|
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-13-006-002-010/1429
(Kareepra)
|
1613006002NRG24081120231397451
|
08/11/2023
|
THANKAMANI BALACHANDRAN
|
1613006002WL059444
|
THANKAMANI BALACHANDRAN
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582317
|
|
THANKAMANI BALACHANDRAN
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-010/4930
(Kareepra)
|
1613006002NRG24081120231397452
|
08/11/2023
|
NABEESATH R
|
1613006002WL059444
|
NABEESATH R
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582325
|
|
NABEESATH R
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-011/1396
(Kareepra)
|
1613006002NRG24081120231397453
|
08/11/2023
|
REMANI
|
1613006002WL059444
|
REMANI
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021582323
|
|
MRS RAMANI D
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-002-011/1415
(Kareepra)
|
1613006002NRG24081120231397454
|
08/11/2023
|
VIJAYAN N
|
1613006002WL059444
|
VIJAYAN N
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582292
|
|
VIJAYAN N
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-011/1533
(Kareepra)
|
1613006002NRG24081120231397455
|
08/11/2023
|
Mini R
|
1613006002WL059444
|
Mini R
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582319
|
|
MINI R
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-011/1988
(Kareepra)
|
1613006002NRG24081120231397456
|
08/11/2023
|
NADEERA A
|
1613006002WL059444
|
NADEERA A
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582320
|
|
NADEERA A
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-011/1994
(Kareepra)
|
1613006002NRG24081120231397457
|
08/11/2023
|
Devarajan S
|
1613006002WL059444
|
Devarajan S
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021582318
|
|
DEVARAJAN S
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-002-011/1997
(Kareepra)
|
1613006002NRG24081120231397458
|
08/11/2023
|
SARASWATHI K
|
1613006002WL059444
|
SARASWATHI K
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021582315
|
|
SARASWATHI K
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-002-011/2003
(Kareepra)
|
1613006002NRG24081120231397459
|
08/11/2023
|
SOBHANA
|
1613006002WL059444
|
SOBHANA
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021582321
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-002-011/2004
(Kareepra)
|
1613006002NRG24081120231397460
|
08/11/2023
|
Vijaya S
|
1613006002WL059444
|
Vijaya S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582298
|
|
VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kottarakkara
|
KL-13-006-002-011/2007
(Kareepra)
|
1613006002NRG24081120231397461
|
08/11/2023
|
Rasheeda Beevi N
|
1613006002WL059444
|
Rasheeda Beevi N
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021582296
|
|
RASHEEDA BEEVI N
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-002-011/2213
(Kareepra)
|
1613006002NRG24081120231397462
|
08/11/2023
|
Pathumma Beevi
|
1613006002WL059444
|
Pathumma Beevi
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582306
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-002-011/2336
(Kareepra)
|
1613006002NRG24081120231397463
|
08/11/2023
|
Sindhu P
|
1613006002WL059444
|
Sindhu P
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021582303
|
|
MS SINDHU P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-002-011/2633
(Kareepra)
|
1613006002NRG24081120231397464
|
08/11/2023
|
Leela Sathyan
|
1613006002WL059444
|
Leela Sathyan
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021582308
|
|
LEELA S
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-002-011/2867
(Kareepra)
|
1613006002NRG24081120231397465
|
08/11/2023
|
Sasikala T
|
1613006002WL059444
|
Sasikala T
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582304
|
|
SASIKALA T
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-002-011/3129
(Kareepra)
|
1613006002NRG24081120231397466
|
08/11/2023
|
Jaya G R
|
1613006002WL059444
|
Jaya G R
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021582297
|
|
JAYA G R
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-002-011/3328
(Kareepra)
|
1613006002NRG24081120231397467
|
08/11/2023
|
Prasanna S
|
1613006002WL059444
|
Prasanna S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582295
|
|
S PRASANNA
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-002-011/5190
(Kareepra)
|
1613006002NRG24081120231397468
|
08/11/2023
|
Naseema Beevi
|
1613006002WL059444
|
Naseema Beevi
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582316
|
|
NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-002-011/5377
(Kareepra)
|
1613006002NRG24081120231397469
|
08/11/2023
|
SATHY R
|
1613006002WL059444
|
SATHY R
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582314
|
|
SATHY R
|
CANARA BANK(508532)
|
|
20
|
Kottarakkara
|
KL-13-006-002-011/5524
(Kareepra)
|
1613006002NRG24081120231397470
|
08/11/2023
|
Santha
|
1613006002WL059444
|
Santha
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582307
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-002-011/5525
(Kareepra)
|
1613006002NRG24081120231397471
|
08/11/2023
|
Usha
|
1613006002WL059444
|
Usha
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021582324
|
|
USHA L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-002-011/567
(Kareepra)
|
1613006002NRG24081120231397473
|
08/11/2023
|
Leelamany S
|
1613006002WL059444
|
Leelamany S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582302
|
|
MRS LEELAMANY S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-002-011/568
(Kareepra)
|
1613006002NRG24081120231397474
|
08/11/2023
|
Prasannakumary K
|
1613006002WL059444
|
Prasannakumary K
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021582300
|
|
PRASANNAKUMARY K
|
CANARA BANK(508532)
|
|
24
|
Kottarakkara
|
KL-13-006-002-011/576
(Kareepra)
|
1613006002NRG24081120231397475
|
08/11/2023
|
Sivasankara pillai
|
1613006002WL059444
|
Sivasankara pillai
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021582305
|
|
SIVASDANKARAPILLAI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kottarakkara
|
KL-13-006-002-011/577
(Kareepra)
|
1613006002NRG24081120231397476
|
08/11/2023
|
Kanakamma K
|
1613006002WL059444
|
Kanakamma K
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021582299
|
|
KANAKAMMA K
|
CANARA BANK(508532)
|
|
26
|
Kottarakkara
|
KL-13-006-002-011/578
(Kareepra)
|
1613006002NRG24081120231397477
|
08/11/2023
|
Suprabha O
|
1613006002WL059444
|
Suprabha O
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021582294
|
|
SUPRABHA O
|
CANARA BANK(508532)
|
|
27
|
Kottarakkara
|
KL-13-006-002-011/579
(Kareepra)
|
1613006002NRG24081120231397478
|
08/11/2023
|
Sreekala S
|
1613006002WL059444
|
Sreekala S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021582301
|
|
SREEKALA S
|
CANARA BANK(508532)
|
|
28
|
Kottarakkara
|
KL-13-006-002-011/582
(Kareepra)
|
1613006002NRG24081120231397479
|
08/11/2023
|
Udayakumari C
|
1613006002WL059444
|
Udayakumari C
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582293
|
|
UDAYAKUMARY C
|
CANARA BANK(508532)
|
|
29
|
Kottarakkara
|
KL-13-006-002-011/6337
(Kareepra)
|
1613006002NRG24081120231397480
|
08/11/2023
|
POOKUNJU K
|
1613006002WL059444
|
POOKUNJU K
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582291
|
|
POOKUNJU K
|
CANARA BANK(508532)
|
|
30
|
Kottarakkara
|
KL-13-006-002-011/6546
(Kareepra)
|
1613006002NRG24081120231397481
|
08/11/2023
|
SAJEENA A
|
1613006002WL059444
|
SAJEENA A
|
00078
|
CNRB0014512
|
999
|
999
|
Rejected
|
27/11/2023
|
|
8021582287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-002-011/6607
(Kareepra)
|
1613006002NRG24081120231397482
|
08/11/2023
|
RAMLA BEEVI
|
1613006002WL059444
|
RAMLA BEEVI
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582312
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
|
32
|
Kottarakkara
|
KL-13-006-002-011/6609
(Kareepra)
|
1613006002NRG24081120231397484
|
08/11/2023
|
RAJEELA M
|
1613006002WL059444
|
RAJEELA M
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582311
|
|
MRS REJILA M
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-002-011/6610
(Kareepra)
|
1613006002NRG24081120231397485
|
08/11/2023
|
SHAHUL HAMEED
|
1613006002WL059444
|
SHAHUL HAMEED
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021582313
|
|
SHAHUL HAMEED
|
CANARA BANK(508532)
|
|
34
|
Kottarakkara
|
KL-13-006-002-011/7075
(Kareepra)
|
1613006002NRG24081120231397487
|
08/11/2023
|
NABEESATH K
|
1613006002WL059444
|
NABEESATH K
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582310
|
|
NABEESATH K
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-002-011/7580
(Kareepra)
|
1613006002NRG24081120231397490
|
08/11/2023
|
VIJAYACHANDRAN PILLA
|
1613006002WL059444
|
VIJAYACHANDRAN PILLA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Rejected
|
27/11/2023
|
|
8021582322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-002-011/7681
(Kareepra)
|
1613006002NRG24081120231397491
|
08/11/2023
|
ASWATHY
|
1613006002WL059444
|
ASWATHY
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021582309
|
|
ASWATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56943
|
56943
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-002-011/566
(Kareepra)
|
1613006002NRG24081120231397472
|
08/11/2023
|
USHAKUMARY S
|
1613006002WL059444
|
USHAKUMARY S
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582286
|
|
USHAKUMARY SARASWATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-002-011/6608
(Kareepra)
|
1613006002NRG24081120231397483
|
08/11/2023
|
RASHEEDA
|
1613006002WL059444
|
RASHEEDA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582290
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-002-011/7065
(Kareepra)
|
1613006002NRG24081120231397486
|
08/11/2023
|
USHA
|
1613006002WL059444
|
USHA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582288
|
|
MRS USHA P S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-002-011/7216
(Kareepra)
|
1613006002NRG24081120231397488
|
08/11/2023
|
ANITHA P
|
1613006002WL059444
|
ANITHA P
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021582289
|
|
MISS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-002-011/7508
(Kareepra)
|
1613006002NRG24081120231397489
|
08/11/2023
|
SONU K R
|
1613006002WL059444
|
SONU K R
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021582326
|
|
SONU KR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65934
|
65934
|
|
|
|
|
|
|
|