|
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-13-006-002-013/1436
(Kareepra)
|
1613006002NRG24210220242105835
|
21/02/2024
|
SREEDHARAN PILLAI R
|
1613006002WL093838
|
SREEDHARAN PILLAI R
|
00078
|
CNRB0014512
|
666
|
666
|
Rejected
|
12/04/2024
|
|
2894245725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-013/1525
(Kareepra)
|
1613006002NRG24210220242105836
|
21/02/2024
|
Komalakumariyamma
|
1613006002WL093838
|
Komalakumariyamma
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894245729
|
|
KOMALAKUMARIYAMMA
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-013/1650
(Kareepra)
|
1613006002NRG24210220242105837
|
21/02/2024
|
Girija K L
|
1613006002WL093838
|
Girija K L
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894245724
|
|
GIRIJA K L
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-013/2927
(Kareepra)
|
1613006002NRG24210220242105838
|
21/02/2024
|
SAROJINI
|
1613006002WL093838
|
SAROJINI
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245717
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-013/3082
(Kareepra)
|
1613006002NRG24210220242105839
|
21/02/2024
|
Geethakumari
|
1613006002WL093838
|
Geethakumari
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245715
|
|
GEETHAKUMARI
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-013/3189
(Kareepra)
|
1613006002NRG24210220242105840
|
21/02/2024
|
SUBA S
|
1613006002WL093838
|
SUBA S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245714
|
|
SUBA V R
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-013/3739
(Kareepra)
|
1613006002NRG24210220242105841
|
21/02/2024
|
OMANAAMMA B
|
1613006002WL093838
|
OMANAAMMA B
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894245722
|
|
OMANA AMMA B
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-002-013/4628
(Kareepra)
|
1613006002NRG24210220242105843
|
21/02/2024
|
LALI
|
1613006002WL093838
|
LALI
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894245726
|
|
LALI G
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-002-013/4870
(Kareepra)
|
1613006002NRG24210220242105844
|
21/02/2024
|
RAJANI R
|
1613006002WL093838
|
RAJANI R
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894245730
|
|
RAJANI R
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-002-013/4875
(Kareepra)
|
1613006002NRG24210220242105845
|
21/02/2024
|
RADHAMONEY L
|
1613006002WL093838
|
RADHAMONEY L
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894245723
|
|
RADHAMONEY L
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-002-013/5007
(Kareepra)
|
1613006002NRG24210220242105846
|
21/02/2024
|
BABU
|
1613006002WL093838
|
BABU
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245720
|
|
BABU
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-002-013/5008
(Kareepra)
|
1613006002NRG24210220242105847
|
21/02/2024
|
RADHAKRISHNA PILLAI
|
1613006002WL093838
|
RADHAKRISHNA PILLAI
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894245734
|
|
RADHAKRISHNA PILLAI
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-002-013/5076
(Kareepra)
|
1613006002NRG24210220242105848
|
21/02/2024
|
Suseela N
|
1613006002WL093838
|
Suseela N
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894245719
|
|
SUSEELA N
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-002-013/5153
(Kareepra)
|
1613006002NRG24210220242105849
|
21/02/2024
|
Umaiba Beevi
|
1613006002WL093838
|
Umaiba Beevi
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894245727
|
|
UMAIBA BEEVI M
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-002-013/5281
(Kareepra)
|
1613006002NRG24210220242105850
|
21/02/2024
|
Leela L
|
1613006002WL093838
|
Leela L
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894245728
|
|
LEELA L
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-002-013/5344
(Kareepra)
|
1613006002NRG24210220242105851
|
21/02/2024
|
Geethakumari
|
1613006002WL093838
|
Geethakumari
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894245716
|
|
GEETHA J
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-002-013/6066
(Kareepra)
|
1613006002NRG24210220242105853
|
21/02/2024
|
RETNAMMA C
|
1613006002WL093838
|
RETNAMMA C
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894245733
|
|
RETNAMMA C
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-002-013/7537
(Kareepra)
|
1613006002NRG24210220242105855
|
21/02/2024
|
VINAJA R
|
1613006002WL093838
|
VINAJA R
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894245721
|
|
Mrs. Vinaja R
|
INDIAN BANK(607105)
|
|
19
|
Kottarakkara
|
KL-13-006-002-013/7957
(Kareepra)
|
1613006002NRG24210220242105856
|
21/02/2024
|
REMYA R
|
1613006002WL093838
|
REMYA R
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894245710
|
|
REMYA VENU
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-002-013/8006
(Kareepra)
|
1613006002NRG24210220242105858
|
21/02/2024
|
BABY
|
1613006002WL093838
|
BABY
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894245711
|
|
BABY
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-002-015/5357
(Kareepra)
|
1613006002NRG24210220242105859
|
21/02/2024
|
THULASEEDHARAN PILLAI
|
1613006002WL093838
|
THULASEEDHARAN PILLAI
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894245718
|
|
THULASEEDHARAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-002-013/4053
(Kareepra)
|
1613006002NRG24210220242105842
|
21/02/2024
|
ANITHA
|
1613006002WL093838
|
ANITHA
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894245713
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-002-013/6009
(Kareepra)
|
1613006002NRG24210220242105852
|
21/02/2024
|
Radhamani
|
1613006002WL093838
|
Radhamani
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894245712
|
|
MRS RADHA R ALIAS RADAHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-002-013/7988
(Kareepra)
|
1613006002NRG24210220242105857
|
21/02/2024
|
SHYLAJA K
|
1613006002WL093838
|
SHYLAJA K
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894245731
|
|
SHYLAJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-002-013/654
(Kareepra)
|
1613006002NRG24210220242105854
|
21/02/2024
|
SREEJA I
|
1613006002WL093838
|
SREEJA I
|
00468
|
UBIN0552801
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894245732
|
|
SREEJA I
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26973
|
26973
|
|
|
|
|
|
|
|