|
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-13-006-002-011/1100
(Kareepra)
|
1613006002NRG24310120241971231
|
02/02/2024
|
Gopalakrishnapillai
|
1613006002WL086697
|
Gopalakrishnapillai
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145798314
|
|
GOPALAKRISHNA PILLAI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-011/1398
(Kareepra)
|
1613006002NRG24310120241971232
|
02/02/2024
|
LEELA K
|
1613006002WL086697
|
LEELA K
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145798321
|
|
LEELA K
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-011/2360
(Kareepra)
|
1613006002NRG24310120241971233
|
02/02/2024
|
Rema Raveendran
|
1613006002WL086697
|
Rema Raveendran
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145798328
|
|
REMA RAVEENDRAN
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-011/2586
(Kareepra)
|
1613006002NRG24310120241971234
|
02/02/2024
|
SUBHADRAMMA B
|
1613006002WL086697
|
SUBHADRAMMA B
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145798323
|
|
SUBHADRAMMA
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-011/2587
(Kareepra)
|
1613006002NRG24310120241971235
|
02/02/2024
|
CHANDRIKA B
|
1613006002WL086697
|
CHANDRIKA B
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145798325
|
|
CHANDRIKA B
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-011/2619
(Kareepra)
|
1613006002NRG24310120241971236
|
02/02/2024
|
SARASWATHY AMMA K
|
1613006002WL086697
|
SARASWATHY AMMA K
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145798322
|
|
SARASWATHY AMMA K
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-011/2620
(Kareepra)
|
1613006002NRG24310120241971237
|
02/02/2024
|
Sumathi K
|
1613006002WL086697
|
Sumathi K
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145798327
|
|
SUMATHI K
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-002-011/2622
(Kareepra)
|
1613006002NRG24310120241971238
|
02/02/2024
|
Saraswathy Amma B
|
1613006002WL086697
|
Saraswathy Amma B
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145798326
|
|
SARASWATHY AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-002-011/2823
(Kareepra)
|
1613006002NRG24310120241971239
|
02/02/2024
|
VILASINI
|
1613006002WL086697
|
VILASINI
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145798330
|
|
VILASINI E N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-002-011/3151
(Kareepra)
|
1613006002NRG24310120241971240
|
02/02/2024
|
RAJANI S
|
1613006002WL086697
|
RAJANI S
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145798324
|
|
RAJANI S
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-002-011/5141
(Kareepra)
|
1613006002NRG24310120241971241
|
02/02/2024
|
Girishkumar R
|
1613006002WL086697
|
Girishkumar R
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145798331
|
|
GIREESH KUMAR
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-002-011/5243
(Kareepra)
|
1613006002NRG24310120241971242
|
02/02/2024
|
Vasantha C
|
1613006002WL086697
|
Vasantha C
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145798329
|
|
VASNTHA C
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-002-011/5382
(Kareepra)
|
1613006002NRG24310120241971243
|
02/02/2024
|
VIJAYAKUMARI
|
1613006002WL086697
|
VIJAYAKUMARI
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145798333
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-002-011/5501
(Kareepra)
|
1613006002NRG24310120241971244
|
02/02/2024
|
MANI S
|
1613006002WL086697
|
MANI S
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145798317
|
|
MANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-002-011/5533
(Kareepra)
|
1613006002NRG24310120241971245
|
02/02/2024
|
MADHU N
|
1613006002WL086697
|
MADHU N
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145798319
|
|
MADHU N
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-002-011/5594
(Kareepra)
|
1613006002NRG24310120241971246
|
02/02/2024
|
USHA V
|
1613006002WL086697
|
USHA V
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145798315
|
|
USHA V
|
UNION BANK OF INDIA(508500)
|
|
17
|
Kottarakkara
|
KL-13-006-002-011/6358
(Kareepra)
|
1613006002NRG24310120241971248
|
02/02/2024
|
VASANTHA S
|
1613006002WL086697
|
VASANTHA S
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145798332
|
|
VASANTHA S
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-002-011/7753
(Kareepra)
|
1613006002NRG24310120241971251
|
02/02/2024
|
HARILAL B
|
1613006002WL086697
|
HARILAL B
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145798316
|
|
HARILAL B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-002-011/6531
(Kareepra)
|
1613006002NRG24310120241971249
|
02/02/2024
|
SURESH KUMAR
|
1613006002WL086697
|
SURESH KUMAR
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145798318
|
|
SURESH KUMAR
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-002-011/6856
(Kareepra)
|
1613006002NRG24310120241971250
|
02/02/2024
|
YESODHARAN NEELAKANDAN
|
1613006002WL086697
|
YESODHARAN NEELAKANDAN
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145798313
|
|
YESODHARAN NEELAKANDAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-002-011/6190
(Kareepra)
|
1613006002NRG24310120241971247
|
02/02/2024
|
ASWATHY
|
1613006002WL086697
|
ASWATHY
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145798320
|
|
MRS ASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|