|
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-13-006-002-013/1445
(Kareepra)
|
1613006002NRG24091120231420166
|
09/11/2023
|
RADHAMANI R
|
1613006002WL060399
|
RADHAMANI R
|
00078
|
CNRB0014512
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8021920495
|
|
RADHAMANI R
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-013/1511
(Kareepra)
|
1613006002NRG24091120231420167
|
09/11/2023
|
Chandrasekhara Pillai N
|
1613006002WL060399
|
Chandrasekhara Pillai N
|
00078
|
CNRB0014512
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8021920485
|
|
CHANDRASEKHARA PILLAI
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-013/1525
(Kareepra)
|
1613006002NRG24091120231420168
|
09/11/2023
|
Komalakumariyamma
|
1613006002WL060399
|
Komalakumariyamma
|
00078
|
CNRB0014512
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8021920487
|
|
KOMALAKUMARIYAMMA
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-013/2503
(Kareepra)
|
1613006002NRG24091120231420171
|
09/11/2023
|
Usha Kumari
|
1613006002WL060399
|
Usha Kumari
|
00078
|
CNRB0014512
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8021920488
|
|
USHA KUMARI
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-013/2506
(Kareepra)
|
1613006002NRG24091120231420172
|
09/11/2023
|
RUGMINIAMMA B
|
1613006002WL060399
|
RUGMINIAMMA B
|
00078
|
CNRB0014512
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8021920489
|
|
RUGMINIAMMA B
|
DHANALAXMI BANK(607239)
|
|
6
|
Kottarakkara
|
KL-13-006-002-013/2507
(Kareepra)
|
1613006002NRG24091120231420173
|
09/11/2023
|
SARASWATHY AMMA
|
1613006002WL060399
|
SARASWATHY AMMA
|
00078
|
CNRB0014512
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8021920471
|
|
MRS SARASWATHY J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-002-013/2754
(Kareepra)
|
1613006002NRG24091120231420174
|
09/11/2023
|
SARASWATHY AMMA
|
1613006002WL060399
|
SARASWATHY AMMA
|
00078
|
CNRB0014512
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8021920486
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-002-013/2889
(Kareepra)
|
1613006002NRG24091120231420175
|
09/11/2023
|
REMYA BIJU
|
1613006002WL060399
|
REMYA BIJU
|
00078
|
CNRB0014512
|
1164
|
1164
|
Processed
|
27/11/2023
|
|
8021920470
|
|
REMYA BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-002-013/3739
(Kareepra)
|
1613006002NRG24091120231420178
|
09/11/2023
|
OMANAAMMA B
|
1613006002WL060399
|
OMANAAMMA B
|
00078
|
CNRB0014512
|
582
|
582
|
Processed
|
27/11/2023
|
|
8021920484
|
|
OMANA AMMA B
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-002-013/4853
(Kareepra)
|
1613006002NRG24091120231420180
|
09/11/2023
|
Rejitha Kumary
|
1613006002WL060399
|
Rejitha Kumary
|
00078
|
CNRB0014512
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8021920473
|
|
MRS RAJITHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-002-013/5007
(Kareepra)
|
1613006002NRG24091120231420181
|
09/11/2023
|
BABU
|
1613006002WL060399
|
BABU
|
00078
|
CNRB0014512
|
873
|
873
|
Processed
|
27/11/2023
|
|
8021920483
|
|
BABU
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-002-013/5076
(Kareepra)
|
1613006002NRG24091120231420182
|
09/11/2023
|
Suseela N
|
1613006002WL060399
|
Suseela N
|
00078
|
CNRB0014512
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8021920478
|
|
SUSEELA N
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-002-013/5129
(Kareepra)
|
1613006002NRG24091120231420183
|
09/11/2023
|
ANITHA R
|
1613006002WL060399
|
ANITHA R
|
00078
|
CNRB0014512
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8021920490
|
|
ANITHA R
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-002-013/5160
(Kareepra)
|
1613006002NRG24091120231420184
|
09/11/2023
|
PONNAMMA
|
1613006002WL060399
|
PONNAMMA
|
00078
|
CNRB0014512
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8021920491
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-002-013/5242
(Kareepra)
|
1613006002NRG24091120231420185
|
09/11/2023
|
SANDHYA
|
1613006002WL060399
|
SANDHYA
|
00078
|
CNRB0014512
|
1164
|
1164
|
Processed
|
27/11/2023
|
|
8021920477
|
|
SANDHYA L
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-002-013/5433
(Kareepra)
|
1613006002NRG24091120231420186
|
09/11/2023
|
Hazeena R
|
1613006002WL060399
|
Hazeena R
|
00078
|
CNRB0014512
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8021920472
|
|
HAZEENA R
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-002-013/5989
(Kareepra)
|
1613006002NRG24091120231420187
|
09/11/2023
|
Ponnamma
|
1613006002WL060399
|
Ponnamma
|
00078
|
CNRB0014512
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8021920475
|
|
PONNAMMA J
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-002-013/5998
(Kareepra)
|
1613006002NRG24091120231420188
|
09/11/2023
|
Remya R
|
1613006002WL060399
|
Remya R
|
00078
|
CNRB0014512
|
1164
|
1164
|
Processed
|
27/11/2023
|
|
8021920474
|
|
REMYA R
|
CANARA BANK(508532)
|
|
19
|
Kottarakkara
|
KL-13-006-002-013/6014
(Kareepra)
|
1613006002NRG24091120231420190
|
09/11/2023
|
Ambili
|
1613006002WL060399
|
Ambili
|
00078
|
CNRB0014512
|
1164
|
1164
|
Processed
|
27/11/2023
|
|
8021920476
|
|
AMBILI V
|
CANARA BANK(508532)
|
|
20
|
Kottarakkara
|
KL-13-006-002-013/6256
(Kareepra)
|
1613006002NRG24091120231420191
|
09/11/2023
|
SANTHAMMA AMMA
|
1613006002WL060399
|
SANTHAMMA AMMA
|
00078
|
CNRB0014512
|
1455
|
1455
|
Rejected
|
27/11/2023
|
|
8021920481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-002-013/634
(Kareepra)
|
1613006002NRG24091120231420192
|
09/11/2023
|
GOPALAKRISHNA PILLAI
|
1613006002WL060399
|
GOPALAKRISHNA PILLAI
|
00078
|
CNRB0014512
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8021920492
|
|
GOPALAKRISHNA PILLAI K N
|
CANARA BANK(508532)
|
|
22
|
Kottarakkara
|
KL-13-006-002-013/651
(Kareepra)
|
1613006002NRG24091120231420193
|
09/11/2023
|
INDRASENAN G
|
1613006002WL060399
|
INDRASENAN G
|
00078
|
CNRB0014512
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8021920493
|
|
Mr. INDRASENAN G
|
INDIAN BANK(607105)
|
|
23
|
Kottarakkara
|
KL-13-006-002-013/6785
(Kareepra)
|
1613006002NRG24091120231420195
|
09/11/2023
|
SURENDRAN SUKUMARAN
|
1613006002WL060399
|
SURENDRAN SUKUMARAN
|
00078
|
CNRB0014512
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8021920480
|
|
SURENDRAN .
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-002-013/6997
(Kareepra)
|
1613006002NRG24091120231420196
|
09/11/2023
|
SARASAMMA C
|
1613006002WL060399
|
SARASAMMA C
|
00078
|
CNRB0014512
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8021920497
|
|
SARASAMMA C
|
CANARA BANK(508532)
|
|
25
|
Kottarakkara
|
KL-13-006-002-013/7537
(Kareepra)
|
1613006002NRG24091120231420198
|
09/11/2023
|
VINAJA R
|
1613006002WL060399
|
VINAJA R
|
00078
|
CNRB0014512
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8021920482
|
|
Mrs. Vinaja R
|
INDIAN BANK(607105)
|
|
26
|
Kottarakkara
|
KL-13-006-002-013/7539
(Kareepra)
|
1613006002NRG24091120231420199
|
09/11/2023
|
CHITRA PILLAI T G
|
1613006002WL060399
|
CHITRA PILLAI T G
|
00078
|
CNRB0014512
|
1455
|
1455
|
Rejected
|
27/11/2023
|
|
8021920479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35211
|
35211
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-002-013/2479
(Kareepra)
|
1613006002NRG24091120231420170
|
09/11/2023
|
Sarawathiamma
|
1613006002WL060399
|
Sarawathiamma
|
00127
|
FDRL0001728
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8021920465
|
|
SARASWATHIAMMA G
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-002-013/7066
(Kareepra)
|
1613006002NRG24091120231420197
|
09/11/2023
|
RAJAMMA
|
1613006002WL060399
|
RAJAMMA
|
00127
|
FDRL0001728
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8021920464
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-002-013/3678
(Kareepra)
|
1613006002NRG24091120231420176
|
09/11/2023
|
PRASANNA KUMARY S
|
1613006002WL060399
|
PRASANNA KUMARY S
|
00415
|
SBIN0012316
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8021920468
|
|
PRASANNA KUMARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kottarakkara
|
KL-13-006-002-013/4053
(Kareepra)
|
1613006002NRG24091120231420179
|
09/11/2023
|
ANITHA
|
1613006002WL060399
|
ANITHA
|
00415
|
SBIN0012316
|
873
|
873
|
Processed
|
27/11/2023
|
|
8021920469
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-002-013/3737
(Kareepra)
|
1613006002NRG24091120231420177
|
09/11/2023
|
Bindu O
|
1613006002WL060399
|
Bindu O
|
00415
|
SBIN0014246
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8021920466
|
|
BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-002-013/6009
(Kareepra)
|
1613006002NRG24091120231420189
|
09/11/2023
|
Radhamani
|
1613006002WL060399
|
Radhamani
|
00415
|
SBIN0014246
|
1164
|
1164
|
Processed
|
27/11/2023
|
|
8021920467
|
|
MRS RADHA R ALIAS RADAHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-002-013/2449
(Kareepra)
|
1613006002NRG24091120231420169
|
09/11/2023
|
SADASIVAN PILLAI G
|
1613006002WL060399
|
SADASIVAN PILLAI G
|
00415
|
SBIN0070491
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8021920496
|
|
MR SADASIVAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-002-013/654
(Kareepra)
|
1613006002NRG24091120231420194
|
09/11/2023
|
SREEJA I
|
1613006002WL060399
|
SREEJA I
|
00468
|
UBIN0552801
|
1455
|
1455
|
Processed
|
27/11/2023
|
|
8021920494
|
|
SREEJA I
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45978
|
45978
|
|
|
|
|
|
|
|