|
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-13-006-002-010/1416
(Kareepra)
|
1613006002NRG24160120241868493
|
17/01/2024
|
Ajithakumari L
|
1613006002WL081653
|
Ajithakumari L
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905989276
|
|
AJITHAKUMARI L
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-010/1685
(Kareepra)
|
1613006002NRG24160120241868494
|
17/01/2024
|
LEELA K
|
1613006002WL081653
|
LEELA K
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905989274
|
|
LEELA K
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-012/1431
(Kareepra)
|
1613006002NRG24160120241868495
|
17/01/2024
|
Santha Kumari B
|
1613006002WL081653
|
Santha Kumari B
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905989279
|
|
SANTHA KUMARI B
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-012/1659
(Kareepra)
|
1613006002NRG24160120241868496
|
17/01/2024
|
Supriya N S
|
1613006002WL081653
|
Supriya N S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905989277
|
|
SUPRIYA N S
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-012/1682
(Kareepra)
|
1613006002NRG24160120241868497
|
17/01/2024
|
Saraswathy A
|
1613006002WL081653
|
Saraswathy A
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905989254
|
|
SARASWATHY A
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-012/2217
(Kareepra)
|
1613006002NRG24160120241868498
|
17/01/2024
|
Suni.k
|
1613006002WL081653
|
Suni.k
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905989255
|
|
SUNI K
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-012/2222
(Kareepra)
|
1613006002NRG24160120241868499
|
17/01/2024
|
Radhamoni M
|
1613006002WL081653
|
Radhamoni M
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905989256
|
|
RADHAMANY M
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-002-012/2224
(Kareepra)
|
1613006002NRG24160120241868500
|
17/01/2024
|
Sarala J
|
1613006002WL081653
|
Sarala J
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905989257
|
|
SARALA J
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-002-012/2241
(Kareepra)
|
1613006002NRG24160120241868501
|
17/01/2024
|
Leela J
|
1613006002WL081653
|
Leela J
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905989253
|
|
LEELA J
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-002-012/2494
(Kareepra)
|
1613006002NRG24160120241868502
|
17/01/2024
|
Mariyam beevi
|
1613006002WL081653
|
Mariyam beevi
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905989258
|
|
MARIYAM BEEVI A
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-002-012/2864
(Kareepra)
|
1613006002NRG24160120241868503
|
17/01/2024
|
Manju R
|
1613006002WL081653
|
Manju R
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905989259
|
|
MANJU R
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-002-012/2992
(Kareepra)
|
1613006002NRG24160120241868504
|
17/01/2024
|
Bindhu S S
|
1613006002WL081653
|
Bindhu S S
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905989270
|
|
BINDHU S S
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-002-012/3146
(Kareepra)
|
1613006002NRG24160120241868505
|
17/01/2024
|
VIMALA K
|
1613006002WL081653
|
VIMALA K
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905989260
|
|
VIMALA K
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-002-012/3236
(Kareepra)
|
1613006002NRG24160120241868506
|
17/01/2024
|
Vijayamma
|
1613006002WL081653
|
Vijayamma
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905989278
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-002-012/4310
(Kareepra)
|
1613006002NRG24160120241868507
|
17/01/2024
|
Lalitha N
|
1613006002WL081653
|
Lalitha N
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905989266
|
|
LALITHA N
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-002-012/5321
(Kareepra)
|
1613006002NRG24160120241868508
|
17/01/2024
|
Rajammayamma
|
1613006002WL081653
|
Rajammayamma
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905989268
|
|
RAJAMMAYAMMA
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-002-012/5345
(Kareepra)
|
1613006002NRG24160120241868509
|
17/01/2024
|
Aneesha T R
|
1613006002WL081653
|
Aneesha T R
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905989261
|
|
ANEESHA T R
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-002-012/5363
(Kareepra)
|
1613006002NRG24160120241868510
|
17/01/2024
|
REGHUNATHAN ACHARI
|
1613006002WL081653
|
REGHUNATHAN ACHARI
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905989273
|
|
REGHUNATHAN ACHARI
|
CANARA BANK(508532)
|
|
19
|
Kottarakkara
|
KL-13-006-002-012/5753
(Kareepra)
|
1613006002NRG24160120241868511
|
17/01/2024
|
ANITHAKUMARI K
|
1613006002WL081653
|
ANITHAKUMARI K
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905989280
|
|
ANITHAKUMARI K
|
CANARA BANK(508532)
|
|
20
|
Kottarakkara
|
KL-13-006-002-012/5765
(Kareepra)
|
1613006002NRG24160120241868512
|
17/01/2024
|
Maya K
|
1613006002WL081653
|
Maya K
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905989267
|
|
MAYA K
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-002-012/589
(Kareepra)
|
1613006002NRG24160120241868513
|
17/01/2024
|
Saralakumary B
|
1613006002WL081653
|
Saralakumary B
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905989262
|
|
SARALAKUMARI B
|
CANARA BANK(508532)
|
|
22
|
Kottarakkara
|
KL-13-006-002-012/590
(Kareepra)
|
1613006002NRG24160120241868514
|
17/01/2024
|
Sumangala
|
1613006002WL081653
|
Sumangala
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905989251
|
|
SUMANGALA
|
CANARA BANK(508532)
|
|
23
|
Kottarakkara
|
KL-13-006-002-012/592
(Kareepra)
|
1613006002NRG24160120241868515
|
17/01/2024
|
Rajeswari L
|
1613006002WL081653
|
Rajeswari L
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905989263
|
|
RAJESWARI L
|
CANARA BANK(508532)
|
|
24
|
Kottarakkara
|
KL-13-006-002-012/596
(Kareepra)
|
1613006002NRG24160120241868516
|
17/01/2024
|
Jameela Beevi A
|
1613006002WL081653
|
Jameela Beevi A
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905989264
|
|
JAMEELA BEEVI A
|
CANARA BANK(508532)
|
|
25
|
Kottarakkara
|
KL-13-006-002-012/611
(Kareepra)
|
1613006002NRG24160120241868517
|
17/01/2024
|
Leelabhai
|
1613006002WL081653
|
Leelabhai
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905989265
|
|
LEELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kottarakkara
|
KL-13-006-002-012/6122
(Kareepra)
|
1613006002NRG24160120241868518
|
17/01/2024
|
LATHA Y
|
1613006002WL081653
|
LATHA Y
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905989269
|
|
LATHA Y
|
CANARA BANK(508532)
|
|
27
|
Kottarakkara
|
KL-13-006-002-012/7355
(Kareepra)
|
1613006002NRG24160120241868525
|
17/01/2024
|
REJANI L
|
1613006002WL081653
|
REJANI L
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905989281
|
|
MRS RAJANI L
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-002-012/7356
(Kareepra)
|
1613006002NRG24160120241868526
|
17/01/2024
|
SANDHYAMOL S
|
1613006002WL081653
|
SANDHYAMOL S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905989271
|
|
SANDHYAMOL S
|
CANARA BANK(508532)
|
|
29
|
Kottarakkara
|
KL-13-006-002-012/7817
(Kareepra)
|
1613006002NRG24160120241868528
|
17/01/2024
|
REMANI S
|
1613006002WL081653
|
REMANI S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905989272
|
|
REMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kottarakkara
|
KL-13-006-002-012/7838
(Kareepra)
|
1613006002NRG24160120241868529
|
17/01/2024
|
MURUKAN PILLAI
|
1613006002WL081653
|
MURUKAN PILLAI
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905989250
|
|
MURUKAN PILLAI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kottarakkara
|
KL-13-006-002-012/7909
(Kareepra)
|
1613006002NRG24160120241868530
|
17/01/2024
|
CHANDRABABU
|
1613006002WL081653
|
CHANDRABABU
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905989252
|
|
CHANDRABABU
|
CANARA BANK(508532)
|
|
32
|
Kottarakkara
|
KL-13-006-002-012/8003
(Kareepra)
|
1613006002NRG24160120241868532
|
17/01/2024
|
DIVYA K
|
1613006002WL081653
|
DIVYA K
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905989275
|
|
DIVYA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55278
|
55278
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-002-012/6395
(Kareepra)
|
1613006002NRG24160120241868521
|
17/01/2024
|
DEVAKIYAMMA
|
1613006002WL081653
|
DEVAKIYAMMA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905989244
|
|
DEVAKIAMMA KUNJUKUTTIAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Kottarakkara
|
KL-13-006-002-012/7031
(Kareepra)
|
1613006002NRG24160120241868523
|
17/01/2024
|
SANDHYA V
|
1613006002WL081653
|
SANDHYA V
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905989246
|
|
MRS SANDHYA V
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-002-012/7077
(Kareepra)
|
1613006002NRG24160120241868524
|
17/01/2024
|
RASHEEDA BEEVI
|
1613006002WL081653
|
RASHEEDA BEEVI
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905989245
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-002-012/7384
(Kareepra)
|
1613006002NRG24160120241868527
|
17/01/2024
|
AMBIL J
|
1613006002WL081653
|
AMBIL J
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905989282
|
|
AMBILI J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-002-012/6931
(Kareepra)
|
1613006002NRG24160120241868522
|
17/01/2024
|
GEETHA KUMARI K
|
1613006002WL081653
|
GEETHA KUMARI K
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905989249
|
|
MRS GEETHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-002-012/614
(Kareepra)
|
1613006002NRG24160120241868519
|
17/01/2024
|
SINDHU S
|
1613006002WL081653
|
SINDHU S
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905989248
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-002-012/6140
(Kareepra)
|
1613006002NRG24160120241868520
|
17/01/2024
|
SANDHYA
|
1613006002WL081653
|
SANDHYA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905989247
|
|
MRS SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-002-012/8001
(Kareepra)
|
1613006002NRG24160120241868531
|
17/01/2024
|
DIVYA VIJAYAN
|
1613006002WL081653
|
DIVYA VIJAYAN
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905989283
|
|
MRS DIVYA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68265
|
68265
|
|
|
|
|
|
|
|