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-13-006-002-010/1429 (Kareepra)
|
1613006002NRG24261020231305281
|
26/10/2023
|
THANKAMANI BALACHANDRAN
|
1613006002WL054942
|
THANKAMANI BALACHANDRAN
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8017563883
|
|
THANKAMANI BALACHANDRAN
|
CANARA BANK(508532)
|
2
|
Kottarakkara
|
KL-13-006-002-010/4930 (Kareepra)
|
1613006002NRG24261020231305282
|
26/10/2023
|
NABEESATH R
|
1613006002WL054942
|
NABEESATH R
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563891
|
|
NABEESATH R
|
CANARA BANK(508532)
|
3
|
Kottarakkara
|
KL-13-006-002-011/1396 (Kareepra)
|
1613006002NRG24261020231305283
|
26/10/2023
|
REMANI
|
1613006002WL054942
|
REMANI
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
27/11/2023
|
|
8017563889
|
|
MRS RAMANI D
|
STATE BANK OF INDIA(508548)
|
4
|
Kottarakkara
|
KL-13-006-002-011/1415 (Kareepra)
|
1613006002NRG24261020231305284
|
26/10/2023
|
VIJAYAN N
|
1613006002WL054942
|
VIJAYAN N
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563895
|
|
VIJAYAN N
|
CANARA BANK(508532)
|
5
|
Kottarakkara
|
KL-13-006-002-011/1533 (Kareepra)
|
1613006002NRG24261020231305285
|
26/10/2023
|
Mini R
|
1613006002WL054942
|
Mini R
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
27/11/2023
|
|
8017563885
|
|
MINI R
|
CANARA BANK(508532)
|
6
|
Kottarakkara
|
KL-13-006-002-011/1988 (Kareepra)
|
1613006002NRG24261020231305286
|
26/10/2023
|
NADEERA A
|
1613006002WL054942
|
NADEERA A
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563886
|
|
NADEERA A
|
CANARA BANK(508532)
|
7
|
Kottarakkara
|
KL-13-006-002-011/1994 (Kareepra)
|
1613006002NRG24261020231305287
|
26/10/2023
|
Devarajan S
|
1613006002WL054942
|
Devarajan S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563884
|
|
DEVARAJAN S
|
CANARA BANK(508532)
|
8
|
Kottarakkara
|
KL-13-006-002-011/1997 (Kareepra)
|
1613006002NRG24261020231305288
|
26/10/2023
|
SARASWATHI K
|
1613006002WL054942
|
SARASWATHI K
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563881
|
|
SARASWATHI K
|
CANARA BANK(508532)
|
9
|
Kottarakkara
|
KL-13-006-002-011/2003 (Kareepra)
|
1613006002NRG24261020231305289
|
26/10/2023
|
SOBHANA
|
1613006002WL054942
|
SOBHANA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563887
|
|
SOBHANA
|
CANARA BANK(508532)
|
10
|
Kottarakkara
|
KL-13-006-002-011/2004 (Kareepra)
|
1613006002NRG24261020231305290
|
26/10/2023
|
Vijaya S
|
1613006002WL054942
|
Vijaya S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8017563867
|
|
VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Kottarakkara
|
KL-13-006-002-011/2007 (Kareepra)
|
1613006002NRG24261020231305291
|
26/10/2023
|
Rasheeda Beevi N
|
1613006002WL054942
|
Rasheeda Beevi N
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563865
|
|
RASHEEDA BEEVI N
|
CANARA BANK(508532)
|
12
|
Kottarakkara
|
KL-13-006-002-011/2213 (Kareepra)
|
1613006002NRG24261020231305292
|
26/10/2023
|
Pathumma Beevi
|
1613006002WL054942
|
Pathumma Beevi
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563875
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
13
|
Kottarakkara
|
KL-13-006-002-011/2336 (Kareepra)
|
1613006002NRG24261020231305293
|
26/10/2023
|
Sindhu P
|
1613006002WL054942
|
Sindhu P
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8017563872
|
|
MS SINDHU P
|
STATE BANK OF INDIA(508548)
|
14
|
Kottarakkara
|
KL-13-006-002-011/2572 (Kareepra)
|
1613006002NRG24261020231305294
|
26/10/2023
|
Madhusoodhanan M
|
1613006002WL054942
|
Madhusoodhanan M
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
27/11/2023
|
|
8017563896
|
|
MADHUSOODANAN M
|
CANARA BANK(508532)
|
15
|
Kottarakkara
|
KL-13-006-002-011/2867 (Kareepra)
|
1613006002NRG24261020231305295
|
26/10/2023
|
Sasikala T
|
1613006002WL054942
|
Sasikala T
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
27/11/2023
|
|
8017563873
|
|
SASIKALA T
|
PUNJAB NATIONAL BANK(508568)
|
16
|
Kottarakkara
|
KL-13-006-002-011/2945 (Kareepra)
|
1613006002NRG24261020231305296
|
26/10/2023
|
Sabeetha Beevi
|
1613006002WL054942
|
Sabeetha Beevi
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
27/11/2023
|
|
8017563869
|
|
SABEETHA BEEVI
|
CANARA BANK(508532)
|
17
|
Kottarakkara
|
KL-13-006-002-011/3129 (Kareepra)
|
1613006002NRG24261020231305297
|
26/10/2023
|
Jaya G R
|
1613006002WL054942
|
Jaya G R
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
27/11/2023
|
|
8017563866
|
|
JAYA G R
|
CANARA BANK(508532)
|
18
|
Kottarakkara
|
KL-13-006-002-011/3328 (Kareepra)
|
1613006002NRG24261020231305298
|
26/10/2023
|
Prasanna S
|
1613006002WL054942
|
Prasanna S
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
27/11/2023
|
|
8017563864
|
|
S PRASANNA
|
CANARA BANK(508532)
|
19
|
Kottarakkara
|
KL-13-006-002-011/5190 (Kareepra)
|
1613006002NRG24261020231305300
|
26/10/2023
|
Naseema Beevi
|
1613006002WL054942
|
Naseema Beevi
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8017563882
|
|
NASEEMA
|
STATE BANK OF INDIA(508548)
|
20
|
Kottarakkara
|
KL-13-006-002-011/5377 (Kareepra)
|
1613006002NRG24261020231305301
|
26/10/2023
|
SATHY R
|
1613006002WL054942
|
SATHY R
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
27/11/2023
|
|
8017563880
|
|
SATHY R
|
CANARA BANK(508532)
|
21
|
Kottarakkara
|
KL-13-006-002-011/5392 (Kareepra)
|
1613006002NRG24261020231305302
|
26/10/2023
|
Nizar E K
|
1613006002WL054942
|
Nizar E K
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
27/11/2023
|
|
8017563861
|
|
NIZAR KUTTY I
|
FEDERAL BANK(607165)
|
22
|
Kottarakkara
|
KL-13-006-002-011/5449 (Kareepra)
|
1613006002NRG24261020231305303
|
26/10/2023
|
SUDHEENA A
|
1613006002WL054942
|
SUDHEENA A
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
27/11/2023
|
|
8017563892
|
|
SUDHEENA A
|
CANARA BANK(508532)
|
23
|
Kottarakkara
|
KL-13-006-002-011/5524 (Kareepra)
|
1613006002NRG24261020231305304
|
26/10/2023
|
Santha
|
1613006002WL054942
|
Santha
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563876
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
24
|
Kottarakkara
|
KL-13-006-002-011/5525 (Kareepra)
|
1613006002NRG24261020231305305
|
26/10/2023
|
Usha
|
1613006002WL054942
|
Usha
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
27/11/2023
|
|
8017563890
|
|
USHA L
|
STATE BANK OF INDIA(508548)
|
25
|
Kottarakkara
|
KL-13-006-002-011/567 (Kareepra)
|
1613006002NRG24261020231305307
|
26/10/2023
|
Leelamany S
|
1613006002WL054942
|
Leelamany S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8017563871
|
|
MRS LEELAMANY S
|
STATE BANK OF INDIA(508548)
|
26
|
Kottarakkara
|
KL-13-006-002-011/576 (Kareepra)
|
1613006002NRG24261020231305308
|
26/10/2023
|
Sivasankara pillai
|
1613006002WL054942
|
Sivasankara pillai
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8017563874
|
|
SIVASDANKARAPILLAI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Kottarakkara
|
KL-13-006-002-011/577 (Kareepra)
|
1613006002NRG24261020231305309
|
26/10/2023
|
Kanakamma K
|
1613006002WL054942
|
Kanakamma K
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8017563868
|
|
KANAKAMMA K
|
CANARA BANK(508532)
|
28
|
Kottarakkara
|
KL-13-006-002-011/578 (Kareepra)
|
1613006002NRG24261020231305310
|
26/10/2023
|
Suprabha O
|
1613006002WL054942
|
Suprabha O
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8017563863
|
|
SUPRABHA O
|
CANARA BANK(508532)
|
29
|
Kottarakkara
|
KL-13-006-002-011/579 (Kareepra)
|
1613006002NRG24261020231305311
|
26/10/2023
|
Sreekala S
|
1613006002WL054942
|
Sreekala S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8017563870
|
|
SREEKALA S
|
CANARA BANK(508532)
|
30
|
Kottarakkara
|
KL-13-006-002-011/582 (Kareepra)
|
1613006002NRG24261020231305312
|
26/10/2023
|
Udayakumari C
|
1613006002WL054942
|
Udayakumari C
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8017563862
|
|
UDAYAKUMARY C
|
CANARA BANK(508532)
|
31
|
Kottarakkara
|
KL-13-006-002-011/6337 (Kareepra)
|
1613006002NRG24261020231305313
|
26/10/2023
|
POOKUNJU K
|
1613006002WL054942
|
POOKUNJU K
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563897
|
|
POOKUNJU K
|
CANARA BANK(508532)
|
32
|
Kottarakkara
|
KL-13-006-002-011/6546 (Kareepra)
|
1613006002NRG24261020231305314
|
26/10/2023
|
SAJEENA A
|
1613006002WL054942
|
SAJEENA A
|
00078
|
CNRB0014512
|
1998
|
1998
|
Rejected
|
27/11/2023
|
|
8017563858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
33
|
Kottarakkara
|
KL-13-006-002-011/6607 (Kareepra)
|
1613006002NRG24261020231305315
|
26/10/2023
|
RAMLA BEEVI
|
1613006002WL054942
|
RAMLA BEEVI
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8017563879
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
34
|
Kottarakkara
|
KL-13-006-002-011/6609 (Kareepra)
|
1613006002NRG24261020231305317
|
26/10/2023
|
RAJEELA M
|
1613006002WL054942
|
RAJEELA M
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563894
|
|
MRS REJILA M
|
STATE BANK OF INDIA(508548)
|
35
|
Kottarakkara
|
KL-13-006-002-011/6610 (Kareepra)
|
1613006002NRG24261020231305318
|
26/10/2023
|
SHAHUL HAMEED
|
1613006002WL054942
|
SHAHUL HAMEED
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
27/11/2023
|
|
8017563893
|
|
SHAHUL HAMEED
|
CANARA BANK(508532)
|
36
|
Kottarakkara
|
KL-13-006-002-011/7075 (Kareepra)
|
1613006002NRG24261020231305320
|
26/10/2023
|
NABEESATH K
|
1613006002WL054942
|
NABEESATH K
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563878
|
|
NABEESATH K
|
FEDERAL BANK(607165)
|
37
|
Kottarakkara
|
KL-13-006-002-011/7580 (Kareepra)
|
1613006002NRG24261020231305323
|
26/10/2023
|
VIJAYACHANDRAN PILLA
|
1613006002WL054942
|
VIJAYACHANDRAN PILLA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Rejected
|
27/11/2023
|
|
8017563888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
38
|
Kottarakkara
|
KL-13-006-002-011/7681 (Kareepra)
|
1613006002NRG24261020231305324
|
26/10/2023
|
ASWATHY
|
1613006002WL054942
|
ASWATHY
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8017563877
|
|
ASWATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-002-011/566 (Kareepra)
|
1613006002NRG24261020231305306
|
26/10/2023
|
USHAKUMARY S
|
1613006002WL054942
|
USHAKUMARY S
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563857
|
|
USHAKUMARY SARASWATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-002-011/6608 (Kareepra)
|
1613006002NRG24261020231305316
|
26/10/2023
|
RASHEEDA
|
1613006002WL054942
|
RASHEEDA
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8017563898
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-002-011/5111 (Kareepra)
|
1613006002NRG24261020231305299
|
26/10/2023
|
RAHMATH BEEVI
|
1613006002WL054942
|
RAHMATH BEEVI
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
27/11/2023
|
|
8017563900
|
|
RAHMATH BEEVI
|
STATE BANK OF INDIA(508548)
|
42
|
Kottarakkara
|
KL-13-006-002-011/7065 (Kareepra)
|
1613006002NRG24261020231305319
|
26/10/2023
|
USHA
|
1613006002WL054942
|
USHA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563859
|
|
MRS USHA P S
|
STATE BANK OF INDIA(508548)
|
43
|
Kottarakkara
|
KL-13-006-002-011/7216 (Kareepra)
|
1613006002NRG24261020231305321
|
26/10/2023
|
ANITHA P
|
1613006002WL054942
|
ANITHA P
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
27/11/2023
|
|
8017563899
|
|
MISS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-002-011/7508 (Kareepra)
|
1613006002NRG24261020231305322
|
26/10/2023
|
SONU K R
|
1613006002WL054942
|
SONU K R
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017563901
|
|
SONU KR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Kottarakkara
|
KL-13-006-002-011/7806 (Kareepra)
|
1613006002NRG24261020231305325
|
26/10/2023
|
UDAYAVALSUNAN
|
1613006002WL054942
|
UDAYAVALSUNAN
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
27/11/2023
|
|
8017563860
|
|
MR UDAYAVALSUNAN BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65601
|
65601
|
|
|
|
|
|
|
|