|
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)
|
1613006002NRG24250120241932411
|
25/01/2024
|
NABEESATH R
|
1613006002WL084772
|
NABEESATH R
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139639009
|
|
NABEESATH R
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-011/1415
(Kareepra)
|
1613006002NRG24250120241932413
|
25/01/2024
|
VIJAYAN N
|
1613006002WL084772
|
VIJAYAN N
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139638985
|
|
VIJAYAN N
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-011/1533
(Kareepra)
|
1613006002NRG24250120241932414
|
25/01/2024
|
Mini R
|
1613006002WL084772
|
Mini R
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139638996
|
|
MINI R
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-011/1988
(Kareepra)
|
1613006002NRG24250120241932415
|
25/01/2024
|
NADEERA A
|
1613006002WL084772
|
NADEERA A
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139638997
|
|
NADEERA A
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-011/1994
(Kareepra)
|
1613006002NRG24250120241932416
|
25/01/2024
|
Devarajan S
|
1613006002WL084772
|
Devarajan S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139639004
|
|
DEVARAJAN S
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-011/1997
(Kareepra)
|
1613006002NRG24250120241932417
|
25/01/2024
|
SARASWATHI K
|
1613006002WL084772
|
SARASWATHI K
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139638998
|
|
SARASWATHI K
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-011/2003
(Kareepra)
|
1613006002NRG24250120241932418
|
25/01/2024
|
SOBHANA
|
1613006002WL084772
|
SOBHANA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139638999
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-002-011/2004
(Kareepra)
|
1613006002NRG24250120241932419
|
25/01/2024
|
Vijaya S
|
1613006002WL084772
|
Vijaya S
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139638991
|
|
VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-002-011/2007
(Kareepra)
|
1613006002NRG24250120241932420
|
25/01/2024
|
Rasheeda Beevi N
|
1613006002WL084772
|
Rasheeda Beevi N
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139638989
|
|
RASHEEDA BEEVI N
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-002-011/2213
(Kareepra)
|
1613006002NRG24250120241932421
|
25/01/2024
|
Pathumma Beevi
|
1613006002WL084772
|
Pathumma Beevi
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139639005
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-002-011/2336
(Kareepra)
|
1613006002NRG24250120241932422
|
25/01/2024
|
Sindhu P
|
1613006002WL084772
|
Sindhu P
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139639000
|
|
MS SINDHU P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-002-011/2867
(Kareepra)
|
1613006002NRG24250120241932423
|
25/01/2024
|
Sasikala T
|
1613006002WL084772
|
Sasikala T
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139639001
|
|
SASIKALA T
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-002-011/3129
(Kareepra)
|
1613006002NRG24250120241932424
|
25/01/2024
|
Jaya G R
|
1613006002WL084772
|
Jaya G R
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139638990
|
|
JAYA G R
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-002-011/3328
(Kareepra)
|
1613006002NRG24250120241932425
|
25/01/2024
|
Prasanna S
|
1613006002WL084772
|
Prasanna S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139638988
|
|
S PRASANNA
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-002-011/5190
(Kareepra)
|
1613006002NRG24250120241932426
|
25/01/2024
|
Naseema Beevi
|
1613006002WL084772
|
Naseema Beevi
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139639002
|
|
NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-002-011/5306
(Kareepra)
|
1613006002NRG24250120241932427
|
25/01/2024
|
Abdul Jaleel
|
1613006002WL084772
|
Abdul Jaleel
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139638995
|
|
ABDUL JALEEL
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-002-011/5377
(Kareepra)
|
1613006002NRG24250120241932428
|
25/01/2024
|
SATHY R
|
1613006002WL084772
|
SATHY R
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139639011
|
|
SATHY R
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-002-011/5392
(Kareepra)
|
1613006002NRG24250120241932429
|
25/01/2024
|
Nizar E K
|
1613006002WL084772
|
Nizar E K
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139638983
|
|
NIZAR KUTTY I
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-002-011/5525
(Kareepra)
|
1613006002NRG24250120241932430
|
25/01/2024
|
Usha
|
1613006002WL084772
|
Usha
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139639003
|
|
USHA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-002-011/567
(Kareepra)
|
1613006002NRG24250120241932432
|
25/01/2024
|
Leelamany S
|
1613006002WL084772
|
Leelamany S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139638994
|
|
MRS LEELAMANY S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-002-011/577
(Kareepra)
|
1613006002NRG24250120241932433
|
25/01/2024
|
Kanakamma K
|
1613006002WL084772
|
Kanakamma K
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139638992
|
|
KANAKAMMA K
|
CANARA BANK(508532)
|
|
22
|
Kottarakkara
|
KL-13-006-002-011/578
(Kareepra)
|
1613006002NRG24250120241932434
|
25/01/2024
|
Suprabha O
|
1613006002WL084772
|
Suprabha O
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139638987
|
|
SUPRABHA O
|
CANARA BANK(508532)
|
|
23
|
Kottarakkara
|
KL-13-006-002-011/579
(Kareepra)
|
1613006002NRG24250120241932435
|
25/01/2024
|
Sreekala S
|
1613006002WL084772
|
Sreekala S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139638993
|
|
SREEKALA S
|
CANARA BANK(508532)
|
|
24
|
Kottarakkara
|
KL-13-006-002-011/582
(Kareepra)
|
1613006002NRG24250120241932436
|
25/01/2024
|
Udayakumari C
|
1613006002WL084772
|
Udayakumari C
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139638986
|
|
UDAYAKUMARY C
|
CANARA BANK(508532)
|
|
25
|
Kottarakkara
|
KL-13-006-002-011/6337
(Kareepra)
|
1613006002NRG24250120241932437
|
25/01/2024
|
POOKUNJU K
|
1613006002WL084772
|
POOKUNJU K
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139638984
|
|
POOKUNJU K
|
CANARA BANK(508532)
|
|
26
|
Kottarakkara
|
KL-13-006-002-011/6546
(Kareepra)
|
1613006002NRG24250120241932438
|
25/01/2024
|
SAJEENA A
|
1613006002WL084772
|
SAJEENA A
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139638979
|
|
SAJEENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kottarakkara
|
KL-13-006-002-011/6607
(Kareepra)
|
1613006002NRG24250120241932439
|
25/01/2024
|
RAMLA BEEVI
|
1613006002WL084772
|
RAMLA BEEVI
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139639012
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
|
28
|
Kottarakkara
|
KL-13-006-002-011/6609
(Kareepra)
|
1613006002NRG24250120241932441
|
25/01/2024
|
RAJEELA M
|
1613006002WL084772
|
RAJEELA M
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139639006
|
|
MRS REJILA M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-002-011/7580
(Kareepra)
|
1613006002NRG24250120241932444
|
25/01/2024
|
VIJAYACHANDRAN PILLAI
|
1613006002WL084772
|
VIJAYACHANDRAN PILLAI
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139639008
|
|
VIJAYACHANDRAN PILLA
|
CANARA BANK(508532)
|
|
30
|
Kottarakkara
|
KL-13-006-002-011/7681
(Kareepra)
|
1613006002NRG24250120241932445
|
25/01/2024
|
ASWATHY
|
1613006002WL084772
|
ASWATHY
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139639007
|
|
ASWATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-002-011/566
(Kareepra)
|
1613006002NRG24250120241932431
|
25/01/2024
|
USHAKUMARY S
|
1613006002WL084772
|
USHAKUMARY S
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139638978
|
|
USHAKUMARY SARASWATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-002-011/1097
(Kareepra)
|
1613006002NRG24250120241932412
|
25/01/2024
|
Padmaja
|
1613006002WL084772
|
Padmaja
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139639010
|
|
MRS PADMAJA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-002-011/6608
(Kareepra)
|
1613006002NRG24250120241932440
|
25/01/2024
|
RASHEEDA
|
1613006002WL084772
|
RASHEEDA
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139638982
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-002-011/7065
(Kareepra)
|
1613006002NRG24250120241932442
|
25/01/2024
|
USHA
|
1613006002WL084772
|
USHA
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139638980
|
|
MRS USHA P S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-002-011/7216
(Kareepra)
|
1613006002NRG24250120241932443
|
25/01/2024
|
ANITHA P
|
1613006002WL084772
|
ANITHA P
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139638981
|
|
MISS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|