|
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-13-006-002-011/1387
(Kareepra)
|
1613006002NRG24021220231601989
|
02/12/2023
|
Ushakumari T
|
1613006002WL068285
|
Ushakumari T
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008695135
|
|
USHAKUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-002-011/1389
(Kareepra)
|
1613006002NRG24021220231601990
|
02/12/2023
|
AJITHAKUMARI N
|
1613006002WL068285
|
AJITHAKUMARI N
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008695129
|
|
AJITHAKUMARI N
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-011/1395
(Kareepra)
|
1613006002NRG24021220231601991
|
02/12/2023
|
Omana
|
1613006002WL068285
|
Omana
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008695115
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Kottarakkara
|
KL-13-006-002-011/1398
(Kareepra)
|
1613006002NRG24021220231601992
|
02/12/2023
|
LEELA K
|
1613006002WL068285
|
LEELA K
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008695133
|
|
LEELA K
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-011/2359
(Kareepra)
|
1613006002NRG24021220231601993
|
02/12/2023
|
Ramani Amma
|
1613006002WL068285
|
Ramani Amma
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008695118
|
|
RAMANI AMMA
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-011/2360
(Kareepra)
|
1613006002NRG24021220231601994
|
02/12/2023
|
Rema Raveendran
|
1613006002WL068285
|
Rema Raveendran
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008695117
|
|
REMA RAVEENDRAN
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-011/2394
(Kareepra)
|
1613006002NRG24021220231601995
|
02/12/2023
|
CHANTHU C G
|
1613006002WL068285
|
CHANTHU C G
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008695125
|
|
CHANTHU C G
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-002-011/2586
(Kareepra)
|
1613006002NRG24021220231601996
|
02/12/2023
|
SUBHADRAMMA B
|
1613006002WL068285
|
SUBHADRAMMA B
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008695131
|
|
SUBHADRAMMA
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-002-011/2587
(Kareepra)
|
1613006002NRG24021220231601997
|
02/12/2023
|
CHANDRIKA B
|
1613006002WL068285
|
CHANDRIKA B
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008695128
|
|
CHANDRIKA B
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-002-011/2619
(Kareepra)
|
1613006002NRG24021220231601998
|
02/12/2023
|
SARASWATHY AMMA K
|
1613006002WL068285
|
SARASWATHY AMMA K
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008695132
|
|
SARASWATHY AMMA K
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-002-011/2620
(Kareepra)
|
1613006002NRG24021220231601999
|
02/12/2023
|
Sumathi K
|
1613006002WL068285
|
Sumathi K
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008695119
|
|
SUMATHI K
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-002-011/2622
(Kareepra)
|
1613006002NRG24021220231602000
|
02/12/2023
|
Saraswathy Amma B
|
1613006002WL068285
|
Saraswathy Amma B
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008695120
|
|
SARASWATHY AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-002-011/2823
(Kareepra)
|
1613006002NRG24021220231602001
|
02/12/2023
|
VILASINI
|
1613006002WL068285
|
VILASINI
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008695116
|
|
VILASINI E N
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-002-011/2825
(Kareepra)
|
1613006002NRG24021220231602002
|
02/12/2023
|
Sivasankara Pillai
|
1613006002WL068285
|
Sivasankara Pillai
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008695136
|
|
SIVASANKARA PILLAI
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-002-011/3151
(Kareepra)
|
1613006002NRG24021220231602003
|
02/12/2023
|
RAJANI S
|
1613006002WL068285
|
RAJANI S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008695130
|
|
RAJANI S
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-002-011/5141
(Kareepra)
|
1613006002NRG24021220231602005
|
02/12/2023
|
Girishkumar R
|
1613006002WL068285
|
Girishkumar R
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008695134
|
|
GIREESH KUMAR
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-002-011/5383
(Kareepra)
|
1613006002NRG24021220231602006
|
02/12/2023
|
Krishnakumary O
|
1613006002WL068285
|
Krishnakumary O
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008695121
|
|
KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-002-011/5501
(Kareepra)
|
1613006002NRG24021220231602007
|
02/12/2023
|
MANI S
|
1613006002WL068285
|
MANI S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008695109
|
|
MANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kottarakkara
|
KL-13-006-002-011/5533
(Kareepra)
|
1613006002NRG24021220231602008
|
02/12/2023
|
MADHU N
|
1613006002WL068285
|
MADHU N
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008695110
|
|
MADHU N
|
CANARA BANK(508532)
|
|
20
|
Kottarakkara
|
KL-13-006-002-011/5908
(Kareepra)
|
1613006002NRG24021220231602009
|
02/12/2023
|
Yasodharan K
|
1613006002WL068285
|
Yasodharan K
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008695123
|
|
YASODHARAN K
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-002-011/6358
(Kareepra)
|
1613006002NRG24021220231602010
|
02/12/2023
|
VASANTHA S
|
1613006002WL068285
|
VASANTHA S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008695122
|
|
VASANTHA S
|
CANARA BANK(508532)
|
|
22
|
Kottarakkara
|
KL-13-006-002-011/6635
(Kareepra)
|
1613006002NRG24021220231602012
|
02/12/2023
|
RABI
|
1613006002WL068285
|
RABI
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008695126
|
|
RABI
|
CANARA BANK(508532)
|
|
23
|
Kottarakkara
|
KL-13-006-002-011/6693
(Kareepra)
|
1613006002NRG24021220231602013
|
02/12/2023
|
GEETHAKUMARI S
|
1613006002WL068285
|
GEETHAKUMARI S
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008695127
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-002-011/6887
(Kareepra)
|
1613006002NRG24021220231602014
|
02/12/2023
|
VIJAYAMMA K
|
1613006002WL068285
|
VIJAYAMMA K
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008695114
|
|
VIJAYAMMA K
|
CANARA BANK(508532)
|
|
25
|
Kottarakkara
|
KL-13-006-002-011/7154
(Kareepra)
|
1613006002NRG24021220231602015
|
02/12/2023
|
SIVANANDAN R
|
1613006002WL068285
|
SIVANANDAN R
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008695124
|
|
SIVANANDAN R
|
CANARA BANK(508532)
|
|
26
|
Kottarakkara
|
KL-13-006-002-011/7753
(Kareepra)
|
1613006002NRG24021220231602016
|
02/12/2023
|
HARILAL B
|
1613006002WL068285
|
HARILAL B
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008695111
|
|
HARILAL B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44622
|
44622
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-002-011/3371
(Kareepra)
|
1613006002NRG24021220231602004
|
02/12/2023
|
Mohanan pillai.B
|
1613006002WL068285
|
Mohanan pillai.B
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008695113
|
|
MOHANAN PILLAI B
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Kottarakkara
|
KL-13-006-002-011/6531
(Kareepra)
|
1613006002NRG24021220231602011
|
02/12/2023
|
SURESH KUMAR
|
1613006002WL068285
|
SURESH KUMAR
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008695112
|
|
SURESH KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|