|
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-13-006-002-012/1448
(Kareepra)
|
1613006002NRG24200920231008527
|
20/09/2023
|
Sasikala.S
|
1613006002WL041688
|
Sasikala.S
|
00078
|
CNRB0014512
|
582
|
582
|
Processed
|
10/11/2023
|
|
7325143981
|
|
SASIKALA S
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-012/1701
(Kareepra)
|
1613006002NRG24200920231008528
|
20/09/2023
|
Lekha
|
1613006002WL041688
|
Lekha
|
00078
|
CNRB0014512
|
582
|
582
|
Processed
|
10/11/2023
|
|
7325143959
|
|
LEKHA R
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-012/1706
(Kareepra)
|
1613006002NRG24200920231008529
|
20/09/2023
|
REKHA
|
1613006002WL041688
|
REKHA
|
00078
|
CNRB0014512
|
582
|
582
|
Rejected
|
10/11/2023
|
|
7325143982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-002-012/2424
(Kareepra)
|
1613006002NRG24200920231008530
|
20/09/2023
|
Sasikala
|
1613006002WL041688
|
Sasikala
|
00078
|
CNRB0014512
|
291
|
291
|
Processed
|
10/11/2023
|
|
7325143967
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-002-012/2863
(Kareepra)
|
1613006002NRG24200920231008531
|
20/09/2023
|
Krishna Kumari
|
1613006002WL041688
|
Krishna Kumari
|
00078
|
CNRB0014512
|
582
|
582
|
Processed
|
10/11/2023
|
|
7325143977
|
|
KRISHNA KUMARI
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-012/2897
(Kareepra)
|
1613006002NRG24200920231008532
|
20/09/2023
|
Ambili D
|
1613006002WL041688
|
Ambili D
|
00078
|
CNRB0014512
|
582
|
582
|
Processed
|
10/11/2023
|
|
7325143983
|
|
AMBILI D
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-012/2898
(Kareepra)
|
1613006002NRG24200920231008533
|
20/09/2023
|
Jaya S
|
1613006002WL041688
|
Jaya S
|
00078
|
CNRB0014512
|
582
|
582
|
Processed
|
10/11/2023
|
|
7325143984
|
|
JAYA S
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-002-012/2899
(Kareepra)
|
1613006002NRG24200920231008534
|
20/09/2023
|
Manju S
|
1613006002WL041688
|
Manju S
|
00078
|
CNRB0014512
|
582
|
582
|
Processed
|
10/11/2023
|
|
7325143964
|
|
MANJU S
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-002-012/2913
(Kareepra)
|
1613006002NRG24200920231008535
|
20/09/2023
|
Latha S
|
1613006002WL041688
|
Latha S
|
00078
|
CNRB0014512
|
291
|
291
|
Processed
|
10/11/2023
|
|
7325143968
|
|
LATHA S
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-002-012/2918
(Kareepra)
|
1613006002NRG24200920231008536
|
20/09/2023
|
Ambika K
|
1613006002WL041688
|
Ambika K
|
00078
|
CNRB0014512
|
582
|
582
|
Processed
|
10/11/2023
|
|
7325143969
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-002-012/2921
(Kareepra)
|
1613006002NRG24200920231008537
|
20/09/2023
|
Sasikala J
|
1613006002WL041688
|
Sasikala J
|
00078
|
CNRB0014512
|
582
|
582
|
Processed
|
10/11/2023
|
|
7325143970
|
|
SASIKALA J
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-002-012/2964
(Kareepra)
|
1613006002NRG24200920231008538
|
20/09/2023
|
Lalitha J
|
1613006002WL041688
|
Lalitha J
|
00078
|
CNRB0014512
|
582
|
582
|
Processed
|
10/11/2023
|
|
7325143971
|
|
LALITHA J
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-002-012/2965
(Kareepra)
|
1613006002NRG24200920231008539
|
20/09/2023
|
Sumathy B
|
1613006002WL041688
|
Sumathy B
|
00078
|
CNRB0014512
|
582
|
582
|
Processed
|
10/11/2023
|
|
7325143965
|
|
SUMATHY B
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-002-012/2968
(Kareepra)
|
1613006002NRG24200920231008540
|
20/09/2023
|
Usha Soman
|
1613006002WL041688
|
Usha Soman
|
00078
|
CNRB0014512
|
582
|
582
|
Processed
|
10/11/2023
|
|
7325143972
|
|
USHA SOMAN
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-002-012/2969
(Kareepra)
|
1613006002NRG24200920231008541
|
20/09/2023
|
Sheeba M
|
1613006002WL041688
|
Sheeba M
|
00078
|
CNRB0014512
|
582
|
582
|
Processed
|
10/11/2023
|
|
7325143961
|
|
SHEEBA M
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-002-012/2970
(Kareepra)
|
1613006002NRG24200920231008542
|
20/09/2023
|
Prasanna K
|
1613006002WL041688
|
Prasanna K
|
00078
|
CNRB0014512
|
291
|
291
|
Processed
|
10/11/2023
|
|
7325143986
|
|
PRASANNA K
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-002-012/2973
(Kareepra)
|
1613006002NRG24200920231008543
|
20/09/2023
|
Suja Babu
|
1613006002WL041688
|
Suja Babu
|
00078
|
CNRB0014512
|
582
|
582
|
Processed
|
10/11/2023
|
|
7325143976
|
|
SUJA BABU
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-002-012/2976
(Kareepra)
|
1613006002NRG24200920231008544
|
20/09/2023
|
Sujatha C
|
1613006002WL041688
|
Sujatha C
|
00078
|
CNRB0014512
|
582
|
582
|
Processed
|
10/11/2023
|
|
7325143962
|
|
SUJATHA C
|
CANARA BANK(508532)
|
|
19
|
Kottarakkara
|
KL-13-006-002-012/2988
(Kareepra)
|
1613006002NRG24200920231008545
|
20/09/2023
|
Sheeja P
|
1613006002WL041688
|
Sheeja P
|
00078
|
CNRB0014512
|
582
|
582
|
Processed
|
10/11/2023
|
|
7325143985
|
|
SHEEJA P
|
CANARA BANK(508532)
|
|
20
|
Kottarakkara
|
KL-13-006-002-012/3009
(Kareepra)
|
1613006002NRG24200920231008546
|
20/09/2023
|
Lalitha K
|
1613006002WL041688
|
Lalitha K
|
00078
|
CNRB0014512
|
582
|
582
|
Processed
|
10/11/2023
|
|
7325143966
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-002-012/3063
(Kareepra)
|
1613006002NRG24200920231008547
|
20/09/2023
|
Radhamony
|
1613006002WL041688
|
Radhamony
|
00078
|
CNRB0014512
|
291
|
291
|
Processed
|
10/11/2023
|
|
7325143973
|
|
RADHAMONY
|
CANARA BANK(508532)
|
|
22
|
Kottarakkara
|
KL-13-006-002-012/3631
(Kareepra)
|
1613006002NRG24200920231008549
|
20/09/2023
|
Latha R
|
1613006002WL041688
|
Latha R
|
00078
|
CNRB0014512
|
582
|
582
|
Processed
|
10/11/2023
|
|
7325143974
|
|
LATHA
|
CANARA BANK(508532)
|
|
23
|
Kottarakkara
|
KL-13-006-002-012/3913
(Kareepra)
|
1613006002NRG24200920231008550
|
20/09/2023
|
Remya R
|
1613006002WL041688
|
Remya R
|
00078
|
CNRB0014512
|
582
|
582
|
Processed
|
10/11/2023
|
|
7325143975
|
|
REMYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kottarakkara
|
KL-13-006-002-012/3924
(Kareepra)
|
1613006002NRG24200920231008551
|
20/09/2023
|
Soman
|
1613006002WL041688
|
Soman
|
00078
|
CNRB0014512
|
291
|
291
|
Processed
|
10/11/2023
|
|
7325143980
|
|
MR SOMAN N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-002-012/6018
(Kareepra)
|
1613006002NRG24200920231008552
|
20/09/2023
|
Maniyamma
|
1613006002WL041688
|
Maniyamma
|
00078
|
CNRB0014512
|
291
|
291
|
Processed
|
10/11/2023
|
|
7325143960
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
26
|
Kottarakkara
|
KL-13-006-002-012/6045
(Kareepra)
|
1613006002NRG24200920231008553
|
20/09/2023
|
Mani P
|
1613006002WL041688
|
Mani P
|
00078
|
CNRB0014512
|
582
|
582
|
Processed
|
10/11/2023
|
|
7325143979
|
|
P MANI
|
CANARA BANK(508532)
|
|
27
|
Kottarakkara
|
KL-13-006-002-012/606
(Kareepra)
|
1613006002NRG24200920231008554
|
20/09/2023
|
Viswanathan N
|
1613006002WL041688
|
Viswanathan N
|
00078
|
CNRB0014512
|
582
|
582
|
Processed
|
10/11/2023
|
|
7325143963
|
|
VISWANATHAN N
|
CANARA BANK(508532)
|
|
28
|
Kottarakkara
|
KL-13-006-002-012/6130
(Kareepra)
|
1613006002NRG24200920231008555
|
20/09/2023
|
LEKSHMI
|
1613006002WL041688
|
LEKSHMI
|
00078
|
CNRB0014512
|
582
|
582
|
Processed
|
10/11/2023
|
|
7325143978
|
|
LAKSHMIKUTTYAMMA
|
CANARA BANK(508532)
|
|
29
|
Kottarakkara
|
KL-13-006-002-012/6709
(Kareepra)
|
1613006002NRG24200920231008557
|
20/09/2023
|
SREEDEVI SURESH
|
1613006002WL041688
|
SREEDEVI SURESH
|
00078
|
CNRB0014512
|
582
|
582
|
Processed
|
10/11/2023
|
|
7325143987
|
|
SREEDEVI SURESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15132
|
15132
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-002-012/3247
(Kareepra)
|
1613006002NRG24200920231008548
|
20/09/2023
|
Usha surendran
|
1613006002WL041688
|
Usha surendran
|
00127
|
FDRL0001224
|
291
|
291
|
Processed
|
10/11/2023
|
|
7325143957
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291
|
291
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-002-012/6148
(Kareepra)
|
1613006002NRG24200920231008556
|
20/09/2023
|
VIJAYAMMA
|
1613006002WL041688
|
VIJAYAMMA
|
00415
|
SBIN0014246
|
582
|
582
|
Processed
|
10/11/2023
|
|
7325143958
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-002-012/7746
(Kareepra)
|
1613006002NRG24200920231008558
|
20/09/2023
|
BINDHU O
|
1613006002WL041688
|
BINDHU O
|
00415
|
SBIN0070491
|
291
|
291
|
Processed
|
10/11/2023
|
|
7325143988
|
|
MRS BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291
|
291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16296
|
16296
|
|
|
|
|
|
|
|