|
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-13-006-002-012/5346
(Kareepra)
|
1613006002NRG24300120241958641
|
31/01/2024
|
Usha
|
1613006002WL086141
|
Usha
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141893492
|
|
USHA S
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-013/1436
(Kareepra)
|
1613006002NRG24300120241958642
|
31/01/2024
|
SREEDHARAN PILLAI R
|
1613006002WL086141
|
SREEDHARAN PILLAI R
|
00078
|
CNRB0014512
|
1998
|
1998
|
Rejected
|
25/03/2024
|
|
2141893498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-002-013/1650
(Kareepra)
|
1613006002NRG24300120241958643
|
31/01/2024
|
Girija K L
|
1613006002WL086141
|
Girija K L
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141893497
|
|
GIRIJA K L
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-013/2927
(Kareepra)
|
1613006002NRG24300120241958644
|
31/01/2024
|
SAROJINI
|
1613006002WL086141
|
SAROJINI
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141893505
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-013/3082
(Kareepra)
|
1613006002NRG24300120241958645
|
31/01/2024
|
Geethakumari
|
1613006002WL086141
|
Geethakumari
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141893489
|
|
GEETHAKUMARI
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-013/3189
(Kareepra)
|
1613006002NRG24300120241958646
|
31/01/2024
|
SUBA S
|
1613006002WL086141
|
SUBA S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141893488
|
|
SUBA V R
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-013/3327
(Kareepra)
|
1613006002NRG24300120241958647
|
31/01/2024
|
LATHA R
|
1613006002WL086141
|
LATHA R
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141893496
|
|
LATHA R
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-002-013/4628
(Kareepra)
|
1613006002NRG24300120241958648
|
31/01/2024
|
LALI
|
1613006002WL086141
|
LALI
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141893504
|
|
LALI G
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-002-013/4761
(Kareepra)
|
1613006002NRG24300120241958649
|
31/01/2024
|
Usha K G
|
1613006002WL086141
|
Usha K G
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141893494
|
|
USHA
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-002-013/4875
(Kareepra)
|
1613006002NRG24300120241958650
|
31/01/2024
|
RADHAMONEY L
|
1613006002WL086141
|
RADHAMONEY L
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141893495
|
|
RADHAMONEY L
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-002-013/5008
(Kareepra)
|
1613006002NRG24300120241958651
|
31/01/2024
|
RADHAKRISHNA PILLAI
|
1613006002WL086141
|
RADHAKRISHNA PILLAI
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141893485
|
|
RADHAKRISHNA PILLAI
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-002-013/5153
(Kareepra)
|
1613006002NRG24300120241958652
|
31/01/2024
|
Umaiba Beevi
|
1613006002WL086141
|
Umaiba Beevi
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141893503
|
|
UMAIBA BEEVI M
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-002-013/5257
(Kareepra)
|
1613006002NRG24300120241958653
|
31/01/2024
|
Ambika G
|
1613006002WL086141
|
Ambika G
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141893500
|
|
AMBIKA G
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-002-013/5281
(Kareepra)
|
1613006002NRG24300120241958654
|
31/01/2024
|
Leela L
|
1613006002WL086141
|
Leela L
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141893499
|
|
LEELA L
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-002-013/5344
(Kareepra)
|
1613006002NRG24300120241958655
|
31/01/2024
|
Geethakumari
|
1613006002WL086141
|
Geethakumari
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141893490
|
|
GEETHA J
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-002-013/6066
(Kareepra)
|
1613006002NRG24300120241958656
|
31/01/2024
|
RETNAMMA C
|
1613006002WL086141
|
RETNAMMA C
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141893493
|
|
RETNAMMA C
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-002-013/6079
(Kareepra)
|
1613006002NRG24300120241958657
|
31/01/2024
|
MAYA A
|
1613006002WL086141
|
MAYA A
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141893491
|
|
MAYA A
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-002-013/6115
(Kareepra)
|
1613006002NRG24300120241958658
|
31/01/2024
|
RADHAMANI K
|
1613006002WL086141
|
RADHAMANI K
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141893501
|
|
RADHAMANI K
|
CANARA BANK(508532)
|
|
19
|
Kottarakkara
|
KL-13-006-002-013/7957
(Kareepra)
|
1613006002NRG24300120241958660
|
31/01/2024
|
REMYA R
|
1613006002WL086141
|
REMYA R
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141893484
|
|
REMYA VENU
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-002-013/8006
(Kareepra)
|
1613006002NRG24300120241958662
|
31/01/2024
|
BABY
|
1613006002WL086141
|
BABY
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141893486
|
|
BABY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-002-013/652
(Kareepra)
|
1613006002NRG24300120241958659
|
31/01/2024
|
SURENDRAN PILLAI G
|
1613006002WL086141
|
SURENDRAN PILLAI G
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141893487
|
|
SURENDRAN PILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-002-013/7988
(Kareepra)
|
1613006002NRG24300120241958661
|
31/01/2024
|
SHYLAJA K
|
1613006002WL086141
|
SHYLAJA K
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141893502
|
|
SHYLAJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|