
04/08/2022
|
MOHANAN PILLAI
|
1613006002WL026105
|
MOHANAN PILLAI
|
00078
|
CNRB0014512
|
622
|
622
|
Processed
|
11/08/2022
|
|
3862945618
|
|
MOHANAN PILLAI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-009/6062
(Kareepra)
|
1613006002NRG23030820220502803
|
04/08/2022
|
Radhamaniamma
|
1613006002WL026105
|
Radhamaniamma
|
00078
|
CNRB0014512
|
933
|
933
|
Processed
|
11/08/2022
|
|
3862945617
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-002-009/6076
(Kareepra)
|
1613006002NRG23030820220502805
|
04/08/2022
|
Baby G
|
1613006002WL026105
|
Baby G
|
00078
|
CNRB0014512
|
622
|
622
|
Processed
|
11/08/2022
|
|
3862945616
|
|
G BABY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-002-009/4544
(Kareepra)
|
1613006002NRG23030820220502786
|
04/08/2022
|
PUSHPARAJAN M
|
1613006002WL026105
|
PUSHPARAJAN M
|
00127
|
FDRL0001728
|
622
|
622
|
Processed
|
11/08/2022
|
|
3862945607
|
|
PUSHPARAJAN M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-002-009/1231
(Kareepra)
|
1613006002NRG23030820220502770
|
04/08/2022
|
VASANTHA KUMARI B
|
1613006002WL026105
|
VASANTHA KUMARI B
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
11/08/2022
|
|
3862945599
|
|
VASANTHA KUMARI B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-002-009/1253
(Kareepra)
|
1613006002NRG23030820220502771
|
04/08/2022
|
SINDHU J
|
1613006002WL026105
|
SINDHU J
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
11/08/2022
|
|
3862945592
|
|
SINDHU J
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-002-009/1725
(Kareepra)
|
1613006002NRG23030820220502773
|
04/08/2022
|
LEELABHAI P
|
1613006002WL026105
|
LEELABHAI P
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
11/08/2022
|
|
3862945587
|
|
MRS LEELA BHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-002-009/2280
(Kareepra)
|
1613006002NRG23030820220502774
|
04/08/2022
|
LALITHA B
|
1613006002WL026105
|
LALITHA B
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
11/08/2022
|
|
3862945596
|
|
LALITHA B
|
UNION BANK OF INDIA(508500)
|
|
9
|
Kottarakkara
|
KL-13-006-002-009/2492
(Kareepra)
|
1613006002NRG23030820220502776
|
04/08/2022
|
PRASANNAKUMARI R
|
1613006002WL026105
|
PRASANNAKUMARI R
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
11/08/2022
|
|
3862945589
|
|
PRASANNAKUMARI R
|
UNION BANK OF INDIA(508500)
|
|
10
|
Kottarakkara
|
KL-13-006-002-009/2563
(Kareepra)
|
1613006002NRG23030820220502778
|
04/08/2022
|
SUSAMMA BABU
|
1613006002WL026105
|
SUSAMMA BABU
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
11/08/2022
|
|
3862945591
|
|
SUSAMMA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-002-009/2625
(Kareepra)
|
1613006002NRG23030820220502780
|
04/08/2022
|
JAYAKUMAI O
|
1613006002WL026105
|
JAYAKUMAI O
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
11/08/2022
|
|
3862945593
|
|
JAYAKUMARI O
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-002-009/2891
(Kareepra)
|
1613006002NRG23030820220502781
|
04/08/2022
|
Remanan.G
|
1613006002WL026105
|
Remanan.G
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
11/08/2022
|
|
3862945603
|
|
REMANAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-002-009/2915
(Kareepra)
|
1613006002NRG23030820220502782
|
04/08/2022
|
LEENA
|
1613006002WL026105
|
LEENA
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
11/08/2022
|
|
3862945588
|
|
LEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-002-009/2960
(Kareepra)
|
1613006002NRG23030820220502783
|
04/08/2022
|
RADHAMANI AMMA K
|
1613006002WL026105
|
RADHAMANI AMMA K
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
11/08/2022
|
|
3862945597
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-002-009/3296
(Kareepra)
|
1613006002NRG23030820220502784
|
04/08/2022
|
JYOTHI B S
|
1613006002WL026105
|
JYOTHI B S
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
11/08/2022
|
|
3862945595
|
|
JYOTHI B S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Kottarakkara
|
KL-13-006-002-009/4542
(Kareepra)
|
1613006002NRG23030820220502785
|
04/08/2022
|
Pravatha
|
1613006002WL026105
|
Pravatha
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
11/08/2022
|
|
3862945601
|
|
MRS PRAVADA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-002-009/457
(Kareepra)
|
1613006002NRG23030820220502787
|
04/08/2022
|
AMBILI P K
|
1613006002WL026105
|
AMBILI P K
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
11/08/2022
|
|
3862945594
|
|
AMBILI P K
|
UNION BANK OF INDIA(508500)
|
|
18
|
Kottarakkara
|
KL-13-006-002-009/461
(Kareepra)
|
1613006002NRG23030820220502789
|
04/08/2022
|
ANANDAVALLY AMMA
|
1613006002WL026105
|
ANANDAVALLY AMMA
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
11/08/2022
|
|
3862945590
|
|
ANANDAVALLY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-002-009/490
(Kareepra)
|
1613006002NRG23030820220502794
|
04/08/2022
|
VALSALA C V
|
1613006002WL026105
|
VALSALA C V
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
11/08/2022
|
|
3862945598
|
|
VALSALA C V
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-002-009/5293
(Kareepra)
|
1613006002NRG23030820220502796
|
04/08/2022
|
DILEEP S
|
1613006002WL026105
|
DILEEP S
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
11/08/2022
|
|
3862945600
|
|
DILEEP S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-002-009/5422
(Kareepra)
|
1613006002NRG23030820220502797
|
04/08/2022
|
PUSHPAVALLY
|
1613006002WL026105
|
PUSHPAVALLY
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
11/08/2022
|
|
3862945602
|
|
PUSPAVALLI S
|
CANARA BANK(508532)
|
|
22
|
Kottarakkara
|
KL-13-006-002-009/5763
(Kareepra)
|
1613006002NRG23030820220502799
|
04/08/2022
|
BENCY
|
1613006002WL026105
|
BENCY
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
11/08/2022
|
|
3862945604
|
|
BENCY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-002-009/5771
(Kareepra)
|
1613006002NRG23030820220502800
|
04/08/2022
|
Muraleedharan
|
1613006002WL026105
|
Muraleedharan
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
11/08/2022
|
|
3862945605
|
|
MURALEEDHARAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-002-009/6003
(Kareepra)
|
1613006002NRG23030820220502802
|
04/08/2022
|
DIVAKARAN K
|
1613006002WL026105
|
DIVAKARAN K
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
11/08/2022
|
|
3862945606
|
|
DIVAKARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-002-009/1213
(Kareepra)
|
1613006002NRG23030820220502769
|
04/08/2022
|
LEELA
|
1613006002WL026105
|
LEELA
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
11/08/2022
|
|
3862945609
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-002-009/2490
(Kareepra)
|
1613006002NRG23030820220502775
|
04/08/2022
|
SEEMA B
|
1613006002WL026105
|
SEEMA B
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
11/08/2022
|
|
3862945611
|
|
SEEMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-002-009/473
(Kareepra)
|
1613006002NRG23030820220502792
|
04/08/2022
|
SARASWATHIAMMA
|
1613006002WL026105
|
SARASWATHIAMMA
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
11/08/2022
|
|
3862945608
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-002-009/5742
(Kareepra)
|
1613006002NRG23030820220502798
|
04/08/2022
|
SUJATHA
|
1613006002WL026105
|
SUJATHA
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
11/08/2022
|
|
3862945615
|
|
SUJATHA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-002-009/1722
(Kareepra)
|
1613006002NRG23030820220502772
|
04/08/2022
|
Radhamani
|
1613006002WL026105
|
Radhamani
|
00415
|
SBIN0014246
|
622
|
622
|
Processed
|
11/08/2022
|
|
3862945614
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-002-009/484
(Kareepra)
|
1613006002NRG23030820220502793
|
04/08/2022
|
BEENA
|
1613006002WL026105
|
BEENA
|
00415
|
SBIN0014246
|
311
|
311
|
Processed
|
11/08/2022
|
|
3862945612
|
|
BEENA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-002-009/5262
(Kareepra)
|
1613006002NRG23030820220502795
|
04/08/2022
|
Vasanthakumary
|
1613006002WL026105
|
Vasanthakumary
|
00415
|
SBIN0014246
|
622
|
622
|
Processed
|
11/08/2022
|
|
3862945610
|
|
VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-002-015/5974
(Kareepra)
|
1613006002NRG23030820220502811
|
04/08/2022
|
Jagadamma
|
1613006002WL026105
|
Jagadamma
|
00415
|
SBIN0014246
|
622
|
622
|
Processed
|
11/08/2022
|
|
3862945613
|
|
JAGADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20215
|
20215
|
|
|
|
|
|
|
|