|
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-13-006-002-012/5343
(Kareepra)
|
1613006002NRG24151120231471249
|
17/11/2023
|
SARASWATHY N
|
1613006002WL062461
|
SARASWATHY N
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010304605
|
|
SASI K
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-002-012/5346
(Kareepra)
|
1613006002NRG24151120231471250
|
17/11/2023
|
Usha
|
1613006002WL062461
|
Usha
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010304604
|
|
USHA S
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-012/6368
(Kareepra)
|
1613006002NRG24151120231471251
|
17/11/2023
|
VIJAYAKUMARI
|
1613006002WL062461
|
VIJAYAKUMARI
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010304602
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-013/1242
(Kareepra)
|
1613006002NRG24151120231471252
|
17/11/2023
|
Sulimankunju
|
1613006002WL062461
|
Sulimankunju
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010304601
|
|
MR SULAIMANKUNJU A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-002-013/1436
(Kareepra)
|
1613006002NRG24151120231471253
|
17/11/2023
|
SREEDHARAN PILLAI R
|
1613006002WL062461
|
SREEDHARAN PILLAI R
|
00078
|
CNRB0014512
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9010304611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-002-013/1451
(Kareepra)
|
1613006002NRG24151120231471254
|
17/11/2023
|
LEELA L
|
1613006002WL062461
|
LEELA L
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010304617
|
|
LEELA L
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-013/1451
(Kareepra)
|
1613006002NRG24151120231471255
|
17/11/2023
|
RAJENDRAN G
|
1613006002WL062461
|
RAJENDRAN G
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010304597
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-002-013/1452
(Kareepra)
|
1613006002NRG24151120231471256
|
17/11/2023
|
SARASWATHY AMMA P
|
1613006002WL062461
|
SARASWATHY AMMA P
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010304613
|
|
SARASWATHI AMMA P
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-002-013/1635
(Kareepra)
|
1613006002NRG24151120231471257
|
17/11/2023
|
REMADEVI G
|
1613006002WL062461
|
REMADEVI G
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010304616
|
|
REMADEVI G
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-002-013/1650
(Kareepra)
|
1613006002NRG24151120231471258
|
17/11/2023
|
Girija K L
|
1613006002WL062461
|
Girija K L
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010304610
|
|
GIRIJA K L
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-002-013/2445
(Kareepra)
|
1613006002NRG24151120231471260
|
17/11/2023
|
GEETHA L
|
1613006002WL062461
|
GEETHA L
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010304620
|
|
GEETHA L
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-002-013/2464
(Kareepra)
|
1613006002NRG24151120231471261
|
17/11/2023
|
Preetha. V L
|
1613006002WL062461
|
Preetha. V L
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010304603
|
|
PREETHA
|
DHANALAXMI BANK(607239)
|
|
13
|
Kottarakkara
|
KL-13-006-002-013/3012
(Kareepra)
|
1613006002NRG24151120231471262
|
17/11/2023
|
JAGADAMMA J
|
1613006002WL062461
|
JAGADAMMA J
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010304615
|
|
JAGADAMMA J
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-002-013/3327
(Kareepra)
|
1613006002NRG24151120231471263
|
17/11/2023
|
LATHA R
|
1613006002WL062461
|
LATHA R
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010304609
|
|
LATHA R
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-002-013/4628
(Kareepra)
|
1613006002NRG24151120231471264
|
17/11/2023
|
LALI
|
1613006002WL062461
|
LALI
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010304612
|
|
LALI G
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-002-013/4760
(Kareepra)
|
1613006002NRG24151120231471265
|
17/11/2023
|
JAYAKUMARI
|
1613006002WL062461
|
JAYAKUMARI
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010304598
|
|
JAYAKUMARI
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-002-013/4875
(Kareepra)
|
1613006002NRG24151120231471266
|
17/11/2023
|
RADHAMONEY L
|
1613006002WL062461
|
RADHAMONEY L
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010304608
|
|
RADHAMONEY L
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-002-013/5008
(Kareepra)
|
1613006002NRG24151120231471267
|
17/11/2023
|
RADHAKRISHNA PILLAI
|
1613006002WL062461
|
RADHAKRISHNA PILLAI
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010304591
|
|
RADHAKRISHNA PILLAI
|
CANARA BANK(508532)
|
|
19
|
Kottarakkara
|
KL-13-006-002-013/5153
(Kareepra)
|
1613006002NRG24151120231471268
|
17/11/2023
|
Umaiba Beevi
|
1613006002WL062461
|
Umaiba Beevi
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010304614
|
|
UMAIBA BEEVI M
|
CANARA BANK(508532)
|
|
20
|
Kottarakkara
|
KL-13-006-002-013/5257
(Kareepra)
|
1613006002NRG24151120231471269
|
17/11/2023
|
Ambika G
|
1613006002WL062461
|
Ambika G
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010304621
|
|
AMBIKA G
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-002-013/5281
(Kareepra)
|
1613006002NRG24151120231471270
|
17/11/2023
|
Leela L
|
1613006002WL062461
|
Leela L
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010304618
|
|
LEELA L
|
CANARA BANK(508532)
|
|
22
|
Kottarakkara
|
KL-13-006-002-013/5344
(Kareepra)
|
1613006002NRG24151120231471271
|
17/11/2023
|
Geethakumari
|
1613006002WL062461
|
Geethakumari
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010304599
|
|
GEETHA J
|
CANARA BANK(508532)
|
|
23
|
Kottarakkara
|
KL-13-006-002-013/6067
(Kareepra)
|
1613006002NRG24151120231471272
|
17/11/2023
|
RETNAMMA
|
1613006002WL062461
|
RETNAMMA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010304625
|
|
MRS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-002-013/6079
(Kareepra)
|
1613006002NRG24151120231471273
|
17/11/2023
|
MAYA A
|
1613006002WL062461
|
MAYA A
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010304600
|
|
MAYA A
|
CANARA BANK(508532)
|
|
25
|
Kottarakkara
|
KL-13-006-002-013/6115
(Kareepra)
|
1613006002NRG24151120231471274
|
17/11/2023
|
RADHAMANI K
|
1613006002WL062461
|
RADHAMANI K
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010304624
|
|
RADHAMANI K
|
CANARA BANK(508532)
|
|
26
|
Kottarakkara
|
KL-13-006-002-013/635
(Kareepra)
|
1613006002NRG24151120231471275
|
17/11/2023
|
SARASWATHY AMMA
|
1613006002WL062461
|
SARASWATHY AMMA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
9010304622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-002-013/656
(Kareepra)
|
1613006002NRG24151120231471277
|
17/11/2023
|
SUSEELA S
|
1613006002WL062461
|
SUSEELA S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010304619
|
|
S SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kottarakkara
|
KL-13-006-002-013/7281
(Kareepra)
|
1613006002NRG24151120231471278
|
17/11/2023
|
SUNITHA S
|
1613006002WL062461
|
SUNITHA S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010304606
|
|
SUNITHA S
|
CANARA BANK(508532)
|
|
29
|
Kottarakkara
|
KL-13-006-002-013/7439
(Kareepra)
|
1613006002NRG24151120231471279
|
17/11/2023
|
SUJATHA.K
|
1613006002WL062461
|
SUJATHA.K
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010304607
|
|
SUJATHA K
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-002-013/7956
(Kareepra)
|
1613006002NRG24151120231471280
|
17/11/2023
|
RADHA L
|
1613006002WL062461
|
RADHA L
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010304592
|
|
MRS RADHA L
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-002-013/7957
(Kareepra)
|
1613006002NRG24151120231471282
|
17/11/2023
|
REMYA R
|
1613006002WL062461
|
REMYA R
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010304590
|
|
REMYA VENU
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-002-013/8006
(Kareepra)
|
1613006002NRG24151120231471284
|
17/11/2023
|
BABY
|
1613006002WL062461
|
BABY
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010304593
|
|
BABY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51282
|
51282
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-002-013/652
(Kareepra)
|
1613006002NRG24151120231471276
|
17/11/2023
|
SURENDRAN PILLAI G
|
1613006002WL062461
|
SURENDRAN PILLAI G
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010304594
|
|
SURENDRAN PILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-002-013/7956
(Kareepra)
|
1613006002NRG24151120231471281
|
17/11/2023
|
Rajan K
|
1613006002WL062461
|
Rajan K
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010304596
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-002-013/2074
(Kareepra)
|
1613006002NRG24151120231471259
|
17/11/2023
|
MINI
|
1613006002WL062461
|
MINI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010304595
|
|
MINI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-002-013/7988
(Kareepra)
|
1613006002NRG24151120231471283
|
17/11/2023
|
SHYLAJA K
|
1613006002WL062461
|
SHYLAJA K
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010304623
|
|
SHYLAJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57609
|
57609
|
|
|
|
|
|
|
|