|
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)
|
1613006002NRG24190120241896656
|
19/01/2024
|
NABEESATH R
|
1613006002WL082950
|
NABEESATH R
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138785254
|
|
NABEESATH R
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-011/1396
(Kareepra)
|
1613006002NRG24190120241896658
|
19/01/2024
|
REMANI
|
1613006002WL082950
|
REMANI
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138785253
|
|
MRS RAMANI D
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-002-011/1415
(Kareepra)
|
1613006002NRG24190120241896659
|
19/01/2024
|
VIJAYAN N
|
1613006002WL082950
|
VIJAYAN N
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138785230
|
|
VIJAYAN N
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-011/1533
(Kareepra)
|
1613006002NRG24190120241896660
|
19/01/2024
|
Mini R
|
1613006002WL082950
|
Mini R
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138785249
|
|
MINI R
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-011/1988
(Kareepra)
|
1613006002NRG24190120241896661
|
19/01/2024
|
NADEERA A
|
1613006002WL082950
|
NADEERA A
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138785250
|
|
NADEERA A
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-011/1994
(Kareepra)
|
1613006002NRG24190120241896662
|
19/01/2024
|
Devarajan S
|
1613006002WL082950
|
Devarajan S
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138785257
|
|
DEVARAJAN S
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-011/1997
(Kareepra)
|
1613006002NRG24190120241896663
|
19/01/2024
|
SARASWATHI K
|
1613006002WL082950
|
SARASWATHI K
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138785247
|
|
SARASWATHI K
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-002-011/2003
(Kareepra)
|
1613006002NRG24190120241896664
|
19/01/2024
|
SOBHANA
|
1613006002WL082950
|
SOBHANA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138785251
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-002-011/2004
(Kareepra)
|
1613006002NRG24190120241896665
|
19/01/2024
|
Vijaya S
|
1613006002WL082950
|
Vijaya S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138785236
|
|
VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-002-011/2007
(Kareepra)
|
1613006002NRG24190120241896666
|
19/01/2024
|
Rasheeda Beevi N
|
1613006002WL082950
|
Rasheeda Beevi N
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138785234
|
|
RASHEEDA BEEVI N
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-002-011/2213
(Kareepra)
|
1613006002NRG24190120241896667
|
19/01/2024
|
Pathumma Beevi
|
1613006002WL082950
|
Pathumma Beevi
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138785242
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-002-011/2336
(Kareepra)
|
1613006002NRG24190120241896668
|
19/01/2024
|
Sindhu P
|
1613006002WL082950
|
Sindhu P
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138785240
|
|
MS SINDHU P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-002-011/2867
(Kareepra)
|
1613006002NRG24190120241896669
|
19/01/2024
|
Sasikala T
|
1613006002WL082950
|
Sasikala T
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138785241
|
|
SASIKALA T
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-002-011/3129
(Kareepra)
|
1613006002NRG24190120241896670
|
19/01/2024
|
Jaya G R
|
1613006002WL082950
|
Jaya G R
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138785235
|
|
JAYA G R
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-002-011/3328
(Kareepra)
|
1613006002NRG24190120241896671
|
19/01/2024
|
Prasanna S
|
1613006002WL082950
|
Prasanna S
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138785233
|
|
S PRASANNA
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-002-011/5190
(Kareepra)
|
1613006002NRG24190120241896672
|
19/01/2024
|
Naseema Beevi
|
1613006002WL082950
|
Naseema Beevi
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138785248
|
|
NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-002-011/5377
(Kareepra)
|
1613006002NRG24190120241896673
|
19/01/2024
|
SATHY R
|
1613006002WL082950
|
SATHY R
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138785246
|
|
SATHY R
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-002-011/5524
(Kareepra)
|
1613006002NRG24190120241896674
|
19/01/2024
|
Santha
|
1613006002WL082950
|
Santha
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138785259
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-002-011/567
(Kareepra)
|
1613006002NRG24190120241896676
|
19/01/2024
|
Leelamany S
|
1613006002WL082950
|
Leelamany S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138785239
|
|
MRS LEELAMANY S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-002-011/577
(Kareepra)
|
1613006002NRG24190120241896677
|
19/01/2024
|
Kanakamma K
|
1613006002WL082950
|
Kanakamma K
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138785237
|
|
KANAKAMMA K
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-002-011/578
(Kareepra)
|
1613006002NRG24190120241896678
|
19/01/2024
|
Suprabha O
|
1613006002WL082950
|
Suprabha O
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138785232
|
|
SUPRABHA O
|
CANARA BANK(508532)
|
|
22
|
Kottarakkara
|
KL-13-006-002-011/579
(Kareepra)
|
1613006002NRG24190120241896679
|
19/01/2024
|
Sreekala S
|
1613006002WL082950
|
Sreekala S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138785238
|
|
SREEKALA S
|
CANARA BANK(508532)
|
|
23
|
Kottarakkara
|
KL-13-006-002-011/582
(Kareepra)
|
1613006002NRG24190120241896680
|
19/01/2024
|
Udayakumari C
|
1613006002WL082950
|
Udayakumari C
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138785231
|
|
UDAYAKUMARY C
|
CANARA BANK(508532)
|
|
24
|
Kottarakkara
|
KL-13-006-002-011/6337
(Kareepra)
|
1613006002NRG24190120241896681
|
19/01/2024
|
POOKUNJU K
|
1613006002WL082950
|
POOKUNJU K
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138785229
|
|
POOKUNJU K
|
CANARA BANK(508532)
|
|
25
|
Kottarakkara
|
KL-13-006-002-011/6546
(Kareepra)
|
1613006002NRG24190120241896682
|
19/01/2024
|
SAJEENA A
|
1613006002WL082950
|
SAJEENA A
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138785225
|
|
SAJEENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kottarakkara
|
KL-13-006-002-011/6607
(Kareepra)
|
1613006002NRG24190120241896683
|
19/01/2024
|
RAMLA BEEVI
|
1613006002WL082950
|
RAMLA BEEVI
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138785245
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
|
27
|
Kottarakkara
|
KL-13-006-002-011/6609
(Kareepra)
|
1613006002NRG24190120241896685
|
19/01/2024
|
RAJEELA M
|
1613006002WL082950
|
RAJEELA M
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138785258
|
|
MRS REJILA M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-002-011/7075
(Kareepra)
|
1613006002NRG24190120241896687
|
19/01/2024
|
NABEESATH K
|
1613006002WL082950
|
NABEESATH K
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138785244
|
|
NABEESATH K
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-002-011/7580
(Kareepra)
|
1613006002NRG24190120241896690
|
19/01/2024
|
VIJAYACHANDRAN PILLAI
|
1613006002WL082950
|
VIJAYACHANDRAN PILLAI
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138785252
|
|
VIJAYACHANDRAN PILLA
|
CANARA BANK(508532)
|
|
30
|
Kottarakkara
|
KL-13-006-002-011/7681
(Kareepra)
|
1613006002NRG24190120241896691
|
19/01/2024
|
ASWATHY
|
1613006002WL082950
|
ASWATHY
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138785243
|
|
ASWATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-002-011/566
(Kareepra)
|
1613006002NRG24190120241896675
|
19/01/2024
|
USHAKUMARY S
|
1613006002WL082950
|
USHAKUMARY S
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138785224
|
|
USHAKUMARY SARASWATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-002-011/1097
(Kareepra)
|
1613006002NRG24190120241896657
|
19/01/2024
|
Padmaja
|
1613006002WL082950
|
Padmaja
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138785256
|
|
MRS PADMAJA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-002-011/6608
(Kareepra)
|
1613006002NRG24190120241896684
|
19/01/2024
|
RASHEEDA
|
1613006002WL082950
|
RASHEEDA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138785228
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-002-011/7065
(Kareepra)
|
1613006002NRG24190120241896686
|
19/01/2024
|
USHA
|
1613006002WL082950
|
USHA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138785226
|
|
MRS USHA P S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-002-011/7216
(Kareepra)
|
1613006002NRG24190120241896688
|
19/01/2024
|
ANITHA P
|
1613006002WL082950
|
ANITHA P
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138785227
|
|
MISS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-002-011/7508
(Kareepra)
|
1613006002NRG24190120241896689
|
19/01/2024
|
SONU K R
|
1613006002WL082950
|
SONU K R
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138785255
|
|
SONU KR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|