|
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-13-006-002-006/2702
(Kareepra)
|
1613006002NRG23110720220317928
|
13/07/2022
|
RADHAMANI AMMA
|
1613006002WL018902
|
RADHAMANI AMMA
|
00078
|
CNRB0014512
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146902585
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-006/5182
(Kareepra)
|
1613006002NRG23110720220317938
|
13/07/2022
|
Soman
|
1613006002WL018902
|
Soman
|
00078
|
CNRB0014512
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146902582
|
|
SOMAN
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-006/5517
(Kareepra)
|
1613006002NRG23110720220317939
|
13/07/2022
|
Sindhu Babu
|
1613006002WL018902
|
Sindhu Babu
|
00078
|
CNRB0014512
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146902584
|
|
SINDHU BABU
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-006/6055
(Kareepra)
|
1613006002NRG23110720220317943
|
13/07/2022
|
PREEJAMOL
|
1613006002WL018902
|
PREEJAMOL
|
00078
|
CNRB0014512
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146902581
|
|
PREEJAMOL
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-006/6068
(Kareepra)
|
1613006002NRG23110720220317944
|
13/07/2022
|
SATHI
|
1613006002WL018902
|
SATHI
|
00078
|
CNRB0014512
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146902583
|
|
SATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-002-006/1256
(Kareepra)
|
1613006002NRG23110720220317910
|
13/07/2022
|
LALITHA S
|
1613006002WL018902
|
LALITHA S
|
00127
|
FDRL0001728
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146902572
|
|
LALITHA S
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-002-006/1573
(Kareepra)
|
1613006002NRG23110720220317914
|
13/07/2022
|
ANANDHAVALLI
|
1613006002WL018902
|
ANANDHAVALLI
|
00127
|
FDRL0001728
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146902573
|
|
ANANDAVALLI
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-002-006/221
(Kareepra)
|
1613006002NRG23110720220317921
|
13/07/2022
|
PUSHPARAJAN
|
1613006002WL018902
|
PUSHPARAJAN
|
00127
|
FDRL0001728
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146902570
|
|
PUSHPARAJAN
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-002-006/221
(Kareepra)
|
1613006002NRG23110720220317920
|
13/07/2022
|
THANKAMANI
|
1613006002WL018902
|
THANKAMANI
|
00127
|
FDRL0001728
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146902571
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-002-006/2324
(Kareepra)
|
1613006002NRG23110720220317923
|
13/07/2022
|
PASUPALAN
|
1613006002WL018902
|
PASUPALAN
|
00127
|
FDRL0001739
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146902574
|
|
PASUPALAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-002-006/1184
(Kareepra)
|
1613006002NRG23110720220317905
|
13/07/2022
|
Bindhu L
|
1613006002WL018902
|
Bindhu L
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146902568
|
|
BINDHU L
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-002-006/1247
(Kareepra)
|
1613006002NRG23110720220317907
|
13/07/2022
|
Sasikumar R
|
1613006002WL018902
|
Sasikumar R
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146902569
|
|
SASIKUMAR R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-002-006/1249
(Kareepra)
|
1613006002NRG23110720220317908
|
13/07/2022
|
SAKUNTHALA S
|
1613006002WL018902
|
SAKUNTHALA S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146902559
|
|
SAKUNTHALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-002-006/1255
(Kareepra)
|
1613006002NRG23110720220317909
|
13/07/2022
|
ANITHA K
|
1613006002WL018902
|
ANITHA K
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146902560
|
|
ANITHA SHAJI
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-002-006/1471
(Kareepra)
|
1613006002NRG23110720220317911
|
13/07/2022
|
SARASWATHY AMMA
|
1613006002WL018902
|
SARASWATHY AMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146902567
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-002-006/149
(Kareepra)
|
1613006002NRG23110720220317912
|
13/07/2022
|
SUDHARMMA B
|
1613006002WL018902
|
SUDHARMMA B
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146902566
|
|
SUDHARMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-002-006/156
(Kareepra)
|
1613006002NRG23110720220317913
|
13/07/2022
|
USHAKUMARI D
|
1613006002WL018902
|
USHAKUMARI D
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146902555
|
|
USHAKUMARY
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-002-006/1906
(Kareepra)
|
1613006002NRG23110720220317915
|
13/07/2022
|
INDIRA V
|
1613006002WL018902
|
INDIRA V
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146902564
|
|
INDIRA V
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-002-006/1917
(Kareepra)
|
1613006002NRG23110720220317917
|
13/07/2022
|
SAVITHRI G
|
1613006002WL018902
|
SAVITHRI G
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146902563
|
|
MRS SAVITHRI AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-002-006/1924
(Kareepra)
|
1613006002NRG23110720220317918
|
13/07/2022
|
SINDHUBALA B
|
1613006002WL018902
|
SINDHUBALA B
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146902557
|
|
SINDHUBALA B
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-002-006/2129
(Kareepra)
|
1613006002NRG23110720220317919
|
13/07/2022
|
SREELATHA
|
1613006002WL018902
|
SREELATHA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146902551
|
|
SREELATHA
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-002-006/2256
(Kareepra)
|
1613006002NRG23110720220317922
|
13/07/2022
|
SALEENA S
|
1613006002WL018902
|
SALEENA S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146902553
|
|
MR RADHA KRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-002-006/2343
(Kareepra)
|
1613006002NRG23110720220317925
|
13/07/2022
|
JALAJA D
|
1613006002WL018902
|
JALAJA D
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146902556
|
|
JALAJA D
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-002-006/2462
(Kareepra)
|
1613006002NRG23110720220317926
|
13/07/2022
|
JANARDHANAN K
|
1613006002WL018902
|
JANARDHANAN K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146902550
|
|
JANARDHANAN
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-002-006/2481
(Kareepra)
|
1613006002NRG23110720220317927
|
13/07/2022
|
RAJI CHANDRAN R
|
1613006002WL018902
|
RAJI CHANDRAN R
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146902552
|
|
RAJI CHANDRAN R
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-002-006/2850
(Kareepra)
|
1613006002NRG23110720220317930
|
13/07/2022
|
DHARMARAJAN M
|
1613006002WL018902
|
DHARMARAJAN M
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146902554
|
|
MR DHARMARAJAN M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-002-006/3277
(Kareepra)
|
1613006002NRG23110720220317931
|
13/07/2022
|
BINDU R
|
1613006002WL018902
|
BINDU R
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146902562
|
|
BINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-002-006/3640
(Kareepra)
|
1613006002NRG23110720220317932
|
13/07/2022
|
RAJANI P
|
1613006002WL018902
|
RAJANI P
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146902565
|
|
REJANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-002-006/453
(Kareepra)
|
1613006002NRG23110720220317933
|
13/07/2022
|
SAJITHAKUMARI S
|
1613006002WL018902
|
SAJITHAKUMARI S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146902561
|
|
SAJITHAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-002-006/454
(Kareepra)
|
1613006002NRG23110720220317934
|
13/07/2022
|
JAYALEKSHMI AMMA R
|
1613006002WL018902
|
JAYALEKSHMI AMMA R
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146902558
|
|
JAYALEKSHMI AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-002-006/5519
(Kareepra)
|
1613006002NRG23110720220317940
|
13/07/2022
|
Jagadamma
|
1613006002WL018902
|
Jagadamma
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146902549
|
|
JAGADAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32655
|
32655
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-002-006/1237
(Kareepra)
|
1613006002NRG23110720220317906
|
13/07/2022
|
Suneethy
|
1613006002WL018902
|
Suneethy
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146902578
|
|
MRS SUNEETHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-002-006/466
(Kareepra)
|
1613006002NRG23110720220317936
|
13/07/2022
|
SUDHA S
|
1613006002WL018902
|
SUDHA S
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146902580
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-002-006/5999
(Kareepra)
|
1613006002NRG23110720220317942
|
13/07/2022
|
MANI
|
1613006002WL018902
|
MANI
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146902579
|
|
MANI O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-002-006/6290
(Kareepra)
|
1613006002NRG23110720220317946
|
13/07/2022
|
LATHAKUMARI
|
1613006002WL018902
|
LATHAKUMARI
|
00415
|
SBIN0012316
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146902577
|
|
MRS LATHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-002-006/458
(Kareepra)
|
1613006002NRG23110720220317935
|
13/07/2022
|
SANTHAMMA
|
1613006002WL018902
|
SANTHAMMA
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146902576
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
37
|
Kottarakkara
|
KL-13-006-002-006/488
(Kareepra)
|
1613006002NRG23110720220317937
|
13/07/2022
|
VASANTHI J
|
1613006002WL018902
|
VASANTHI J
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146902575
|
|
MRS VASANTHI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-002-006/6146
(Kareepra)
|
1613006002NRG23110720220317945
|
13/07/2022
|
RAJENDRAN PILLAI SANKARA PILLAI
|
1613006002WL018902
|
RAJENDRAN PILLAI SANKARA PILLAI
|
00468
|
UBIN0906140
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146902586
|
|
RAJENDRANPILLIA SANKARAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61267
|
61267
|
|
|
|
|
|
|
|