|
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)
|
1613006002NRG24161220231700036
|
16/12/2023
|
Chandrasekhara Pillai N
|
1613006002WL073019
|
Chandrasekhara Pillai N
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682516598
|
|
CHANDRASEKHARA PILLAI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-013/2476
(Kareepra)
|
1613006002NRG24161220231700038
|
16/12/2023
|
BINDU B
|
1613006002WL073019
|
BINDU B
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682516600
|
|
BINDU B
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-013/2503
(Kareepra)
|
1613006002NRG24161220231700040
|
16/12/2023
|
Usha Kumari
|
1613006002WL073019
|
Usha Kumari
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682516601
|
|
USHA KUMARI
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-013/2754
(Kareepra)
|
1613006002NRG24161220231700041
|
16/12/2023
|
SARASWATHY AMMA
|
1613006002WL073019
|
SARASWATHY AMMA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682516599
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-002-013/2889
(Kareepra)
|
1613006002NRG24161220231700042
|
16/12/2023
|
REMYA BIJU
|
1613006002WL073019
|
REMYA BIJU
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682516597
|
|
REMYA BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kottarakkara
|
KL-13-006-002-013/3739
(Kareepra)
|
1613006002NRG24161220231700045
|
16/12/2023
|
OMANAAMMA B
|
1613006002WL073019
|
OMANAAMMA B
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682516613
|
|
OMANA AMMA B
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-013/4853
(Kareepra)
|
1613006002NRG24161220231700047
|
16/12/2023
|
Rejitha Kumary
|
1613006002WL073019
|
Rejitha Kumary
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682516592
|
|
MRS RAJITHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-002-013/5007
(Kareepra)
|
1613006002NRG24161220231700048
|
16/12/2023
|
BABU
|
1613006002WL073019
|
BABU
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682516612
|
|
BABU
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-002-013/5076
(Kareepra)
|
1613006002NRG24161220231700049
|
16/12/2023
|
Suseela N
|
1613006002WL073019
|
Suseela N
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682516608
|
|
SUSEELA N
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-002-013/5129
(Kareepra)
|
1613006002NRG24161220231700050
|
16/12/2023
|
ANITHA R
|
1613006002WL073019
|
ANITHA R
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682516602
|
|
ANITHA R
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-002-013/5242
(Kareepra)
|
1613006002NRG24161220231700051
|
16/12/2023
|
SANDHYA
|
1613006002WL073019
|
SANDHYA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682516607
|
|
SANDHYA L
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-002-013/5433
(Kareepra)
|
1613006002NRG24161220231700052
|
16/12/2023
|
Hazeena R
|
1613006002WL073019
|
Hazeena R
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682516591
|
|
HAZEENA R
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-002-013/5989
(Kareepra)
|
1613006002NRG24161220231700053
|
16/12/2023
|
Ponnamma
|
1613006002WL073019
|
Ponnamma
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682516594
|
|
PONNAMMA J
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-002-013/5998
(Kareepra)
|
1613006002NRG24161220231700054
|
16/12/2023
|
Remya R
|
1613006002WL073019
|
Remya R
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682516593
|
|
REMYA R
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-002-013/6014
(Kareepra)
|
1613006002NRG24161220231700056
|
16/12/2023
|
Ambili
|
1613006002WL073019
|
Ambili
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682516606
|
|
AMBILI V
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-002-013/634
(Kareepra)
|
1613006002NRG24161220231700057
|
16/12/2023
|
GOPALAKRISHNA PILLAI
|
1613006002WL073019
|
GOPALAKRISHNA PILLAI
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682516603
|
|
GOPALAKRISHNA PILLAI K N
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-002-013/651
(Kareepra)
|
1613006002NRG24161220231700058
|
16/12/2023
|
INDRASENAN G
|
1613006002WL073019
|
INDRASENAN G
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682516604
|
|
Mr. INDRASENAN G
|
INDIAN BANK(607105)
|
|
18
|
Kottarakkara
|
KL-13-006-002-013/6785
(Kareepra)
|
1613006002NRG24161220231700060
|
16/12/2023
|
SURENDRAN SUKUMARAN
|
1613006002WL073019
|
SURENDRAN SUKUMARAN
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682516609
|
|
SURENDRAN .
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-002-013/6997
(Kareepra)
|
1613006002NRG24161220231700061
|
16/12/2023
|
SARASAMMA C
|
1613006002WL073019
|
SARASAMMA C
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682516611
|
|
SARASAMMA C
|
CANARA BANK(508532)
|
|
20
|
Kottarakkara
|
KL-13-006-002-013/7537
(Kareepra)
|
1613006002NRG24161220231700063
|
16/12/2023
|
VINAJA R
|
1613006002WL073019
|
VINAJA R
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682516610
|
|
Mrs. Vinaja R
|
INDIAN BANK(607105)
|
|
21
|
Kottarakkara
|
KL-13-006-002-013/7539
(Kareepra)
|
1613006002NRG24161220231700064
|
16/12/2023
|
CHITRA PILLAI T G
|
1613006002WL073019
|
CHITRA PILLAI T G
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682516596
|
|
CHITRA PILLAI T G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-002-013/2479
(Kareepra)
|
1613006002NRG24161220231700039
|
16/12/2023
|
Sarawathiamma
|
1613006002WL073019
|
Sarawathiamma
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682516587
|
|
SARASWATHIAMMA G
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-002-013/7066
(Kareepra)
|
1613006002NRG24161220231700062
|
16/12/2023
|
RAJAMMA
|
1613006002WL073019
|
RAJAMMA
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682516586
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-002-013/3678
(Kareepra)
|
1613006002NRG24161220231700043
|
16/12/2023
|
PRASANNA KUMARY S
|
1613006002WL073019
|
PRASANNA KUMARY S
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682516590
|
|
PRASANNA KUMARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kottarakkara
|
KL-13-006-002-013/4053
(Kareepra)
|
1613006002NRG24161220231700046
|
16/12/2023
|
ANITHA
|
1613006002WL073019
|
ANITHA
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682516595
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-002-013/3737
(Kareepra)
|
1613006002NRG24161220231700044
|
16/12/2023
|
Bindu O
|
1613006002WL073019
|
Bindu O
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682516588
|
|
BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-002-013/6009
(Kareepra)
|
1613006002NRG24161220231700055
|
16/12/2023
|
Radhamani
|
1613006002WL073019
|
Radhamani
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682516589
|
|
MRS RADHA R ALIAS RADAHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-002-013/2449
(Kareepra)
|
1613006002NRG24161220231700037
|
16/12/2023
|
SADASIVAN PILLAI G
|
1613006002WL073019
|
SADASIVAN PILLAI G
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682516614
|
|
MR SADASIVAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-002-013/654
(Kareepra)
|
1613006002NRG24161220231700059
|
16/12/2023
|
SREEJA I
|
1613006002WL073019
|
SREEJA I
|
00468
|
UBIN0552801
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682516605
|
|
SREEJA I
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|