|
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-13-006-002-010/3466
(Kareepra)
|
1613006002NRG23190720220376095
|
19/07/2022
|
Retnamma
|
1613006002WL021236
|
Retnamma
|
00078
|
CNRB0014512
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304608880
|
|
RETHNAMMA K
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-010/3467
(Kareepra)
|
1613006002NRG23190720220376096
|
19/07/2022
|
Omana Amma K
|
1613006002WL021236
|
Omana Amma K
|
00078
|
CNRB0014512
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304608879
|
|
OMANA AMMA K
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-010/3598
(Kareepra)
|
1613006002NRG23190720220376097
|
19/07/2022
|
Soumya
|
1613006002WL021236
|
Soumya
|
00078
|
CNRB0014512
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304608889
|
|
MRS SAUMYA M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-002-010/3602
(Kareepra)
|
1613006002NRG23190720220376098
|
19/07/2022
|
POOKUNJU
|
1613006002WL021236
|
POOKUNJU
|
00078
|
CNRB0014512
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304608887
|
|
POOKUNJU A
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-010/5056
(Kareepra)
|
1613006002NRG23190720220376100
|
19/07/2022
|
ABDUL KHADAR
|
1613006002WL021236
|
ABDUL KHADAR
|
00078
|
CNRB0014512
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304608883
|
|
ABDUL KHADAR
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-010/550
(Kareepra)
|
1613006002NRG23190720220376107
|
19/07/2022
|
ANILKUMAR G
|
1613006002WL021236
|
ANILKUMAR G
|
00078
|
CNRB0014512
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304608884
|
|
ANILKUMAR G
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-002-010/5699
(Kareepra)
|
1613006002NRG23190720220376113
|
19/07/2022
|
SUJATHA K
|
1613006002WL021236
|
SUJATHA K
|
00078
|
CNRB0014512
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304608882
|
|
SUJATHA K
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-002-010/6119
(Kareepra)
|
1613006002NRG23190720220376116
|
19/07/2022
|
Pushpakaran S
|
1613006002WL021236
|
Pushpakaran S
|
00078
|
CNRB0014512
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304608888
|
|
PUSHPAKARAN S
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-002-010/6170
(Kareepra)
|
1613006002NRG23190720220376117
|
19/07/2022
|
ABDUL KHAREEM
|
1613006002WL021236
|
ABDUL KHAREEM
|
00078
|
CNRB0014512
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304608881
|
|
MR ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-002-010/945
(Kareepra)
|
1613006002NRG23190720220376132
|
19/07/2022
|
ZEENATHU BEEVI
|
1613006002WL021236
|
ZEENATHU BEEVI
|
00078
|
CNRB0014512
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304608886
|
|
ZEENATHUBEEVI S
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-002-010/946
(Kareepra)
|
1613006002NRG23190720220376133
|
19/07/2022
|
Sheela S
|
1613006002WL021236
|
Sheela S
|
00078
|
CNRB0014512
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304608885
|
|
SHEELA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-002-010/1473
(Kareepra)
|
1613006002NRG23190720220376083
|
19/07/2022
|
THANKAMANI
|
1613006002WL021236
|
THANKAMANI
|
00127
|
FDRL0001728
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304608872
|
|
THANKAMANI K
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-002-010/1557
(Kareepra)
|
1613006002NRG23190720220376084
|
19/07/2022
|
VIDYA SUMESH
|
1613006002WL021236
|
VIDYA SUMESH
|
00127
|
FDRL0001728
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304608873
|
|
VIDYA D
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-002-010/1582
(Kareepra)
|
1613006002NRG23190720220376085
|
19/07/2022
|
JALAJA I
|
1613006002WL021236
|
JALAJA I
|
00127
|
FDRL0001728
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304608856
|
|
JALAJA I
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-002-010/1654
(Kareepra)
|
1613006002NRG23190720220376086
|
19/07/2022
|
AMBIKA P
|
1613006002WL021236
|
AMBIKA P
|
00127
|
FDRL0001728
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304608858
|
|
AMBIKA P
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-002-010/1730
(Kareepra)
|
1613006002NRG23190720220376087
|
19/07/2022
|
GOPALAKRISHNAN NAIR V
|
1613006002WL021236
|
GOPALAKRISHNAN NAIR V
|
00127
|
FDRL0001728
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304608866
|
|
GOPALAKRISHNAN NAIR V
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-002-010/1743
(Kareepra)
|
1613006002NRG23190720220376088
|
19/07/2022
|
CHANDRAKUMARI D
|
1613006002WL021236
|
CHANDRAKUMARI D
|
00127
|
FDRL0001728
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304608868
|
|
CHANDRAKUMARI D
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-002-010/2297
(Kareepra)
|
1613006002NRG23190720220376089
|
19/07/2022
|
VASANTHI
|
1613006002WL021236
|
VASANTHI
|
00127
|
FDRL0001728
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304608854
|
|
VASANTHI
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-002-010/2318
(Kareepra)
|
1613006002NRG23190720220376090
|
19/07/2022
|
RAMACHANDRAN M R
|
1613006002WL021236
|
RAMACHANDRAN M R
|
00127
|
FDRL0001728
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304608869
|
|
RAMACHANDRAN M R
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-002-010/2390
(Kareepra)
|
1613006002NRG23190720220376092
|
19/07/2022
|
RAHIYANATH S
|
1613006002WL021236
|
RAHIYANATH S
|
00127
|
FDRL0001728
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304608857
|
|
RAHIYANATHU
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-002-010/2566
(Kareepra)
|
1613006002NRG23190720220376093
|
19/07/2022
|
ANITHA S
|
1613006002WL021236
|
ANITHA S
|
00127
|
FDRL0001728
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304608855
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
22
|
Kottarakkara
|
KL-13-006-002-010/3070
(Kareepra)
|
1613006002NRG23190720220376094
|
19/07/2022
|
SABU LAL A
|
1613006002WL021236
|
SABU LAL A
|
00127
|
FDRL0001728
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304608864
|
|
SABU LAL A
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-002-010/500
(Kareepra)
|
1613006002NRG23190720220376099
|
19/07/2022
|
LEKSHMIKUTTYPILLAI
|
1613006002WL021236
|
LEKSHMIKUTTYPILLAI
|
00127
|
FDRL0001728
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304608850
|
|
LEKSHMI KUTTTY PILLAI
|
CANARA BANK(508532)
|
|
24
|
Kottarakkara
|
KL-13-006-002-010/507
(Kareepra)
|
1613006002NRG23190720220376101
|
19/07/2022
|
MAYA S
|
1613006002WL021236
|
MAYA S
|
00127
|
FDRL0001728
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304608853
|
|
MRS MAYA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-002-010/516
(Kareepra)
|
1613006002NRG23190720220376103
|
19/07/2022
|
SHYJA
|
1613006002WL021236
|
SHYJA
|
00127
|
FDRL0001728
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304608851
|
|
SHYJA CHITHRANGI SIVARAMAN
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-002-010/526
(Kareepra)
|
1613006002NRG23190720220376104
|
19/07/2022
|
SUSHAMMA SATHEESAN
|
1613006002WL021236
|
SUSHAMMA SATHEESAN
|
00127
|
FDRL0001728
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304608862
|
|
SUSHAMMA SATHEESAN
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-002-010/5368
(Kareepra)
|
1613006002NRG23190720220376105
|
19/07/2022
|
JANAMMA
|
1613006002WL021236
|
JANAMMA
|
00127
|
FDRL0001728
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304608852
|
|
JANAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-002-010/548
(Kareepra)
|
1613006002NRG23190720220376106
|
19/07/2022
|
LEELA V
|
1613006002WL021236
|
LEELA V
|
00127
|
FDRL0001728
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304608871
|
|
LEELA V
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-002-010/555
(Kareepra)
|
1613006002NRG23190720220376108
|
19/07/2022
|
SULABHA S
|
1613006002WL021236
|
SULABHA S
|
00127
|
FDRL0001728
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304608867
|
|
SULABHA S
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-002-010/558
(Kareepra)
|
1613006002NRG23190720220376109
|
19/07/2022
|
SINDHU S
|
1613006002WL021236
|
SINDHU S
|
00127
|
FDRL0001728
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304608865
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-002-010/937
(Kareepra)
|
1613006002NRG23190720220376130
|
19/07/2022
|
Sajila E
|
1613006002WL021236
|
Sajila E
|
00127
|
FDRL0001728
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304608860
|
|
SAJILA E
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-002-010/939
(Kareepra)
|
1613006002NRG23190720220376131
|
19/07/2022
|
LAILABEEVI
|
1613006002WL021236
|
LAILABEEVI
|
00127
|
FDRL0001728
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304608863
|
|
LAILA BEEVI
|
CANARA BANK(508532)
|
|
33
|
Kottarakkara
|
KL-13-006-002-010/952
(Kareepra)
|
1613006002NRG23190720220376134
|
19/07/2022
|
SREEJA P S
|
1613006002WL021236
|
SREEJA P S
|
00127
|
FDRL0001728
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304608870
|
|
SREEJA P S
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-002-010/956
(Kareepra)
|
1613006002NRG23190720220376135
|
19/07/2022
|
GEETHA K
|
1613006002WL021236
|
GEETHA K
|
00127
|
FDRL0001728
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304608861
|
|
GEETHA K
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-002-010/961
(Kareepra)
|
1613006002NRG23190720220376136
|
19/07/2022
|
PRASANNA S
|
1613006002WL021236
|
PRASANNA S
|
00127
|
FDRL0001728
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304608859
|
|
PRASANNA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40119
|
40119
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-002-010/2347
(Kareepra)
|
1613006002NRG23190720220376091
|
19/07/2022
|
SREELEKHA
|
1613006002WL021236
|
SREELEKHA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304608877
|
|
MS SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-002-010/5711
(Kareepra)
|
1613006002NRG23190720220376114
|
19/07/2022
|
VIJAYAKUMARI V
|
1613006002WL021236
|
VIJAYAKUMARI V
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304608878
|
|
MS VIJAYA KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-002-010/5903
(Kareepra)
|
1613006002NRG23190720220376115
|
19/07/2022
|
Suprabha S
|
1613006002WL021236
|
Suprabha S
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304608874
|
|
MRS SUPRABHA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-002-011/5904
(Kareepra)
|
1613006002NRG23190720220376137
|
19/07/2022
|
Meerabhai G
|
1613006002WL021236
|
Meerabhai G
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304608876
|
|
MEERABHAI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-002-010/5623
(Kareepra)
|
1613006002NRG23190720220376112
|
19/07/2022
|
DEVAKI C
|
1613006002WL021236
|
DEVAKI C
|
00415
|
SBIN0014246
|
933
|
933
|
Processed
|
26/07/2022
|
|
3304608875
|
|
DEVAKI C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-002-010/562
(Kareepra)
|
1613006002NRG23190720220376111
|
19/07/2022
|
AJITHA A
|
1613006002WL021236
|
AJITHA A
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304608890
|
|
MRS AJITHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60645
|
60645
|
|
|
|
|
|
|
|