|
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-13-006-002-014/1144
(Kareepra)
|
1613006002NRG24110320242218750
|
11/03/2024
|
Geethanjali P
|
1613006002WL100749
|
Geethanjali P
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104857351
|
|
GEETHANJALI SASIDHARAN
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-014/1144
(Kareepra)
|
1613006002NRG24110320242218751
|
11/03/2024
|
MANIKANDAN B
|
1613006002WL100749
|
MANIKANDAN B
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104857354
|
|
MANIKANDAN B
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-014/1171
(Kareepra)
|
1613006002NRG24110320242218752
|
11/03/2024
|
Yasodara
|
1613006002WL100749
|
Yasodara
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104857352
|
|
YASODARA
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-014/1176
(Kareepra)
|
1613006002NRG24110320242218753
|
11/03/2024
|
AMBILI A
|
1613006002WL100749
|
AMBILI A
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104857344
|
|
AMBILI A
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-014/1497
(Kareepra)
|
1613006002NRG24110320242218754
|
11/03/2024
|
Leenakumary S
|
1613006002WL100749
|
Leenakumary S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104857345
|
|
LEENA KUMARY S
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-014/2439
(Kareepra)
|
1613006002NRG24110320242218756
|
11/03/2024
|
Chellappan P
|
1613006002WL100749
|
Chellappan P
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104857346
|
|
CHELLAPPAN
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-014/2463
(Kareepra)
|
1613006002NRG24110320242218757
|
11/03/2024
|
ARSHIKA
|
1613006002WL100749
|
ARSHIKA
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104857357
|
|
ARSHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-002-014/2956
(Kareepra)
|
1613006002NRG24110320242218759
|
11/03/2024
|
BEEVIJAN A
|
1613006002WL100749
|
BEEVIJAN A
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104857350
|
|
MRS BEEBIJAN B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-002-014/2959
(Kareepra)
|
1613006002NRG24110320242218760
|
11/03/2024
|
KUNJIRAMAN
|
1613006002WL100749
|
KUNJIRAMAN
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104857342
|
|
KUNJIRAMAN
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-002-014/5134
(Kareepra)
|
1613006002NRG24110320242218764
|
11/03/2024
|
Saraswathi B
|
1613006002WL100749
|
Saraswathi B
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104857347
|
|
SARASWATHI B
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-002-014/5661
(Kareepra)
|
1613006002NRG24110320242218766
|
11/03/2024
|
ASWATHY P
|
1613006002WL100749
|
ASWATHY P
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104857360
|
|
ASWATHY P
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-002-014/5661
(Kareepra)
|
1613006002NRG24110320242218767
|
11/03/2024
|
SUNDARESAN
|
1613006002WL100749
|
SUNDARESAN
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104857353
|
|
SUNDARESAN B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-002-014/6267
(Kareepra)
|
1613006002NRG24110320242218769
|
11/03/2024
|
Venugopal P
|
1613006002WL100749
|
Venugopal P
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104857355
|
|
VENUGOPAL P
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-002-014/6424
(Kareepra)
|
1613006002NRG24110320242218770
|
11/03/2024
|
RAMACHANDRAN PILLAI
|
1613006002WL100749
|
RAMACHANDRAN PILLAI
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104857356
|
|
RAMACHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-002-014/669
(Kareepra)
|
1613006002NRG24110320242218771
|
11/03/2024
|
Thankamani B
|
1613006002WL100749
|
Thankamani B
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104857343
|
|
THANKAMANIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kottarakkara
|
KL-13-006-002-014/674
(Kareepra)
|
1613006002NRG24110320242218772
|
11/03/2024
|
J R Sudha Ammal
|
1613006002WL100749
|
J R Sudha Ammal
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104857341
|
|
J R SUDHA AMMAL
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-002-014/8051
(Kareepra)
|
1613006002NRG24110320242218775
|
11/03/2024
|
GIRIJA
|
1613006002WL100749
|
GIRIJA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104857358
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kottarakkara
|
KL-13-006-002-015/2190
(Kareepra)
|
1613006002NRG24110320242218776
|
11/03/2024
|
Rathnamma S
|
1613006002WL100749
|
Rathnamma S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104857348
|
|
RATHNAMMA S
|
CANARA BANK(508532)
|
|
19
|
Kottarakkara
|
KL-13-006-002-015/982
(Kareepra)
|
1613006002NRG24110320242218778
|
11/03/2024
|
Santha J
|
1613006002WL100749
|
Santha J
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104857349
|
|
SANTHA J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-002-014/2954
(Kareepra)
|
1613006002NRG24110320242218758
|
11/03/2024
|
AMMINI
|
1613006002WL100749
|
AMMINI
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104857337
|
|
AMMINI WO BABU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-002-014/3095
(Kareepra)
|
1613006002NRG24110320242218762
|
11/03/2024
|
SHYLAJA K
|
1613006002WL100749
|
SHYLAJA K
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104857336
|
|
MRS SHYLAJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-002-014/4439
(Kareepra)
|
1613006002NRG24110320242218763
|
11/03/2024
|
Abida Beevi
|
1613006002WL100749
|
Abida Beevi
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104857338
|
|
MRS ABITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-002-014/5879
(Kareepra)
|
1613006002NRG24110320242218768
|
11/03/2024
|
SREEMATHY
|
1613006002WL100749
|
SREEMATHY
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104857339
|
|
SREEMATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-002-015/6944
(Kareepra)
|
1613006002NRG24110320242218777
|
11/03/2024
|
REMYA
|
1613006002WL100749
|
REMYA
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104857335
|
|
REMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-002-014/2189
(Kareepra)
|
1613006002NRG24110320242218755
|
11/03/2024
|
GEETHA KUMARI S
|
1613006002WL100749
|
GEETHA KUMARI S
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104857340
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-002-014/3056
(Kareepra)
|
1613006002NRG24110320242218761
|
11/03/2024
|
SIVADASAN PILLAI K
|
1613006002WL100749
|
SIVADASAN PILLAI K
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104857363
|
|
MR SIVADASAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-002-014/5471
(Kareepra)
|
1613006002NRG24110320242218765
|
11/03/2024
|
Jayaprakash
|
1613006002WL100749
|
Jayaprakash
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104857359
|
|
JAYAPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kottarakkara
|
KL-13-006-002-014/7134
(Kareepra)
|
1613006002NRG24110320242218773
|
11/03/2024
|
SAJEENA K
|
1613006002WL100749
|
SAJEENA K
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104857362
|
|
SAJEENA K
|
CANARA BANK(508532)
|
|
29
|
Kottarakkara
|
KL-13-006-002-014/7157
(Kareepra)
|
1613006002NRG24110320242218774
|
11/03/2024
|
VANAJA P
|
1613006002WL100749
|
VANAJA P
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104857361
|
|
MRS VANAJA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47619
|
47619
|
|
|
|
|
|
|
|