|
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-13-006-002-011/1533
(Kareepra)
|
1613006002NRG24130220242050016
|
14/02/2024
|
Mini R
|
1613006002WL090921
|
Mini R
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2752792281
|
|
MINI R
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-011/1994
(Kareepra)
|
1613006002NRG24130220242050017
|
14/02/2024
|
Devarajan S
|
1613006002WL090921
|
Devarajan S
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2752792287
|
|
DEVARAJAN S
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-011/2007
(Kareepra)
|
1613006002NRG24130220242050018
|
14/02/2024
|
Rasheeda Beevi N
|
1613006002WL090921
|
Rasheeda Beevi N
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752792277
|
|
RASHEEDA BEEVI N
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-011/2336
(Kareepra)
|
1613006002NRG24130220242050019
|
14/02/2024
|
Sindhu P
|
1613006002WL090921
|
Sindhu P
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
09/04/2024
|
|
2752792282
|
|
MS SINDHU P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-002-011/2867
(Kareepra)
|
1613006002NRG24130220242050020
|
14/02/2024
|
Sasikala T
|
1613006002WL090921
|
Sasikala T
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
09/04/2024
|
|
2752792283
|
|
SASIKALA T
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kottarakkara
|
KL-13-006-002-011/3129
(Kareepra)
|
1613006002NRG24130220242050021
|
14/02/2024
|
Jaya G R
|
1613006002WL090921
|
Jaya G R
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752792278
|
|
JAYA G R
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-011/3328
(Kareepra)
|
1613006002NRG24130220242050022
|
14/02/2024
|
Prasanna S
|
1613006002WL090921
|
Prasanna S
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
09/04/2024
|
|
2752792276
|
|
S PRASANNA
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-002-011/5306
(Kareepra)
|
1613006002NRG24130220242050023
|
14/02/2024
|
Abdul Jaleel
|
1613006002WL090921
|
Abdul Jaleel
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
09/04/2024
|
|
2752792284
|
|
ABDUL JALEEL
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-002-011/5377
(Kareepra)
|
1613006002NRG24130220242050024
|
14/02/2024
|
SATHY R
|
1613006002WL090921
|
SATHY R
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
09/04/2024
|
|
2752792292
|
|
SATHY R
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-002-011/5525
(Kareepra)
|
1613006002NRG24130220242050025
|
14/02/2024
|
Usha
|
1613006002WL090921
|
Usha
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
09/04/2024
|
|
2752792286
|
|
USHA L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-002-011/567
(Kareepra)
|
1613006002NRG24130220242050026
|
14/02/2024
|
Leelamany S
|
1613006002WL090921
|
Leelamany S
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752792285
|
|
MRS LEELAMANY S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-002-011/577
(Kareepra)
|
1613006002NRG24130220242050027
|
14/02/2024
|
Kanakamma K
|
1613006002WL090921
|
Kanakamma K
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752792279
|
|
KANAKAMMA K
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-002-011/579
(Kareepra)
|
1613006002NRG24130220242050028
|
14/02/2024
|
Sreekala S
|
1613006002WL090921
|
Sreekala S
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752792280
|
|
SREEKALA S
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-002-011/6324
(Kareepra)
|
1613006002NRG24130220242050029
|
14/02/2024
|
ABDUL KHADAR
|
1613006002WL090921
|
ABDUL KHADAR
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752792288
|
|
ABDUL KHADAR
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-002-011/6546
(Kareepra)
|
1613006002NRG24130220242050030
|
14/02/2024
|
SAJEENA A
|
1613006002WL090921
|
SAJEENA A
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2752792274
|
|
SAJEENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kottarakkara
|
KL-13-006-002-011/7580
(Kareepra)
|
1613006002NRG24130220242050032
|
14/02/2024
|
VIJAYACHANDRAN PILLAI
|
1613006002WL090921
|
VIJAYACHANDRAN PILLAI
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2752792290
|
|
VIJAYACHANDRAN PILLA
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-002-011/7681
(Kareepra)
|
1613006002NRG24130220242050033
|
14/02/2024
|
ASWATHY
|
1613006002WL090921
|
ASWATHY
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2752792289
|
|
ASWATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-002-011/1097
(Kareepra)
|
1613006002NRG24130220242050015
|
14/02/2024
|
Padmaja
|
1613006002WL090921
|
Padmaja
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752792291
|
|
MRS PADMAJA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-002-011/7216
(Kareepra)
|
1613006002NRG24130220242050031
|
14/02/2024
|
ANITHA P
|
1613006002WL090921
|
ANITHA P
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
09/04/2024
|
|
2752792275
|
|
MISS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|