|
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-13-006-002-010/4930
(Kareepra)
|
1613006002NRG24070220242007269
|
07/02/2024
|
NABEESATH R
|
1613006002WL088766
|
NABEESATH R
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141784498
|
|
NABEESATH R
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-011/1415
(Kareepra)
|
1613006002NRG24070220242007271
|
07/02/2024
|
VIJAYAN N
|
1613006002WL088766
|
VIJAYAN N
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141784473
|
|
VIJAYAN N
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-011/1533
(Kareepra)
|
1613006002NRG24070220242007272
|
07/02/2024
|
Mini R
|
1613006002WL088766
|
Mini R
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141784488
|
|
MINI R
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-011/1988
(Kareepra)
|
1613006002NRG24070220242007273
|
07/02/2024
|
NADEERA A
|
1613006002WL088766
|
NADEERA A
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141784489
|
|
NADEERA A
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-011/1994
(Kareepra)
|
1613006002NRG24070220242007274
|
07/02/2024
|
Devarajan S
|
1613006002WL088766
|
Devarajan S
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141784495
|
|
DEVARAJAN S
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-011/1997
(Kareepra)
|
1613006002NRG24070220242007275
|
07/02/2024
|
SARASWATHI K
|
1613006002WL088766
|
SARASWATHI K
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141784490
|
|
SARASWATHI K
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-011/2003
(Kareepra)
|
1613006002NRG24070220242007276
|
07/02/2024
|
SOBHANA
|
1613006002WL088766
|
SOBHANA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141784491
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-002-011/2004
(Kareepra)
|
1613006002NRG24070220242007277
|
07/02/2024
|
Vijaya S
|
1613006002WL088766
|
Vijaya S
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141784483
|
|
VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-002-011/2007
(Kareepra)
|
1613006002NRG24070220242007278
|
07/02/2024
|
Rasheeda Beevi N
|
1613006002WL088766
|
Rasheeda Beevi N
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141784474
|
|
RASHEEDA BEEVI N
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-002-011/2213
(Kareepra)
|
1613006002NRG24070220242007279
|
07/02/2024
|
Pathumma Beevi
|
1613006002WL088766
|
Pathumma Beevi
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141784485
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-002-011/2336
(Kareepra)
|
1613006002NRG24070220242007280
|
07/02/2024
|
Sindhu P
|
1613006002WL088766
|
Sindhu P
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141784475
|
|
MS SINDHU P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-002-011/2867
(Kareepra)
|
1613006002NRG24070220242007281
|
07/02/2024
|
Sasikala T
|
1613006002WL088766
|
Sasikala T
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141784476
|
|
SASIKALA T
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-002-011/3129
(Kareepra)
|
1613006002NRG24070220242007282
|
07/02/2024
|
Jaya G R
|
1613006002WL088766
|
Jaya G R
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141784484
|
|
JAYA G R
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-002-011/3328
(Kareepra)
|
1613006002NRG24070220242007283
|
07/02/2024
|
Prasanna S
|
1613006002WL088766
|
Prasanna S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141784477
|
|
S PRASANNA
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-002-011/5190
(Kareepra)
|
1613006002NRG24070220242007284
|
07/02/2024
|
Naseema Beevi
|
1613006002WL088766
|
Naseema Beevi
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141784492
|
|
NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-002-011/5306
(Kareepra)
|
1613006002NRG24070220242007285
|
07/02/2024
|
Abdul Jaleel
|
1613006002WL088766
|
Abdul Jaleel
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141784478
|
|
ABDUL JALEEL
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-002-011/5377
(Kareepra)
|
1613006002NRG24070220242007286
|
07/02/2024
|
SATHY R
|
1613006002WL088766
|
SATHY R
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141784500
|
|
SATHY R
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-002-011/5525
(Kareepra)
|
1613006002NRG24070220242007287
|
07/02/2024
|
Usha
|
1613006002WL088766
|
Usha
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141784494
|
|
USHA L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-002-011/567
(Kareepra)
|
1613006002NRG24070220242007290
|
07/02/2024
|
Leelamany S
|
1613006002WL088766
|
Leelamany S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141784479
|
|
MRS LEELAMANY S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-002-011/577
(Kareepra)
|
1613006002NRG24070220242007291
|
07/02/2024
|
Kanakamma K
|
1613006002WL088766
|
Kanakamma K
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141784480
|
|
KANAKAMMA K
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-002-011/579
(Kareepra)
|
1613006002NRG24070220242007292
|
07/02/2024
|
Sreekala S
|
1613006002WL088766
|
Sreekala S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141784481
|
|
SREEKALA S
|
CANARA BANK(508532)
|
|
22
|
Kottarakkara
|
KL-13-006-002-011/582
(Kareepra)
|
1613006002NRG24070220242007293
|
07/02/2024
|
Udayakumari C
|
1613006002WL088766
|
Udayakumari C
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141784482
|
|
UDAYAKUMARY C
|
CANARA BANK(508532)
|
|
23
|
Kottarakkara
|
KL-13-006-002-011/6337
(Kareepra)
|
1613006002NRG24070220242007294
|
07/02/2024
|
POOKUNJU K
|
1613006002WL088766
|
POOKUNJU K
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141784472
|
|
POOKUNJU K
|
CANARA BANK(508532)
|
|
24
|
Kottarakkara
|
KL-13-006-002-011/6546
(Kareepra)
|
1613006002NRG24070220242007295
|
07/02/2024
|
SAJEENA A
|
1613006002WL088766
|
SAJEENA A
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141784468
|
|
SAJEENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kottarakkara
|
KL-13-006-002-011/6607
(Kareepra)
|
1613006002NRG24070220242007296
|
07/02/2024
|
RAMLA BEEVI
|
1613006002WL088766
|
RAMLA BEEVI
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141784502
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
|
26
|
Kottarakkara
|
KL-13-006-002-011/6609
(Kareepra)
|
1613006002NRG24070220242007298
|
07/02/2024
|
RAJEELA M
|
1613006002WL088766
|
RAJEELA M
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141784496
|
|
MRS REJILA M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-002-011/7075
(Kareepra)
|
1613006002NRG24070220242007300
|
07/02/2024
|
NABEESATH K
|
1613006002WL088766
|
NABEESATH K
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141784487
|
|
NABEESATH K
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-002-011/7580
(Kareepra)
|
1613006002NRG24070220242007303
|
07/02/2024
|
VIJAYACHANDRAN PILLAI
|
1613006002WL088766
|
VIJAYACHANDRAN PILLAI
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141784497
|
|
VIJAYACHANDRAN PILLA
|
CANARA BANK(508532)
|
|
29
|
Kottarakkara
|
KL-13-006-002-011/7681
(Kareepra)
|
1613006002NRG24070220242007304
|
07/02/2024
|
ASWATHY
|
1613006002WL088766
|
ASWATHY
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141784486
|
|
ASWATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-002-011/566
(Kareepra)
|
1613006002NRG24070220242007288
|
07/02/2024
|
USHAKUMARY S
|
1613006002WL088766
|
USHAKUMARY S
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141784467
|
|
USHAKUMARY SARASWATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-002-011/5669
(Kareepra)
|
1613006002NRG24070220242007289
|
07/02/2024
|
SAVITHRI
|
1613006002WL088766
|
SAVITHRI
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141784493
|
|
Mrs. . SAVITHRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-002-011/1097
(Kareepra)
|
1613006002NRG24070220242007270
|
07/02/2024
|
Padmaja
|
1613006002WL088766
|
Padmaja
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141784499
|
|
MRS PADMAJA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-002-011/6608
(Kareepra)
|
1613006002NRG24070220242007297
|
07/02/2024
|
RASHEEDA
|
1613006002WL088766
|
RASHEEDA
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141784471
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-002-011/7065
(Kareepra)
|
1613006002NRG24070220242007299
|
07/02/2024
|
USHA
|
1613006002WL088766
|
USHA
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141784469
|
|
MRS USHA P S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-002-011/7216
(Kareepra)
|
1613006002NRG24070220242007301
|
07/02/2024
|
ANITHA P
|
1613006002WL088766
|
ANITHA P
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141784470
|
|
MISS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-002-011/7508
(Kareepra)
|
1613006002NRG24070220242007302
|
07/02/2024
|
SONU K R
|
1613006002WL088766
|
SONU K R
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141784501
|
|
SONU KR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|