|
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-13-006-002-013/1511
(Kareepra)
|
1613006002NRG24081220231652644
|
11/12/2023
|
Chandrasekhara Pillai N
|
1613006002WL070715
|
Chandrasekhara Pillai N
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672193926
|
|
CHANDRASEKHARA PILLAI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-013/2503
(Kareepra)
|
1613006002NRG24081220231652647
|
11/12/2023
|
Usha Kumari
|
1613006002WL070715
|
Usha Kumari
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672193928
|
|
USHA KUMARI
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-013/2507
(Kareepra)
|
1613006002NRG24081220231652648
|
11/12/2023
|
SARASWATHY AMMA
|
1613006002WL070715
|
SARASWATHY AMMA
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672193929
|
|
MRS SARASWATHY J
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-002-013/2754
(Kareepra)
|
1613006002NRG24081220231652649
|
11/12/2023
|
SARASWATHY AMMA
|
1613006002WL070715
|
SARASWATHY AMMA
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672193927
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-002-013/2889
(Kareepra)
|
1613006002NRG24081220231652650
|
11/12/2023
|
REMYA BIJU
|
1613006002WL070715
|
REMYA BIJU
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672193925
|
|
REMYA BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kottarakkara
|
KL-13-006-002-013/3739
(Kareepra)
|
1613006002NRG24081220231652653
|
11/12/2023
|
OMANAAMMA B
|
1613006002WL070715
|
OMANAAMMA B
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672193941
|
|
OMANA AMMA B
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-013/4853
(Kareepra)
|
1613006002NRG24081220231652655
|
11/12/2023
|
Rejitha Kumary
|
1613006002WL070715
|
Rejitha Kumary
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672193920
|
|
MRS RAJITHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-002-013/5007
(Kareepra)
|
1613006002NRG24081220231652656
|
11/12/2023
|
BABU
|
1613006002WL070715
|
BABU
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672193940
|
|
BABU
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-002-013/5076
(Kareepra)
|
1613006002NRG24081220231652657
|
11/12/2023
|
Suseela N
|
1613006002WL070715
|
Suseela N
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672193936
|
|
SUSEELA N
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-002-013/5129
(Kareepra)
|
1613006002NRG24081220231652658
|
11/12/2023
|
ANITHA R
|
1613006002WL070715
|
ANITHA R
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672193930
|
|
ANITHA R
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-002-013/5242
(Kareepra)
|
1613006002NRG24081220231652659
|
11/12/2023
|
SANDHYA
|
1613006002WL070715
|
SANDHYA
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672193935
|
|
SANDHYA L
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-002-013/5433
(Kareepra)
|
1613006002NRG24081220231652660
|
11/12/2023
|
Hazeena R
|
1613006002WL070715
|
Hazeena R
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672193919
|
|
HAZEENA R
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-002-013/5989
(Kareepra)
|
1613006002NRG24081220231652661
|
11/12/2023
|
Ponnamma
|
1613006002WL070715
|
Ponnamma
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672193922
|
|
PONNAMMA J
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-002-013/5998
(Kareepra)
|
1613006002NRG24081220231652662
|
11/12/2023
|
Remya R
|
1613006002WL070715
|
Remya R
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672193921
|
|
REMYA R
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-002-013/6014
(Kareepra)
|
1613006002NRG24081220231652664
|
11/12/2023
|
Ambili
|
1613006002WL070715
|
Ambili
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672193933
|
|
AMBILI V
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-002-013/6256
(Kareepra)
|
1613006002NRG24081220231652665
|
11/12/2023
|
SANTHAMMA AMMA
|
1613006002WL070715
|
SANTHAMMA AMMA
|
00078
|
CNRB0014512
|
666
|
666
|
Rejected
|
12/03/2024
|
|
1672193938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-002-013/634
(Kareepra)
|
1613006002NRG24081220231652666
|
11/12/2023
|
GOPALAKRISHNA PILLAI
|
1613006002WL070715
|
GOPALAKRISHNA PILLAI
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672193931
|
|
GOPALAKRISHNA PILLAI K N
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-002-013/651
(Kareepra)
|
1613006002NRG24081220231652667
|
11/12/2023
|
INDRASENAN G
|
1613006002WL070715
|
INDRASENAN G
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672193932
|
|
Mr. INDRASENAN G
|
INDIAN BANK(607105)
|
|
19
|
Kottarakkara
|
KL-13-006-002-013/6785
(Kareepra)
|
1613006002NRG24081220231652669
|
11/12/2023
|
SURENDRAN SUKUMARAN
|
1613006002WL070715
|
SURENDRAN SUKUMARAN
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672193937
|
|
SURENDRAN .
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-002-013/6997
(Kareepra)
|
1613006002NRG24081220231652670
|
11/12/2023
|
SARASAMMA C
|
1613006002WL070715
|
SARASAMMA C
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672193944
|
|
SARASAMMA C
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-002-013/7537
(Kareepra)
|
1613006002NRG24081220231652672
|
11/12/2023
|
VINAJA R
|
1613006002WL070715
|
VINAJA R
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672193939
|
|
Mrs. Vinaja R
|
INDIAN BANK(607105)
|
|
22
|
Kottarakkara
|
KL-13-006-002-013/7539
(Kareepra)
|
1613006002NRG24081220231652673
|
11/12/2023
|
CHITRA PILLAI T G
|
1613006002WL070715
|
CHITRA PILLAI T G
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672193924
|
|
CHITRA PILLAI T G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kottarakkara
|
KL-13-006-002-015/5357
(Kareepra)
|
1613006002NRG24081220231652674
|
11/12/2023
|
THULASEEDHARAN PILLAI
|
1613006002WL070715
|
THULASEEDHARAN PILLAI
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672193934
|
|
THULASEEDHARAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-002-013/2479
(Kareepra)
|
1613006002NRG24081220231652646
|
11/12/2023
|
Sarawathiamma
|
1613006002WL070715
|
Sarawathiamma
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672193915
|
|
SARASWATHIAMMA G
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-002-013/7066
(Kareepra)
|
1613006002NRG24081220231652671
|
11/12/2023
|
RAJAMMA
|
1613006002WL070715
|
RAJAMMA
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672193914
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-002-013/3678
(Kareepra)
|
1613006002NRG24081220231652651
|
11/12/2023
|
PRASANNA KUMARY S
|
1613006002WL070715
|
PRASANNA KUMARY S
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672193918
|
|
PRASANNA KUMARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kottarakkara
|
KL-13-006-002-013/4053
(Kareepra)
|
1613006002NRG24081220231652654
|
11/12/2023
|
ANITHA
|
1613006002WL070715
|
ANITHA
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672193923
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-002-013/3737
(Kareepra)
|
1613006002NRG24081220231652652
|
11/12/2023
|
Bindu O
|
1613006002WL070715
|
Bindu O
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672193916
|
|
BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-002-013/6009
(Kareepra)
|
1613006002NRG24081220231652663
|
11/12/2023
|
Radhamani
|
1613006002WL070715
|
Radhamani
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672193917
|
|
MRS RADHA R ALIAS RADAHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-002-013/2449
(Kareepra)
|
1613006002NRG24081220231652645
|
11/12/2023
|
SADASIVAN PILLAI G
|
1613006002WL070715
|
SADASIVAN PILLAI G
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672193943
|
|
MR SADASIVAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-002-013/654
(Kareepra)
|
1613006002NRG24081220231652668
|
11/12/2023
|
SREEJA I
|
1613006002WL070715
|
SREEJA I
|
00468
|
UBIN0552801
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672193942
|
|
SREEJA I
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|