|
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-13-006-002-012/1414
(Kareepra)
|
1613006002NRG24080120241828088
|
10/01/2024
|
RADHAMMA
|
1613006002WL079645
|
RADHAMMA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905932237
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-002-012/1437
(Kareepra)
|
1613006002NRG24080120241828089
|
10/01/2024
|
RAJENDRAN R
|
1613006002WL079645
|
RAJENDRAN R
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905932239
|
|
RAJENDRAN R
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-012/1448
(Kareepra)
|
1613006002NRG24080120241828090
|
10/01/2024
|
Sasikala.S
|
1613006002WL079645
|
Sasikala.S
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905932252
|
|
SASIKALA S
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-012/1701
(Kareepra)
|
1613006002NRG24080120241828091
|
10/01/2024
|
Lekha
|
1613006002WL079645
|
Lekha
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905932221
|
|
LEKHA R
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-012/1706
(Kareepra)
|
1613006002NRG24080120241828093
|
10/01/2024
|
RAJENDRAN K
|
1613006002WL079645
|
RAJENDRAN K
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932225
|
|
RAJENDRAN K
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-012/1706
(Kareepra)
|
1613006002NRG24080120241828092
|
10/01/2024
|
REKHA
|
1613006002WL079645
|
REKHA
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932249
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kottarakkara
|
KL-13-006-002-012/2424
(Kareepra)
|
1613006002NRG24080120241828094
|
10/01/2024
|
Sasikala
|
1613006002WL079645
|
Sasikala
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905932248
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-002-012/2748
(Kareepra)
|
1613006002NRG24080120241828096
|
10/01/2024
|
Remadevi. C K
|
1613006002WL079645
|
Remadevi. C K
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905932232
|
|
REMADEVI C K
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-002-012/2863
(Kareepra)
|
1613006002NRG24080120241828097
|
10/01/2024
|
Krishna Kumari
|
1613006002WL079645
|
Krishna Kumari
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905932234
|
|
KRISHNA KUMARI
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-002-012/2896
(Kareepra)
|
1613006002NRG24080120241828098
|
10/01/2024
|
Seena J
|
1613006002WL079645
|
Seena J
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905932224
|
|
SEENA J
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-002-012/2896
(Kareepra)
|
1613006002NRG24080120241828099
|
10/01/2024
|
SOMAN
|
1613006002WL079645
|
SOMAN
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905932220
|
|
SOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kottarakkara
|
KL-13-006-002-012/2897
(Kareepra)
|
1613006002NRG24080120241828100
|
10/01/2024
|
Ambili D
|
1613006002WL079645
|
Ambili D
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905932251
|
|
AMBILI D
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-002-012/2898
(Kareepra)
|
1613006002NRG24080120241828101
|
10/01/2024
|
Jaya S
|
1613006002WL079645
|
Jaya S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905932254
|
|
JAYA S
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-002-012/2899
(Kareepra)
|
1613006002NRG24080120241828102
|
10/01/2024
|
Manju S
|
1613006002WL079645
|
Manju S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905932227
|
|
MANJU S
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-002-012/2900
(Kareepra)
|
1613006002NRG24080120241828104
|
10/01/2024
|
RADHAKRISHNAN N
|
1613006002WL079645
|
RADHAKRISHNAN N
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905932216
|
|
RADHAKRISHNAN N
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-002-012/2900
(Kareepra)
|
1613006002NRG24080120241828103
|
10/01/2024
|
Shylaja
|
1613006002WL079645
|
Shylaja
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905932235
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-002-012/2913
(Kareepra)
|
1613006002NRG24080120241828105
|
10/01/2024
|
Latha S
|
1613006002WL079645
|
Latha S
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905932241
|
|
LATHA S
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-002-012/2918
(Kareepra)
|
1613006002NRG24080120241828106
|
10/01/2024
|
Ambika K
|
1613006002WL079645
|
Ambika K
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905932244
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
19
|
Kottarakkara
|
KL-13-006-002-012/2921
(Kareepra)
|
1613006002NRG24080120241828107
|
10/01/2024
|
Sasikala J
|
1613006002WL079645
|
Sasikala J
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905932247
|
|
SASIKALA J
|
CANARA BANK(508532)
|
|
20
|
Kottarakkara
|
KL-13-006-002-012/2923
(Kareepra)
|
1613006002NRG24080120241828108
|
10/01/2024
|
SANDHYA R
|
1613006002WL079645
|
SANDHYA R
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905932230
|
|
SANDHYA R
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-002-012/2965
(Kareepra)
|
1613006002NRG24080120241828110
|
10/01/2024
|
Sumathy B
|
1613006002WL079645
|
Sumathy B
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905932243
|
|
SUMATHY B
|
CANARA BANK(508532)
|
|
22
|
Kottarakkara
|
KL-13-006-002-012/2968
(Kareepra)
|
1613006002NRG24080120241828111
|
10/01/2024
|
Usha Soman
|
1613006002WL079645
|
Usha Soman
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905932245
|
|
USHA SOMAN
|
CANARA BANK(508532)
|
|
23
|
Kottarakkara
|
KL-13-006-002-012/2969
(Kareepra)
|
1613006002NRG24080120241828112
|
10/01/2024
|
Sheeba M
|
1613006002WL079645
|
Sheeba M
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905932217
|
|
SHEEBA M
|
CANARA BANK(508532)
|
|
24
|
Kottarakkara
|
KL-13-006-002-012/2970
(Kareepra)
|
1613006002NRG24080120241828113
|
10/01/2024
|
Prasanna K
|
1613006002WL079645
|
Prasanna K
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905932255
|
|
PRASANNA K
|
CANARA BANK(508532)
|
|
25
|
Kottarakkara
|
KL-13-006-002-012/2971
(Kareepra)
|
1613006002NRG24080120241828114
|
10/01/2024
|
Vishnu M
|
1613006002WL079645
|
Vishnu M
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905932233
|
|
VISHNU M
|
CANARA BANK(508532)
|
|
26
|
Kottarakkara
|
KL-13-006-002-012/2973
(Kareepra)
|
1613006002NRG24080120241828115
|
10/01/2024
|
Suja Babu
|
1613006002WL079645
|
Suja Babu
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905932212
|
|
SUJA BABU
|
CANARA BANK(508532)
|
|
27
|
Kottarakkara
|
KL-13-006-002-012/2975
(Kareepra)
|
1613006002NRG24080120241828116
|
10/01/2024
|
Sreedharan G
|
1613006002WL079645
|
Sreedharan G
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905932226
|
|
SREEDHARAN G
|
CANARA BANK(508532)
|
|
28
|
Kottarakkara
|
KL-13-006-002-012/2976
(Kareepra)
|
1613006002NRG24080120241828117
|
10/01/2024
|
Sujatha C
|
1613006002WL079645
|
Sujatha C
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905932223
|
|
SUJATHA C
|
CANARA BANK(508532)
|
|
29
|
Kottarakkara
|
KL-13-006-002-012/2977
(Kareepra)
|
1613006002NRG24080120241828118
|
10/01/2024
|
G SIVAN
|
1613006002WL079645
|
G SIVAN
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905932238
|
|
G SIVAN
|
CANARA BANK(508532)
|
|
30
|
Kottarakkara
|
KL-13-006-002-012/2983
(Kareepra)
|
1613006002NRG24080120241828119
|
10/01/2024
|
VIJAYAMMA
|
1613006002WL079645
|
VIJAYAMMA
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905932215
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
31
|
Kottarakkara
|
KL-13-006-002-012/2988
(Kareepra)
|
1613006002NRG24080120241828120
|
10/01/2024
|
Sheeja P
|
1613006002WL079645
|
Sheeja P
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905932250
|
|
SHEEJA P
|
CANARA BANK(508532)
|
|
32
|
Kottarakkara
|
KL-13-006-002-012/3009
(Kareepra)
|
1613006002NRG24080120241828121
|
10/01/2024
|
Lalitha K
|
1613006002WL079645
|
Lalitha K
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905932246
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-002-012/3063
(Kareepra)
|
1613006002NRG24080120241828122
|
10/01/2024
|
Radhamony
|
1613006002WL079645
|
Radhamony
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905932242
|
|
RADHAMONY
|
CANARA BANK(508532)
|
|
34
|
Kottarakkara
|
KL-13-006-002-012/3161
(Kareepra)
|
1613006002NRG24080120241828123
|
10/01/2024
|
Suseela R
|
1613006002WL079645
|
Suseela R
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932231
|
|
SUSEELA R
|
CANARA BANK(508532)
|
|
35
|
Kottarakkara
|
KL-13-006-002-012/3631
(Kareepra)
|
1613006002NRG24080120241828124
|
10/01/2024
|
Latha R
|
1613006002WL079645
|
Latha R
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905932240
|
|
LATHA
|
CANARA BANK(508532)
|
|
36
|
Kottarakkara
|
KL-13-006-002-012/3913
(Kareepra)
|
1613006002NRG24080120241828125
|
10/01/2024
|
Remya R
|
1613006002WL079645
|
Remya R
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905932228
|
|
REMYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kottarakkara
|
KL-13-006-002-012/3922
(Kareepra)
|
1613006002NRG24080120241828126
|
10/01/2024
|
Sumathy
|
1613006002WL079645
|
Sumathy
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905932253
|
|
SUMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kottarakkara
|
KL-13-006-002-012/3924
(Kareepra)
|
1613006002NRG24080120241828127
|
10/01/2024
|
Soman
|
1613006002WL079645
|
Soman
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905932214
|
|
MR SOMAN N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-002-012/6018
(Kareepra)
|
1613006002NRG24080120241828128
|
10/01/2024
|
Maniyamma
|
1613006002WL079645
|
Maniyamma
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905932222
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
40
|
Kottarakkara
|
KL-13-006-002-012/6130
(Kareepra)
|
1613006002NRG24080120241828129
|
10/01/2024
|
LEKSHMI
|
1613006002WL079645
|
LEKSHMI
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905932229
|
|
LEKSHMI
|
CANARA BANK(508532)
|
|
41
|
Kottarakkara
|
KL-13-006-002-012/6709
(Kareepra)
|
1613006002NRG24080120241828131
|
10/01/2024
|
SREEDEVI SURESH
|
1613006002WL079645
|
SREEDEVI SURESH
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905932256
|
|
SREEDEVI SURESH
|
CANARA BANK(508532)
|
|
42
|
Kottarakkara
|
KL-13-006-002-012/6741
(Kareepra)
|
1613006002NRG24080120241828132
|
10/01/2024
|
RAJI R
|
1613006002WL079645
|
RAJI R
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905932213
|
|
RAJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kottarakkara
|
KL-13-006-002-012/7451
(Kareepra)
|
1613006002NRG24080120241828135
|
10/01/2024
|
RADHAMANI
|
1613006002WL079645
|
RADHAMANI
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905932236
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63936
|
63936
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-002-012/7311
(Kareepra)
|
1613006002NRG24080120241828134
|
10/01/2024
|
SASIDHARAN R
|
1613006002WL079645
|
SASIDHARAN R
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905932218
|
|
SASIDHARAN R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-002-012/6148
(Kareepra)
|
1613006002NRG24080120241828130
|
10/01/2024
|
VIJAYAMMA
|
1613006002WL079645
|
VIJAYAMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905932219
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-002-012/2726
(Kareepra)
|
1613006002NRG24080120241828095
|
10/01/2024
|
Thulaseebai B
|
1613006002WL079645
|
Thulaseebai B
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905932257
|
|
THULASIBHAI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-002-012/2964
(Kareepra)
|
1613006002NRG24080120241828109
|
10/01/2024
|
SURENDRAN NAIR
|
1613006002WL079645
|
SURENDRAN NAIR
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905932258
|
|
SURENDRAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Kottarakkara
|
KL-13-006-002-012/7275
(Kareepra)
|
1613006002NRG24080120241828133
|
10/01/2024
|
PADMAJA L
|
1613006002WL079645
|
PADMAJA L
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905932259
|
|
MRS PADMAJA L
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-002-012/7451
(Kareepra)
|
1613006002NRG24080120241828136
|
10/01/2024
|
RAMESAN K
|
1613006002WL079645
|
RAMESAN K
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905932211
|
|
MR RAMESAN K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-002-012/7746
(Kareepra)
|
1613006002NRG24080120241828137
|
10/01/2024
|
BINDHU O
|
1613006002WL079645
|
BINDHU O
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905932260
|
|
MRS BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|