|
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-13-006-002-014/1143
(Kareepra)
|
1613006002NRG24250120241932272
|
25/01/2024
|
Madhu C
|
1613006002WL084767
|
Madhu C
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139822030
|
|
MADHU C
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-014/1144
(Kareepra)
|
1613006002NRG24250120241932273
|
25/01/2024
|
Geethanjali P
|
1613006002WL084767
|
Geethanjali P
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139822033
|
|
GEETHANJALI SASIDHARAN
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-014/1144
(Kareepra)
|
1613006002NRG24250120241932274
|
25/01/2024
|
MANIKANDAN B
|
1613006002WL084767
|
MANIKANDAN B
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139822021
|
|
MANIKANDAN B
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-014/1171
(Kareepra)
|
1613006002NRG24250120241932275
|
25/01/2024
|
Yasodara
|
1613006002WL084767
|
Yasodara
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139822036
|
|
YASODARA
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-014/1176
(Kareepra)
|
1613006002NRG24250120241932277
|
25/01/2024
|
AMBILI A
|
1613006002WL084767
|
AMBILI A
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139822027
|
|
AMBILI A
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-014/1497
(Kareepra)
|
1613006002NRG24250120241932280
|
25/01/2024
|
Leenakumary S
|
1613006002WL084767
|
Leenakumary S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139822029
|
|
LEENA KUMARY S
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-014/1683
(Kareepra)
|
1613006002NRG24250120241932282
|
25/01/2024
|
Kunjukrishna Pillai
|
1613006002WL084767
|
Kunjukrishna Pillai
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139822032
|
|
KUNJUKRISHNAPILLAI K
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-002-014/1687
(Kareepra)
|
1613006002NRG24250120241932283
|
25/01/2024
|
Sukumaran N
|
1613006002WL084767
|
Sukumaran N
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139822037
|
|
SUKUMARAN NARAYANAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Kottarakkara
|
KL-13-006-002-014/2463
(Kareepra)
|
1613006002NRG24250120241932285
|
25/01/2024
|
ARSHIKA
|
1613006002WL084767
|
ARSHIKA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139822038
|
|
ARSHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-002-014/2787
(Kareepra)
|
1613006002NRG24250120241932287
|
25/01/2024
|
Neelakandan A
|
1613006002WL084767
|
Neelakandan A
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139822025
|
|
NEELAKANDAN A
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-002-014/2956
(Kareepra)
|
1613006002NRG24250120241932289
|
25/01/2024
|
BEEVIJAN A
|
1613006002WL084767
|
BEEVIJAN A
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139822028
|
|
MRS BEEBIJAN B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-002-014/3056
(Kareepra)
|
1613006002NRG24250120241932290
|
25/01/2024
|
OMANAKUTTY AMMA
|
1613006002WL084767
|
OMANAKUTTY AMMA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139822052
|
|
OMANAKUTTY AMMA
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-002-014/5134
(Kareepra)
|
1613006002NRG24250120241932293
|
25/01/2024
|
Saraswathi B
|
1613006002WL084767
|
Saraswathi B
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139822026
|
|
SARASWATHI B
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-002-014/5279
(Kareepra)
|
1613006002NRG24250120241932294
|
25/01/2024
|
Radhamany
|
1613006002WL084767
|
Radhamany
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139822055
|
|
RADHAMONY V
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-002-014/5661
(Kareepra)
|
1613006002NRG24250120241932296
|
25/01/2024
|
ASWATHY P
|
1613006002WL084767
|
ASWATHY P
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139822034
|
|
ASWATHY P
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-002-014/5661
(Kareepra)
|
1613006002NRG24250120241932297
|
25/01/2024
|
SUNDARESAN
|
1613006002WL084767
|
SUNDARESAN
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139822022
|
|
SUNDARESAN B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kottarakkara
|
KL-13-006-002-014/5880
(Kareepra)
|
1613006002NRG24250120241932298
|
25/01/2024
|
Peethambaran K
|
1613006002WL084767
|
Peethambaran K
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139822053
|
|
PEETHAMBARAN K
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-002-014/669
(Kareepra)
|
1613006002NRG24250120241932300
|
25/01/2024
|
Thankamani B
|
1613006002WL084767
|
Thankamani B
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139822031
|
|
THANKAMANIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kottarakkara
|
KL-13-006-002-014/674
(Kareepra)
|
1613006002NRG24250120241932301
|
25/01/2024
|
J R Sudha Ammal
|
1613006002WL084767
|
J R Sudha Ammal
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139822054
|
|
J R SUDHA AMMAL
|
CANARA BANK(508532)
|
|
20
|
Kottarakkara
|
KL-13-006-002-014/6837
(Kareepra)
|
1613006002NRG24250120241932302
|
25/01/2024
|
SOBHA B
|
1613006002WL084767
|
SOBHA B
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139822056
|
|
SOBHA B
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-002-014/8051
(Kareepra)
|
1613006002NRG24250120241932304
|
25/01/2024
|
GIRIJA
|
1613006002WL084767
|
GIRIJA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139822039
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kottarakkara
|
KL-13-006-002-015/2190
(Kareepra)
|
1613006002NRG24250120241932305
|
25/01/2024
|
Rathnamma S
|
1613006002WL084767
|
Rathnamma S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139822024
|
|
RATHNAMMA S
|
CANARA BANK(508532)
|
|
23
|
Kottarakkara
|
KL-13-006-002-015/982
(Kareepra)
|
1613006002NRG24250120241932307
|
25/01/2024
|
Santha J
|
1613006002WL084767
|
Santha J
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139822023
|
|
SANTHA J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-002-014/2595
(Kareepra)
|
1613006002NRG24250120241932286
|
25/01/2024
|
SINI V
|
1613006002WL084767
|
SINI V
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139822043
|
|
SINI V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-002-014/1178
(Kareepra)
|
1613006002NRG24250120241932278
|
25/01/2024
|
Sujatha N
|
1613006002WL084767
|
Sujatha N
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139822051
|
|
SUJATHA N
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-002-014/1531
(Kareepra)
|
1613006002NRG24250120241932281
|
25/01/2024
|
LEELA
|
1613006002WL084767
|
LEELA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139822046
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-002-014/2954
(Kareepra)
|
1613006002NRG24250120241932288
|
25/01/2024
|
AMMINI
|
1613006002WL084767
|
AMMINI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139822048
|
|
AMMINI WO BABU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-002-014/3095
(Kareepra)
|
1613006002NRG24250120241932291
|
25/01/2024
|
SHYLAJA K
|
1613006002WL084767
|
SHYLAJA K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139822041
|
|
MRS SHYLAJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-002-014/1174
(Kareepra)
|
1613006002NRG24250120241932276
|
25/01/2024
|
SUSEELA B
|
1613006002WL084767
|
SUSEELA B
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139822040
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kottarakkara
|
KL-13-006-002-014/4439
(Kareepra)
|
1613006002NRG24250120241932292
|
25/01/2024
|
Abida Beevi
|
1613006002WL084767
|
Abida Beevi
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139822049
|
|
MRS ABITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-002-014/6400
(Kareepra)
|
1613006002NRG24250120241932299
|
25/01/2024
|
USHA KUMARY B
|
1613006002WL084767
|
USHA KUMARY B
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139822047
|
|
B USHA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-002-015/6944
(Kareepra)
|
1613006002NRG24250120241932306
|
25/01/2024
|
REMYA
|
1613006002WL084767
|
REMYA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139822044
|
|
REMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-002-014/2189
(Kareepra)
|
1613006002NRG24250120241932284
|
25/01/2024
|
GEETHA KUMARI S
|
1613006002WL084767
|
GEETHA KUMARI S
|
00415
|
SBIN0015786
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2139822050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-002-014/1266
(Kareepra)
|
1613006002NRG24250120241932279
|
25/01/2024
|
KULSAM BEEVI I
|
1613006002WL084767
|
KULSAM BEEVI I
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139822045
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-002-014/5471
(Kareepra)
|
1613006002NRG24250120241932295
|
25/01/2024
|
Jayaprakash
|
1613006002WL084767
|
Jayaprakash
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139822035
|
|
JAYAPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Kottarakkara
|
KL-13-006-002-014/7134
(Kareepra)
|
1613006002NRG24250120241932303
|
25/01/2024
|
SAJEENA K
|
1613006002WL084767
|
SAJEENA K
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139822042
|
|
SAJEENA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58275
|
58275
|
|
|
|
|
|
|
|