|
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-13-006-002-012/1437
(Kareepra)
|
1613006002NRG24150320242250857
|
15/03/2024
|
RAJENDRAN R
|
1613006002WL102825
|
RAJENDRAN R
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156293822
|
|
RAJENDRAN R
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-012/2424
(Kareepra)
|
1613006002NRG24150320242250858
|
15/03/2024
|
Sasikala
|
1613006002WL102825
|
Sasikala
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156293811
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-002-012/2863
(Kareepra)
|
1613006002NRG24150320242250859
|
15/03/2024
|
Krishna Kumari
|
1613006002WL102825
|
Krishna Kumari
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156293819
|
|
KRISHNA KUMARI
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-012/2898
(Kareepra)
|
1613006002NRG24150320242250860
|
15/03/2024
|
Jaya S
|
1613006002WL102825
|
Jaya S
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156293812
|
|
JAYA S
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-002-012/2913
(Kareepra)
|
1613006002NRG24150320242250861
|
15/03/2024
|
Latha S
|
1613006002WL102825
|
Latha S
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156293813
|
|
LATHA S
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-012/2921
(Kareepra)
|
1613006002NRG24150320242250862
|
15/03/2024
|
Sasikala J
|
1613006002WL102825
|
Sasikala J
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156293814
|
|
SASIKALA J
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-012/2965
(Kareepra)
|
1613006002NRG24150320242250863
|
15/03/2024
|
Sumathy B
|
1613006002WL102825
|
Sumathy B
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156293809
|
|
SUMATHY B
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-002-012/2968
(Kareepra)
|
1613006002NRG24150320242250864
|
15/03/2024
|
Usha Soman
|
1613006002WL102825
|
Usha Soman
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156293815
|
|
USHA SOMAN
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-002-012/2970
(Kareepra)
|
1613006002NRG24150320242250865
|
15/03/2024
|
Prasanna K
|
1613006002WL102825
|
Prasanna K
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156293817
|
|
PRASANNA K
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-002-012/2971
(Kareepra)
|
1613006002NRG24150320242250866
|
15/03/2024
|
Vishnu M
|
1613006002WL102825
|
Vishnu M
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156293807
|
|
VISHNU M
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-002-012/2973
(Kareepra)
|
1613006002NRG24150320242250867
|
15/03/2024
|
Suja Babu
|
1613006002WL102825
|
Suja Babu
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156293818
|
|
SUJA BABU
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-002-012/2975
(Kareepra)
|
1613006002NRG24150320242250868
|
15/03/2024
|
Sreedharan G
|
1613006002WL102825
|
Sreedharan G
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156293804
|
|
SREEDHARAN G
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-002-012/2977
(Kareepra)
|
1613006002NRG24150320242250869
|
15/03/2024
|
G SIVAN
|
1613006002WL102825
|
G SIVAN
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156293820
|
|
G SIVAN
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-002-012/2983
(Kareepra)
|
1613006002NRG24150320242250870
|
15/03/2024
|
VIJAYAMMA
|
1613006002WL102825
|
VIJAYAMMA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156293808
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-002-012/3009
(Kareepra)
|
1613006002NRG24150320242250871
|
15/03/2024
|
Lalitha K
|
1613006002WL102825
|
Lalitha K
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156293810
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-002-012/3063
(Kareepra)
|
1613006002NRG24150320242250872
|
15/03/2024
|
Radhamony
|
1613006002WL102825
|
Radhamony
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156293816
|
|
RADHAMONY
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-002-012/3161
(Kareepra)
|
1613006002NRG24150320242250873
|
15/03/2024
|
Suseela R
|
1613006002WL102825
|
Suseela R
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156293806
|
|
SUSEELA R
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-002-012/5363
(Kareepra)
|
1613006002NRG24150320242250874
|
15/03/2024
|
REGHUNATHAN ACHARI
|
1613006002WL102825
|
REGHUNATHAN ACHARI
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156293805
|
|
REGHUNATHAN ACHARI
|
CANARA BANK(508532)
|
|
19
|
Kottarakkara
|
KL-13-006-002-012/5753
(Kareepra)
|
1613006002NRG24150320242250875
|
15/03/2024
|
ANITHAKUMARI K
|
1613006002WL102825
|
ANITHAKUMARI K
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156293821
|
|
ANITHAKUMARI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-002-012/7077
(Kareepra)
|
1613006002NRG24150320242250877
|
15/03/2024
|
RASHEEDA BEEVI
|
1613006002WL102825
|
RASHEEDA BEEVI
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156293802
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-002-012/6148
(Kareepra)
|
1613006002NRG24150320242250876
|
15/03/2024
|
VIJAYAMMA
|
1613006002WL102825
|
VIJAYAMMA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156293803
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-002-012/7275
(Kareepra)
|
1613006002NRG24150320242250878
|
15/03/2024
|
PADMAJA L
|
1613006002WL102825
|
PADMAJA L
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156293824
|
|
MRS PADMAJA L
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-002-012/7746
(Kareepra)
|
1613006002NRG24150320242250879
|
15/03/2024
|
BINDHU O
|
1613006002WL102825
|
BINDHU O
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156293823
|
|
MRS BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|