|
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)
|
1613006002NRG24270220242139649
|
27/02/2024
|
Mini R
|
1613006002WL095773
|
Mini R
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102568633
|
|
MINI R
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-011/1994
(Kareepra)
|
1613006002NRG24270220242139650
|
27/02/2024
|
Devarajan S
|
1613006002WL095773
|
Devarajan S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102568632
|
|
DEVARAJAN S
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-011/2003
(Kareepra)
|
1613006002NRG24270220242139651
|
27/02/2024
|
SOBHANA
|
1613006002WL095773
|
SOBHANA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102568635
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-011/2213
(Kareepra)
|
1613006002NRG24270220242139652
|
27/02/2024
|
Pathumma Beevi
|
1613006002WL095773
|
Pathumma Beevi
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102568628
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-002-011/2336
(Kareepra)
|
1613006002NRG24270220242139653
|
27/02/2024
|
Sindhu P
|
1613006002WL095773
|
Sindhu P
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102568625
|
|
MS SINDHU P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-002-011/2632
(Kareepra)
|
1613006002NRG24270220242139654
|
27/02/2024
|
Babusenan
|
1613006002WL095773
|
Babusenan
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102568634
|
|
K BABUSENAN
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-011/2867
(Kareepra)
|
1613006002NRG24270220242139655
|
27/02/2024
|
Sasikala T
|
1613006002WL095773
|
Sasikala T
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102568626
|
|
SASIKALA T
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-002-011/3129
(Kareepra)
|
1613006002NRG24270220242139656
|
27/02/2024
|
Jaya G R
|
1613006002WL095773
|
Jaya G R
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102568621
|
|
JAYA G R
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-002-011/3328
(Kareepra)
|
1613006002NRG24270220242139657
|
27/02/2024
|
Prasanna S
|
1613006002WL095773
|
Prasanna S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102568620
|
|
S PRASANNA
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-002-011/5377
(Kareepra)
|
1613006002NRG24270220242139658
|
27/02/2024
|
SATHY R
|
1613006002WL095773
|
SATHY R
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102568631
|
|
SATHY R
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-002-011/5392
(Kareepra)
|
1613006002NRG24270220242139659
|
27/02/2024
|
Nizar E K
|
1613006002WL095773
|
Nizar E K
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102568618
|
|
NIZAR KUTTY I
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-002-011/5525
(Kareepra)
|
1613006002NRG24270220242139660
|
27/02/2024
|
Usha
|
1613006002WL095773
|
Usha
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102568637
|
|
USHA L
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-002-011/567
(Kareepra)
|
1613006002NRG24270220242139661
|
27/02/2024
|
Leelamany S
|
1613006002WL095773
|
Leelamany S
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102568624
|
|
MRS LEELAMANY S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-002-011/576
(Kareepra)
|
1613006002NRG24270220242139662
|
27/02/2024
|
Sivasankara pillai
|
1613006002WL095773
|
Sivasankara pillai
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102568627
|
|
SIVASDANKARAPILLAI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-002-011/577
(Kareepra)
|
1613006002NRG24270220242139663
|
27/02/2024
|
Kanakamma K
|
1613006002WL095773
|
Kanakamma K
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102568622
|
|
KANAKAMMA K
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-002-011/578
(Kareepra)
|
1613006002NRG24270220242139664
|
27/02/2024
|
Suprabha O
|
1613006002WL095773
|
Suprabha O
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102568619
|
|
SUPRABHA O
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-002-011/579
(Kareepra)
|
1613006002NRG24270220242139665
|
27/02/2024
|
Sreekala S
|
1613006002WL095773
|
Sreekala S
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102568623
|
|
SREEKALA S
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-002-011/6546
(Kareepra)
|
1613006002NRG24270220242139666
|
27/02/2024
|
SAJEENA A
|
1613006002WL095773
|
SAJEENA A
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102568616
|
|
SAJEENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kottarakkara
|
KL-13-006-002-011/6607
(Kareepra)
|
1613006002NRG24270220242139667
|
27/02/2024
|
RAMLA BEEVI
|
1613006002WL095773
|
RAMLA BEEVI
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102568630
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
|
20
|
Kottarakkara
|
KL-13-006-002-011/7580
(Kareepra)
|
1613006002NRG24270220242139669
|
27/02/2024
|
VIJAYACHANDRAN PILLAI
|
1613006002WL095773
|
VIJAYACHANDRAN PILLAI
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102568636
|
|
VIJAYACHANDRAN PILLA
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-002-011/7681
(Kareepra)
|
1613006002NRG24270220242139670
|
27/02/2024
|
ASWATHY
|
1613006002WL095773
|
ASWATHY
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102568629
|
|
ASWATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-002-011/1097
(Kareepra)
|
1613006002NRG24270220242139648
|
27/02/2024
|
Padmaja
|
1613006002WL095773
|
Padmaja
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102568638
|
|
MRS PADMAJA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-002-011/7216
(Kareepra)
|
1613006002NRG24270220242139668
|
27/02/2024
|
ANITHA P
|
1613006002WL095773
|
ANITHA P
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102568617
|
|
MISS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|