|
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-13-006-002-010/4930
(Kareepra)
|
1613006002NRG24281120231568125
|
28/11/2023
|
NABEESATH R
|
1613006002WL066764
|
NABEESATH R
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004563686
|
|
NABEESATH R
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-011/1396
(Kareepra)
|
1613006002NRG24281120231568126
|
28/11/2023
|
REMANI
|
1613006002WL066764
|
REMANI
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004563685
|
|
MRS RAMANI D
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-002-011/1415
(Kareepra)
|
1613006002NRG24281120231568127
|
28/11/2023
|
VIJAYAN N
|
1613006002WL066764
|
VIJAYAN N
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004563659
|
|
VIJAYAN N
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-011/1988
(Kareepra)
|
1613006002NRG24281120231568128
|
28/11/2023
|
NADEERA A
|
1613006002WL066764
|
NADEERA A
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004563678
|
|
NADEERA A
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-011/1994
(Kareepra)
|
1613006002NRG24281120231568129
|
28/11/2023
|
Devarajan S
|
1613006002WL066764
|
Devarajan S
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004563683
|
|
DEVARAJAN S
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-011/1997
(Kareepra)
|
1613006002NRG24281120231568130
|
28/11/2023
|
SARASWATHI K
|
1613006002WL066764
|
SARASWATHI K
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004563679
|
|
SARASWATHI K
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-011/2003
(Kareepra)
|
1613006002NRG24281120231568131
|
28/11/2023
|
SOBHANA
|
1613006002WL066764
|
SOBHANA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004563680
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-002-011/2004
(Kareepra)
|
1613006002NRG24281120231568132
|
28/11/2023
|
Vijaya S
|
1613006002WL066764
|
Vijaya S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004563668
|
|
VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-002-011/2007
(Kareepra)
|
1613006002NRG24281120231568133
|
28/11/2023
|
Rasheeda Beevi N
|
1613006002WL066764
|
Rasheeda Beevi N
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004563654
|
|
RASHEEDA BEEVI N
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-002-011/2213
(Kareepra)
|
1613006002NRG24281120231568134
|
28/11/2023
|
Pathumma Beevi
|
1613006002WL066764
|
Pathumma Beevi
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004563671
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-002-011/2336
(Kareepra)
|
1613006002NRG24281120231568135
|
28/11/2023
|
Sindhu P
|
1613006002WL066764
|
Sindhu P
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004563662
|
|
MS SINDHU P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-002-011/2633
(Kareepra)
|
1613006002NRG24281120231568136
|
28/11/2023
|
K SATHYADEVAN
|
1613006002WL066764
|
K SATHYADEVAN
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004563661
|
|
K SATHYADEVAN
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-002-011/2867
(Kareepra)
|
1613006002NRG24281120231568137
|
28/11/2023
|
Sasikala T
|
1613006002WL066764
|
Sasikala T
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004563663
|
|
SASIKALA T
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-002-011/3129
(Kareepra)
|
1613006002NRG24281120231568138
|
28/11/2023
|
Jaya G R
|
1613006002WL066764
|
Jaya G R
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004563670
|
|
JAYA G R
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-002-011/3328
(Kareepra)
|
1613006002NRG24281120231568139
|
28/11/2023
|
Prasanna S
|
1613006002WL066764
|
Prasanna S
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004563655
|
|
S PRASANNA
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-002-011/5190
(Kareepra)
|
1613006002NRG24281120231568140
|
28/11/2023
|
Naseema Beevi
|
1613006002WL066764
|
Naseema Beevi
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004563681
|
|
NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-002-011/5377
(Kareepra)
|
1613006002NRG24281120231568141
|
28/11/2023
|
SATHY R
|
1613006002WL066764
|
SATHY R
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004563687
|
|
SATHY R
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-002-011/5524
(Kareepra)
|
1613006002NRG24281120231568142
|
28/11/2023
|
Santha
|
1613006002WL066764
|
Santha
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004563669
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-002-011/5525
(Kareepra)
|
1613006002NRG24281120231568143
|
28/11/2023
|
Usha
|
1613006002WL066764
|
Usha
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004563682
|
|
USHA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-002-011/567
(Kareepra)
|
1613006002NRG24281120231568145
|
28/11/2023
|
Leelamany S
|
1613006002WL066764
|
Leelamany S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004563664
|
|
MRS LEELAMANY S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-002-011/568
(Kareepra)
|
1613006002NRG24281120231568146
|
28/11/2023
|
Prasannakumary K
|
1613006002WL066764
|
Prasannakumary K
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004563665
|
|
PRASANNAKUMARY K
|
CANARA BANK(508532)
|
|
22
|
Kottarakkara
|
KL-13-006-002-011/576
(Kareepra)
|
1613006002NRG24281120231568147
|
28/11/2023
|
Sivasankara pillai
|
1613006002WL066764
|
Sivasankara pillai
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
02/01/2024
|
|
9004563672
|
|
SIVASDANKARAPILLAI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kottarakkara
|
KL-13-006-002-011/577
(Kareepra)
|
1613006002NRG24281120231568148
|
28/11/2023
|
Kanakamma K
|
1613006002WL066764
|
Kanakamma K
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004563666
|
|
KANAKAMMA K
|
CANARA BANK(508532)
|
|
24
|
Kottarakkara
|
KL-13-006-002-011/578
(Kareepra)
|
1613006002NRG24281120231568149
|
28/11/2023
|
Suprabha O
|
1613006002WL066764
|
Suprabha O
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004563656
|
|
SUPRABHA O
|
CANARA BANK(508532)
|
|
25
|
Kottarakkara
|
KL-13-006-002-011/579
(Kareepra)
|
1613006002NRG24281120231568150
|
28/11/2023
|
Sreekala S
|
1613006002WL066764
|
Sreekala S
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004563667
|
|
SREEKALA S
|
CANARA BANK(508532)
|
|
26
|
Kottarakkara
|
KL-13-006-002-011/582
(Kareepra)
|
1613006002NRG24281120231568151
|
28/11/2023
|
Udayakumari C
|
1613006002WL066764
|
Udayakumari C
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004563657
|
|
UDAYAKUMARY C
|
CANARA BANK(508532)
|
|
27
|
Kottarakkara
|
KL-13-006-002-011/6337
(Kareepra)
|
1613006002NRG24281120231568152
|
28/11/2023
|
POOKUNJU K
|
1613006002WL066764
|
POOKUNJU K
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004563660
|
|
POOKUNJU K
|
CANARA BANK(508532)
|
|
28
|
Kottarakkara
|
KL-13-006-002-011/6546
(Kareepra)
|
1613006002NRG24281120231568153
|
28/11/2023
|
SAJEENA A
|
1613006002WL066764
|
SAJEENA A
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004563651
|
|
SAJEENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kottarakkara
|
KL-13-006-002-011/6607
(Kareepra)
|
1613006002NRG24281120231568154
|
28/11/2023
|
RAMLA BEEVI
|
1613006002WL066764
|
RAMLA BEEVI
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004563676
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
|
30
|
Kottarakkara
|
KL-13-006-002-011/6609
(Kareepra)
|
1613006002NRG24281120231568156
|
28/11/2023
|
RAJEELA M
|
1613006002WL066764
|
RAJEELA M
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004563673
|
|
MRS REJILA M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-002-011/6610
(Kareepra)
|
1613006002NRG24281120231568157
|
28/11/2023
|
SHAHUL HAMEED
|
1613006002WL066764
|
SHAHUL HAMEED
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004563677
|
|
SHAHUL HAMEED
|
CANARA BANK(508532)
|
|
32
|
Kottarakkara
|
KL-13-006-002-011/7075
(Kareepra)
|
1613006002NRG24281120231568159
|
28/11/2023
|
NABEESATH K
|
1613006002WL066764
|
NABEESATH K
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004563675
|
|
NABEESATH K
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-002-011/7580
(Kareepra)
|
1613006002NRG24281120231568162
|
28/11/2023
|
VIJAYACHANDRAN PILLA
|
1613006002WL066764
|
VIJAYACHANDRAN PILLA
|
00078
|
CNRB0014512
|
666
|
666
|
Rejected
|
01/01/2024
|
|
9004563684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-002-011/7681
(Kareepra)
|
1613006002NRG24281120231568163
|
28/11/2023
|
ASWATHY
|
1613006002WL066764
|
ASWATHY
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004563674
|
|
ASWATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48951
|
48951
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-002-011/566
(Kareepra)
|
1613006002NRG24281120231568144
|
28/11/2023
|
USHAKUMARY S
|
1613006002WL066764
|
USHAKUMARY S
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004563650
|
|
USHAKUMARY SARASWATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-002-011/6608
(Kareepra)
|
1613006002NRG24281120231568155
|
28/11/2023
|
RASHEEDA
|
1613006002WL066764
|
RASHEEDA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004563658
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-002-011/7065
(Kareepra)
|
1613006002NRG24281120231568158
|
28/11/2023
|
USHA
|
1613006002WL066764
|
USHA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004563652
|
|
MRS USHA P S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-002-011/7216
(Kareepra)
|
1613006002NRG24281120231568160
|
28/11/2023
|
ANITHA P
|
1613006002WL066764
|
ANITHA P
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004563653
|
|
MISS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-002-011/7508
(Kareepra)
|
1613006002NRG24281120231568161
|
28/11/2023
|
SONU K R
|
1613006002WL066764
|
SONU K R
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004563688
|
|
SONU KR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56943
|
56943
|
|
|
|
|
|
|
|