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-13-006-002-010/1685 (Kareepra)
|
1613006002NRG24060520230132730
|
08/05/2023
|
LEELA K
|
1613006002WL005383
|
LEELA K
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748575849
|
|
LEELA K
|
CANARA BANK(508532)
|
2
|
Kottarakkara
|
KL-13-006-002-012/1410 (Kareepra)
|
1613006002NRG24060520230132731
|
08/05/2023
|
Sunitha S
|
1613006002WL005383
|
Sunitha S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748575827
|
|
SUNITHA S
|
CANARA BANK(508532)
|
3
|
Kottarakkara
|
KL-13-006-002-012/1431 (Kareepra)
|
1613006002NRG24060520230132732
|
08/05/2023
|
Santha Kumari B
|
1613006002WL005383
|
Santha Kumari B
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748575852
|
|
SANTHAKUMARI B
|
CANARA BANK(508532)
|
4
|
Kottarakkara
|
KL-13-006-002-012/1659 (Kareepra)
|
1613006002NRG24060520230132733
|
08/05/2023
|
Supriya N S
|
1613006002WL005383
|
Supriya N S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748575851
|
|
SUPRIYA N S
|
CANARA BANK(508532)
|
5
|
Kottarakkara
|
KL-13-006-002-012/1682 (Kareepra)
|
1613006002NRG24060520230132734
|
08/05/2023
|
Saraswathy A
|
1613006002WL005383
|
Saraswathy A
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748575826
|
|
SARASWATHY A
|
CANARA BANK(508532)
|
6
|
Kottarakkara
|
KL-13-006-002-012/2217 (Kareepra)
|
1613006002NRG24060520230132735
|
08/05/2023
|
Suni.k
|
1613006002WL005383
|
Suni.k
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748575847
|
|
SUNI K
|
CANARA BANK(508532)
|
7
|
Kottarakkara
|
KL-13-006-002-012/2222 (Kareepra)
|
1613006002NRG24060520230132736
|
08/05/2023
|
Radhamoni M
|
1613006002WL005383
|
Radhamoni M
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748575829
|
|
RADHAMANY M
|
CANARA BANK(508532)
|
8
|
Kottarakkara
|
KL-13-006-002-012/2224 (Kareepra)
|
1613006002NRG24060520230132737
|
08/05/2023
|
Sarala J
|
1613006002WL005383
|
Sarala J
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748575845
|
|
SARALA J
|
CANARA BANK(508532)
|
9
|
Kottarakkara
|
KL-13-006-002-012/2241 (Kareepra)
|
1613006002NRG24060520230132738
|
08/05/2023
|
Leela J
|
1613006002WL005383
|
Leela J
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748575825
|
|
LEELA J
|
CANARA BANK(508532)
|
10
|
Kottarakkara
|
KL-13-006-002-012/2494 (Kareepra)
|
1613006002NRG24060520230132739
|
08/05/2023
|
Mariyam beevi
|
1613006002WL005383
|
Mariyam beevi
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748575843
|
|
MARIYAM BEEVI A
|
CANARA BANK(508532)
|
11
|
Kottarakkara
|
KL-13-006-002-012/2864 (Kareepra)
|
1613006002NRG24060520230132740
|
08/05/2023
|
Manju R
|
1613006002WL005383
|
Manju R
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748575848
|
|
MANJU R
|
CANARA BANK(508532)
|
12
|
Kottarakkara
|
KL-13-006-002-012/3146 (Kareepra)
|
1613006002NRG24060520230132741
|
08/05/2023
|
VIMALA K
|
1613006002WL005383
|
VIMALA K
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748575840
|
|
VIMALA K
|
CANARA BANK(508532)
|
13
|
Kottarakkara
|
KL-13-006-002-012/3215 (Kareepra)
|
1613006002NRG24060520230132742
|
08/05/2023
|
RAVEENDRAN N
|
1613006002WL005383
|
RAVEENDRAN N
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748575861
|
|
RAVEENDRAN N
|
CANARA BANK(508532)
|
14
|
Kottarakkara
|
KL-13-006-002-012/3215 (Kareepra)
|
1613006002NRG24060520230132743
|
08/05/2023
|
SARASWATHY
|
1613006002WL005383
|
SARASWATHY
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748575853
|
|
SARASWATHY
|
CANARA BANK(508532)
|
15
|
Kottarakkara
|
KL-13-006-002-012/4310 (Kareepra)
|
1613006002NRG24060520230132744
|
08/05/2023
|
Lalitha N
|
1613006002WL005383
|
Lalitha N
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748575834
|
|
LALITHA N
|
CANARA BANK(508532)
|
16
|
Kottarakkara
|
KL-13-006-002-012/5345 (Kareepra)
|
1613006002NRG24060520230132745
|
08/05/2023
|
Aneesha T R
|
1613006002WL005383
|
Aneesha T R
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748575831
|
|
ANEESHA T R
|
CANARA BANK(508532)
|
17
|
Kottarakkara
|
KL-13-006-002-012/5363 (Kareepra)
|
1613006002NRG24060520230132746
|
08/05/2023
|
REGHUNATHAN ACHARI
|
1613006002WL005383
|
REGHUNATHAN ACHARI
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748575833
|
|
REGHUNATHAN ACHARI
|
CANARA BANK(508532)
|
18
|
Kottarakkara
|
KL-13-006-002-012/5753 (Kareepra)
|
1613006002NRG24060520230132747
|
08/05/2023
|
ANITHAKUMARI K
|
1613006002WL005383
|
ANITHAKUMARI K
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748575850
|
|
ANITHAKUMARI K
|
CANARA BANK(508532)
|
19
|
Kottarakkara
|
KL-13-006-002-012/5765 (Kareepra)
|
1613006002NRG24060520230132748
|
08/05/2023
|
Maya K
|
1613006002WL005383
|
Maya K
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748575830
|
|
MAYA K
|
CANARA BANK(508532)
|
20
|
Kottarakkara
|
KL-13-006-002-012/589 (Kareepra)
|
1613006002NRG24060520230132749
|
08/05/2023
|
Saralakumary B
|
1613006002WL005383
|
Saralakumary B
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748575842
|
|
SARALAKUMARI B
|
CANARA BANK(508532)
|
21
|
Kottarakkara
|
KL-13-006-002-012/590 (Kareepra)
|
1613006002NRG24060520230132750
|
08/05/2023
|
Sumangala
|
1613006002WL005383
|
Sumangala
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748575860
|
|
SUMANGALA
|
CANARA BANK(508532)
|
22
|
Kottarakkara
|
KL-13-006-002-012/591 (Kareepra)
|
1613006002NRG24060520230132751
|
08/05/2023
|
MINI S
|
1613006002WL005383
|
MINI S
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748575828
|
|
MINI S
|
CANARA BANK(508532)
|
23
|
Kottarakkara
|
KL-13-006-002-012/592 (Kareepra)
|
1613006002NRG24060520230132752
|
08/05/2023
|
Rajeswari L
|
1613006002WL005383
|
Rajeswari L
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748575841
|
|
RAJESWARI L
|
CANARA BANK(508532)
|
24
|
Kottarakkara
|
KL-13-006-002-012/596 (Kareepra)
|
1613006002NRG24060520230132753
|
08/05/2023
|
Jameela Beevi A
|
1613006002WL005383
|
Jameela Beevi A
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748575846
|
|
JAMEELA BEEVI A
|
CANARA BANK(508532)
|
25
|
Kottarakkara
|
KL-13-006-002-012/6045 (Kareepra)
|
1613006002NRG24060520230132754
|
08/05/2023
|
Mani P
|
1613006002WL005383
|
Mani P
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748575836
|
|
P MANI
|
CANARA BANK(508532)
|
26
|
Kottarakkara
|
KL-13-006-002-012/6045 (Kareepra)
|
1613006002NRG24060520230132755
|
08/05/2023
|
OMANA K
|
1613006002WL005383
|
OMANA K
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748575824
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
27
|
Kottarakkara
|
KL-13-006-002-012/611 (Kareepra)
|
1613006002NRG24060520230132756
|
08/05/2023
|
Leelabhai
|
1613006002WL005383
|
Leelabhai
|
00078
|
CNRB0014512
|
1998
|
1998
|
Rejected
|
20/05/2023
|
|
1748575844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
28
|
Kottarakkara
|
KL-13-006-002-012/6122 (Kareepra)
|
1613006002NRG24060520230132757
|
08/05/2023
|
LATHA Y
|
1613006002WL005383
|
LATHA Y
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748575858
|
|
LATHA Y
|
CANARA BANK(508532)
|
29
|
Kottarakkara
|
KL-13-006-002-012/6198 (Kareepra)
|
1613006002NRG24060520230132759
|
08/05/2023
|
GEETHAKUMARI
|
1613006002WL005383
|
GEETHAKUMARI
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748575837
|
|
GEETHAKUMARI
|
CANARA BANK(508532)
|
30
|
Kottarakkara
|
KL-13-006-002-012/6198 (Kareepra)
|
1613006002NRG24060520230132760
|
08/05/2023
|
RADHAKRISHNA PILLAI
|
1613006002WL005383
|
RADHAKRISHNA PILLAI
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748575838
|
|
RADHAKRISHNA PILLAI
|
CANARA BANK(508532)
|
31
|
Kottarakkara
|
KL-13-006-002-012/7355 (Kareepra)
|
1613006002NRG24060520230132765
|
08/05/2023
|
REJANI L
|
1613006002WL005383
|
REJANI L
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748575854
|
|
MRS RAJANI L
|
STATE BANK OF INDIA(508548)
|
32
|
Kottarakkara
|
KL-13-006-002-012/7356 (Kareepra)
|
1613006002NRG24060520230132766
|
08/05/2023
|
SANDHYAMOL S
|
1613006002WL005383
|
SANDHYAMOL S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748575835
|
|
SANDHYAMOL S
|
CANARA BANK(508532)
|
33
|
Kottarakkara
|
KL-13-006-002-012/7460 (Kareepra)
|
1613006002NRG24060520230132768
|
08/05/2023
|
THANKAMANI
|
1613006002WL005383
|
THANKAMANI
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748575855
|
|
MANI
|
CANARA BANK(508532)
|
34
|
Kottarakkara
|
KL-13-006-002-012/7726 (Kareepra)
|
1613006002NRG24060520230132769
|
08/05/2023
|
SUDHARMMA
|
1613006002WL005383
|
SUDHARMMA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748575832
|
|
SUDHARMMA
|
CANARA BANK(508532)
|
35
|
Kottarakkara
|
KL-13-006-002-012/7817 (Kareepra)
|
1613006002NRG24060520230132770
|
08/05/2023
|
REMANI S
|
1613006002WL005383
|
REMANI S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748575839
|
|
REMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Kottarakkara
|
KL-13-006-002-012/7909 (Kareepra)
|
1613006002NRG24060520230132772
|
08/05/2023
|
CHANDRABABU
|
1613006002WL005383
|
CHANDRABABU
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748575859
|
|
CHANDRABABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61605
|
61605
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-002-012/6395 (Kareepra)
|
1613006002NRG24060520230132761
|
08/05/2023
|
DEVAKIYAMMA
|
1613006002WL005383
|
DEVAKIYAMMA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748575864
|
|
DEVAKIAMMA KUNJUKUTTIAMMA
|
UNION BANK OF INDIA(508500)
|
38
|
Kottarakkara
|
KL-13-006-002-012/7031 (Kareepra)
|
1613006002NRG24060520230132763
|
08/05/2023
|
SANDHYA V
|
1613006002WL005383
|
SANDHYA V
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748575862
|
|
MRS SANDHYA V
|
STATE BANK OF INDIA(508548)
|
39
|
Kottarakkara
|
KL-13-006-002-012/7077 (Kareepra)
|
1613006002NRG24060520230132764
|
08/05/2023
|
RASHEEDA BEEVI
|
1613006002WL005383
|
RASHEEDA BEEVI
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748575863
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-002-012/7384 (Kareepra)
|
1613006002NRG24060520230132767
|
08/05/2023
|
AMBIL J
|
1613006002WL005383
|
AMBIL J
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748575857
|
|
AMBILI J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-002-012/6931 (Kareepra)
|
1613006002NRG24060520230132762
|
08/05/2023
|
GEETHA KUMARI K
|
1613006002WL005383
|
GEETHA KUMARI K
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748575823
|
|
MRS GEETHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-002-012/6140 (Kareepra)
|
1613006002NRG24060520230132758
|
08/05/2023
|
SANDHYA
|
1613006002WL005383
|
SANDHYA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748575822
|
|
MRS SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-002-012/8001 (Kareepra)
|
1613006002NRG24060520230132773
|
08/05/2023
|
DIVYA VIJAYAN
|
1613006002WL005383
|
DIVYA VIJAYAN
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748575856
|
|
MRS DIVYA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72927
|
72927
|
|
|
|
|
|
|
|