|
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)
|
1613006002NRG24010320242167172
|
01/03/2024
|
Geethanjali P
|
1613006002WL097402
|
Geethanjali P
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105614165
|
|
GEETHANJALI SASIDHARAN
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-014/1144
(Kareepra)
|
1613006002NRG24010320242167173
|
01/03/2024
|
MANIKANDAN B
|
1613006002WL097402
|
MANIKANDAN B
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105614153
|
|
MANIKANDAN B
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-014/1171
(Kareepra)
|
1613006002NRG24010320242167174
|
01/03/2024
|
Yasodara
|
1613006002WL097402
|
Yasodara
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105614166
|
|
YASODARA
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-014/1176
(Kareepra)
|
1613006002NRG24010320242167175
|
01/03/2024
|
AMBILI A
|
1613006002WL097402
|
AMBILI A
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105614159
|
|
AMBILI A
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-014/1176
(Kareepra)
|
1613006002NRG24010320242167176
|
01/03/2024
|
Vijayakumar B
|
1613006002WL097402
|
Vijayakumar B
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105614149
|
|
VIJAYAKUMAR B
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-014/1497
(Kareepra)
|
1613006002NRG24010320242167177
|
01/03/2024
|
Leenakumary S
|
1613006002WL097402
|
Leenakumary S
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105614161
|
|
LEENA KUMARY S
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-014/2439
(Kareepra)
|
1613006002NRG24010320242167180
|
01/03/2024
|
Chellappan P
|
1613006002WL097402
|
Chellappan P
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105614157
|
|
CHELLAPPAN
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-002-014/2463
(Kareepra)
|
1613006002NRG24010320242167181
|
01/03/2024
|
ARSHIKA
|
1613006002WL097402
|
ARSHIKA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105614154
|
|
ARSHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-002-014/2956
(Kareepra)
|
1613006002NRG24010320242167184
|
01/03/2024
|
BEEVIJAN A
|
1613006002WL097402
|
BEEVIJAN A
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105614160
|
|
MRS BEEBIJAN B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-002-014/2959
(Kareepra)
|
1613006002NRG24010320242167185
|
01/03/2024
|
KUNJIRAMAN
|
1613006002WL097402
|
KUNJIRAMAN
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105614151
|
|
KUNJIRAMAN
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-002-014/5134
(Kareepra)
|
1613006002NRG24010320242167188
|
01/03/2024
|
Saraswathi B
|
1613006002WL097402
|
Saraswathi B
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105614158
|
|
SARASWATHI B
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-002-014/5661
(Kareepra)
|
1613006002NRG24010320242167190
|
01/03/2024
|
ASWATHY P
|
1613006002WL097402
|
ASWATHY P
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105614167
|
|
ASWATHY P
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-002-014/6267
(Kareepra)
|
1613006002NRG24010320242167192
|
01/03/2024
|
Venugopal P
|
1613006002WL097402
|
Venugopal P
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105614163
|
|
VENUGOPAL P
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-002-014/6424
(Kareepra)
|
1613006002NRG24010320242167193
|
01/03/2024
|
RAMACHANDRAN PILLAI
|
1613006002WL097402
|
RAMACHANDRAN PILLAI
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105614162
|
|
RAMACHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-002-014/674
(Kareepra)
|
1613006002NRG24010320242167194
|
01/03/2024
|
J R Sudha Ammal
|
1613006002WL097402
|
J R Sudha Ammal
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105614150
|
|
J R SUDHA AMMAL
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-002-014/7175
(Kareepra)
|
1613006002NRG24010320242167197
|
01/03/2024
|
MINI T
|
1613006002WL097402
|
MINI T
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105614170
|
|
MINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kottarakkara
|
KL-13-006-002-014/8051
(Kareepra)
|
1613006002NRG24010320242167198
|
01/03/2024
|
GIRIJA
|
1613006002WL097402
|
GIRIJA
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105614152
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kottarakkara
|
KL-13-006-002-015/2190
(Kareepra)
|
1613006002NRG24010320242167199
|
01/03/2024
|
Rathnamma S
|
1613006002WL097402
|
Rathnamma S
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105614156
|
|
RATHNAMMA S
|
CANARA BANK(508532)
|
|
19
|
Kottarakkara
|
KL-13-006-002-015/982
(Kareepra)
|
1613006002NRG24010320242167201
|
01/03/2024
|
Santha J
|
1613006002WL097402
|
Santha J
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105614155
|
|
SANTHA J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-002-014/2595
(Kareepra)
|
1613006002NRG24010320242167182
|
01/03/2024
|
SINI V
|
1613006002WL097402
|
SINI V
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105614171
|
|
SINI V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-002-014/1531
(Kareepra)
|
1613006002NRG24010320242167178
|
01/03/2024
|
LEELA
|
1613006002WL097402
|
LEELA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105614174
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-002-014/2954
(Kareepra)
|
1613006002NRG24010320242167183
|
01/03/2024
|
AMMINI
|
1613006002WL097402
|
AMMINI
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105614175
|
|
AMMINI WO BABU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-002-014/3095
(Kareepra)
|
1613006002NRG24010320242167186
|
01/03/2024
|
SHYLAJA K
|
1613006002WL097402
|
SHYLAJA K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105614173
|
|
MRS SHYLAJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-002-014/4439
(Kareepra)
|
1613006002NRG24010320242167187
|
01/03/2024
|
Abida Beevi
|
1613006002WL097402
|
Abida Beevi
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105614146
|
|
MRS ABITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-002-014/5879
(Kareepra)
|
1613006002NRG24010320242167191
|
01/03/2024
|
SREEMATHY
|
1613006002WL097402
|
SREEMATHY
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105614147
|
|
SREEMATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-002-015/6944
(Kareepra)
|
1613006002NRG24010320242167200
|
01/03/2024
|
REMYA
|
1613006002WL097402
|
REMYA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105614172
|
|
REMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-002-014/2189
(Kareepra)
|
1613006002NRG24010320242167179
|
01/03/2024
|
GEETHA KUMARI S
|
1613006002WL097402
|
GEETHA KUMARI S
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105614148
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-002-014/5471
(Kareepra)
|
1613006002NRG24010320242167189
|
01/03/2024
|
Jayaprakash
|
1613006002WL097402
|
Jayaprakash
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105614164
|
|
JAYAPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kottarakkara
|
KL-13-006-002-014/7134
(Kareepra)
|
1613006002NRG24010320242167195
|
01/03/2024
|
SAJEENA K
|
1613006002WL097402
|
SAJEENA K
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105614169
|
|
SAJEENA K
|
CANARA BANK(508532)
|
|
30
|
Kottarakkara
|
KL-13-006-002-014/7157
(Kareepra)
|
1613006002NRG24010320242167196
|
01/03/2024
|
VANAJA P
|
1613006002WL097402
|
VANAJA P
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105614168
|
|
MRS VANAJA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48951
|
48951
|
|
|
|
|
|
|
|