|
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-13-006-002-014/1144
(Kareepra)
|
1613006002NRG24120220242039300
|
12/02/2024
|
Geethanjali P
|
1613006002WL090340
|
Geethanjali P
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754474356
|
|
GEETHANJALI SASIDHARAN
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-014/1144
(Kareepra)
|
1613006002NRG24120220242039301
|
12/02/2024
|
MANIKANDAN B
|
1613006002WL090340
|
MANIKANDAN B
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754474358
|
|
MANIKANDAN B
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-014/1176
(Kareepra)
|
1613006002NRG24120220242039303
|
12/02/2024
|
AMBILI A
|
1613006002WL090340
|
AMBILI A
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754474345
|
|
AMBILI A
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-014/1497
(Kareepra)
|
1613006002NRG24120220242039306
|
12/02/2024
|
Leenakumary S
|
1613006002WL090340
|
Leenakumary S
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754474346
|
|
LEENA KUMARY S
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-014/1683
(Kareepra)
|
1613006002NRG24120220242039308
|
12/02/2024
|
Kunjukrishna Pillai
|
1613006002WL090340
|
Kunjukrishna Pillai
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754474353
|
|
KUNJUKRISHNAPILLAI K
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-014/1687
(Kareepra)
|
1613006002NRG24120220242039309
|
12/02/2024
|
Sukumaran N
|
1613006002WL090340
|
Sukumaran N
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754474354
|
|
SUKUMARAN NARAYANAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Kottarakkara
|
KL-13-006-002-014/2439
(Kareepra)
|
1613006002NRG24120220242039311
|
12/02/2024
|
Chellappan P
|
1613006002WL090340
|
Chellappan P
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754474347
|
|
CHELLAPPAN
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-002-014/2463
(Kareepra)
|
1613006002NRG24120220242039312
|
12/02/2024
|
ARSHIKA
|
1613006002WL090340
|
ARSHIKA
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754474362
|
|
ARSHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-002-014/2610
(Kareepra)
|
1613006002NRG24120220242039313
|
12/02/2024
|
Geethakumary
|
1613006002WL090340
|
Geethakumary
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754474357
|
|
GEETHAKUMARI S
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-002-014/2956
(Kareepra)
|
1613006002NRG24120220242039315
|
12/02/2024
|
BEEVIJAN A
|
1613006002WL090340
|
BEEVIJAN A
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754474355
|
|
MRS BEEBIJAN B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-002-014/3056
(Kareepra)
|
1613006002NRG24120220242039316
|
12/02/2024
|
OMANAKUTTY AMMA
|
1613006002WL090340
|
OMANAKUTTY AMMA
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754474342
|
|
OMANAKUTTY AMMA
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-002-014/5279
(Kareepra)
|
1613006002NRG24120220242039320
|
12/02/2024
|
Radhamany
|
1613006002WL090340
|
Radhamany
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754474348
|
|
RADHAMONY V
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-002-014/5661
(Kareepra)
|
1613006002NRG24120220242039322
|
12/02/2024
|
ASWATHY P
|
1613006002WL090340
|
ASWATHY P
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754474359
|
|
ASWATHY P
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-002-014/5880
(Kareepra)
|
1613006002NRG24120220242039324
|
12/02/2024
|
Peethambaran K
|
1613006002WL090340
|
Peethambaran K
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754474343
|
|
PEETHAMBARAN K
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-002-014/664
(Kareepra)
|
1613006002NRG24120220242039325
|
12/02/2024
|
sudha
|
1613006002WL090340
|
sudha
|
00078
|
CNRB0014512
|
333
|
333
|
Rejected
|
09/04/2024
|
|
2754474350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-002-014/674
(Kareepra)
|
1613006002NRG24120220242039326
|
12/02/2024
|
J R Sudha Ammal
|
1613006002WL090340
|
J R Sudha Ammal
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754474344
|
|
J R SUDHA AMMAL
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-002-014/8051
(Kareepra)
|
1613006002NRG24120220242039329
|
12/02/2024
|
GIRIJA
|
1613006002WL090340
|
GIRIJA
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754474363
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kottarakkara
|
KL-13-006-002-015/2190
(Kareepra)
|
1613006002NRG24120220242039330
|
12/02/2024
|
Rathnamma S
|
1613006002WL090340
|
Rathnamma S
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754474351
|
|
RATHNAMMA S
|
CANARA BANK(508532)
|
|
19
|
Kottarakkara
|
KL-13-006-002-015/982
(Kareepra)
|
1613006002NRG24120220242039332
|
12/02/2024
|
Santha J
|
1613006002WL090340
|
Santha J
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754474352
|
|
SANTHA J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-002-014/1178
(Kareepra)
|
1613006002NRG24120220242039304
|
12/02/2024
|
Sujatha N
|
1613006002WL090340
|
Sujatha N
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754474341
|
|
SUJATHA N
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-002-014/1531
(Kareepra)
|
1613006002NRG24120220242039307
|
12/02/2024
|
LEELA
|
1613006002WL090340
|
LEELA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754474335
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-002-014/2954
(Kareepra)
|
1613006002NRG24120220242039314
|
12/02/2024
|
AMMINI
|
1613006002WL090340
|
AMMINI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754474337
|
|
AMMINI WO BABU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-002-014/3095
(Kareepra)
|
1613006002NRG24120220242039317
|
12/02/2024
|
SHYLAJA K
|
1613006002WL090340
|
SHYLAJA K
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754474334
|
|
MRS SHYLAJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-002-014/1174
(Kareepra)
|
1613006002NRG24120220242039302
|
12/02/2024
|
SUSEELA B
|
1613006002WL090340
|
SUSEELA B
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754474336
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kottarakkara
|
KL-13-006-002-014/4240
(Kareepra)
|
1613006002NRG24120220242039318
|
12/02/2024
|
LALITHA B
|
1613006002WL090340
|
LALITHA B
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754474331
|
|
MRS LALITHA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-002-014/4439
(Kareepra)
|
1613006002NRG24120220242039319
|
12/02/2024
|
Abida Beevi
|
1613006002WL090340
|
Abida Beevi
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754474338
|
|
MRS ABITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-002-014/5879
(Kareepra)
|
1613006002NRG24120220242039323
|
12/02/2024
|
SREEMATHY
|
1613006002WL090340
|
SREEMATHY
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754474339
|
|
SREEMATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-002-015/6944
(Kareepra)
|
1613006002NRG24120220242039331
|
12/02/2024
|
REMYA
|
1613006002WL090340
|
REMYA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754474332
|
|
REMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-002-014/2189
(Kareepra)
|
1613006002NRG24120220242039310
|
12/02/2024
|
GEETHA KUMARI S
|
1613006002WL090340
|
GEETHA KUMARI S
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754474340
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-002-014/1266
(Kareepra)
|
1613006002NRG24120220242039305
|
12/02/2024
|
KULSAM BEEVI I
|
1613006002WL090340
|
KULSAM BEEVI I
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754474333
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-002-014/5471
(Kareepra)
|
1613006002NRG24120220242039321
|
12/02/2024
|
Jayaprakash
|
1613006002WL090340
|
Jayaprakash
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754474349
|
|
JAYAPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kottarakkara
|
KL-13-006-002-014/7134
(Kareepra)
|
1613006002NRG24120220242039327
|
12/02/2024
|
SAJEENA K
|
1613006002WL090340
|
SAJEENA K
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754474361
|
|
SAJEENA K
|
CANARA BANK(508532)
|
|
33
|
Kottarakkara
|
KL-13-006-002-014/7157
(Kareepra)
|
1613006002NRG24120220242039328
|
12/02/2024
|
VANAJA P
|
1613006002WL090340
|
VANAJA P
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754474360
|
|
MRS VANAJA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|