|
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-13-006-002-012/5272
(Kareepra)
|
1613006002NRG24041020231122523
|
04/10/2023
|
BEENA
|
1613006002WL046773
|
BEENA
|
00078
|
CNRB0014512
|
329
|
329
|
Processed
|
11/11/2023
|
|
7375698863
|
|
BEENA R
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-012/5343
(Kareepra)
|
1613006002NRG24041020231122524
|
04/10/2023
|
SARASWATHY N
|
1613006002WL046773
|
SARASWATHY N
|
00078
|
CNRB0014512
|
658
|
658
|
Processed
|
11/11/2023
|
|
7375698873
|
|
SASI K
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-002-012/5346
(Kareepra)
|
1613006002NRG24041020231122525
|
04/10/2023
|
Usha
|
1613006002WL046773
|
Usha
|
00078
|
CNRB0014512
|
658
|
658
|
Processed
|
11/11/2023
|
|
7375698872
|
|
USHA S
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-012/6368
(Kareepra)
|
1613006002NRG24041020231122526
|
04/10/2023
|
VIJAYAKUMARI
|
1613006002WL046773
|
VIJAYAKUMARI
|
00078
|
CNRB0014512
|
329
|
329
|
Processed
|
11/11/2023
|
|
7375698868
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-013/1242
(Kareepra)
|
1613006002NRG24041020231122527
|
04/10/2023
|
Sulimankunju
|
1613006002WL046773
|
Sulimankunju
|
00078
|
CNRB0014512
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7375698867
|
|
MR SULAIMANKUNJU A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-002-013/1436
(Kareepra)
|
1613006002NRG24041020231122528
|
04/10/2023
|
SREEDHARAN PILLAI R
|
1613006002WL046773
|
SREEDHARAN PILLAI R
|
00078
|
CNRB0014512
|
987
|
987
|
Rejected
|
10/11/2023
|
|
7375698880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-002-013/1442
(Kareepra)
|
1613006002NRG24041020231122530
|
04/10/2023
|
CHANDRASEKHARAN PILLAI B
|
1613006002WL046773
|
CHANDRASEKHARAN PILLAI B
|
00078
|
CNRB0014512
|
658
|
658
|
Processed
|
11/11/2023
|
|
7375698888
|
|
CHANDRASEKHARA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-002-013/1442
(Kareepra)
|
1613006002NRG24041020231122529
|
04/10/2023
|
Jagadamma
|
1613006002WL046773
|
Jagadamma
|
00078
|
CNRB0014512
|
658
|
658
|
Processed
|
11/11/2023
|
|
7375698862
|
|
JAGADAMMA
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-002-013/1451
(Kareepra)
|
1613006002NRG24041020231122531
|
04/10/2023
|
LEELA L
|
1613006002WL046773
|
LEELA L
|
00078
|
CNRB0014512
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7375698881
|
|
LEELA L
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-002-013/1452
(Kareepra)
|
1613006002NRG24041020231122532
|
04/10/2023
|
SARASWATHY AMMA P
|
1613006002WL046773
|
SARASWATHY AMMA P
|
00078
|
CNRB0014512
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7375698889
|
|
SARASWATHI AMMA P
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-002-013/1474
(Kareepra)
|
1613006002NRG24041020231122534
|
04/10/2023
|
BINDU C
|
1613006002WL046773
|
BINDU C
|
00078
|
CNRB0014512
|
329
|
329
|
Processed
|
11/11/2023
|
|
7375698882
|
|
BINDU C
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-002-013/1474
(Kareepra)
|
1613006002NRG24041020231122533
|
04/10/2023
|
Radhakrishnapillai
|
1613006002WL046773
|
Radhakrishnapillai
|
00078
|
CNRB0014512
|
658
|
658
|
Processed
|
11/11/2023
|
|
7375698871
|
|
MRS BINDHU B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-002-013/1650
(Kareepra)
|
1613006002NRG24041020231122535
|
04/10/2023
|
Girija K L
|
1613006002WL046773
|
Girija K L
|
00078
|
CNRB0014512
|
987
|
987
|
Processed
|
11/11/2023
|
|
7375698883
|
|
GIRIJA K L
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-002-013/2445
(Kareepra)
|
1613006002NRG24041020231122537
|
04/10/2023
|
GEETHA L
|
1613006002WL046773
|
GEETHA L
|
00078
|
CNRB0014512
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7375698884
|
|
GEETHA L
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-002-013/2464
(Kareepra)
|
1613006002NRG24041020231122538
|
04/10/2023
|
Preetha. V L
|
1613006002WL046773
|
Preetha. V L
|
00078
|
CNRB0014512
|
658
|
658
|
Processed
|
11/11/2023
|
|
7375698869
|
|
PREETHA
|
DHANALAXMI BANK(607239)
|
|
16
|
Kottarakkara
|
KL-13-006-002-013/2927
(Kareepra)
|
1613006002NRG24041020231122539
|
04/10/2023
|
SAROJINI
|
1613006002WL046773
|
SAROJINI
|
00078
|
CNRB0014512
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7375698891
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-002-013/2989
(Kareepra)
|
1613006002NRG24041020231122540
|
04/10/2023
|
Sindhu Soman
|
1613006002WL046773
|
Sindhu Soman
|
00078
|
CNRB0014512
|
329
|
329
|
Processed
|
11/11/2023
|
|
7375698870
|
|
SINDHU SOMAN
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-002-013/3012
(Kareepra)
|
1613006002NRG24041020231122541
|
04/10/2023
|
JAGADAMMA J
|
1613006002WL046773
|
JAGADAMMA J
|
00078
|
CNRB0014512
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7375698876
|
|
JAGADAMMA J
|
CANARA BANK(508532)
|
|
19
|
Kottarakkara
|
KL-13-006-002-013/3082
(Kareepra)
|
1613006002NRG24041020231122542
|
04/10/2023
|
Geethakumari
|
1613006002WL046773
|
Geethakumari
|
00078
|
CNRB0014512
|
329
|
329
|
Processed
|
11/11/2023
|
|
7375698864
|
|
GEETHAKUMARI
|
CANARA BANK(508532)
|
|
20
|
Kottarakkara
|
KL-13-006-002-013/3327
(Kareepra)
|
1613006002NRG24041020231122543
|
04/10/2023
|
LATHA R
|
1613006002WL046773
|
LATHA R
|
00078
|
CNRB0014512
|
987
|
987
|
Processed
|
11/11/2023
|
|
7375698885
|
|
LATHA R
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-002-013/4628
(Kareepra)
|
1613006002NRG24041020231122544
|
04/10/2023
|
LALI
|
1613006002WL046773
|
LALI
|
00078
|
CNRB0014512
|
658
|
658
|
Processed
|
11/11/2023
|
|
7375698877
|
|
LALI G
|
CANARA BANK(508532)
|
|
22
|
Kottarakkara
|
KL-13-006-002-013/4761
(Kareepra)
|
1613006002NRG24041020231122545
|
04/10/2023
|
Usha K G
|
1613006002WL046773
|
Usha K G
|
00078
|
CNRB0014512
|
658
|
658
|
Processed
|
11/11/2023
|
|
7375698890
|
|
USHA
|
CANARA BANK(508532)
|
|
23
|
Kottarakkara
|
KL-13-006-002-013/4875
(Kareepra)
|
1613006002NRG24041020231122546
|
04/10/2023
|
RADHAMONEY L
|
1613006002WL046773
|
RADHAMONEY L
|
00078
|
CNRB0014512
|
329
|
329
|
Processed
|
11/11/2023
|
|
7375698886
|
|
RADHAMONEY L
|
CANARA BANK(508532)
|
|
24
|
Kottarakkara
|
KL-13-006-002-013/5008
(Kareepra)
|
1613006002NRG24041020231122547
|
04/10/2023
|
RADHAKRISHNA PILLAI
|
1613006002WL046773
|
RADHAKRISHNA PILLAI
|
00078
|
CNRB0014512
|
658
|
658
|
Processed
|
11/11/2023
|
|
7375698855
|
|
RADHAKRISHNA PILLAI
|
CANARA BANK(508532)
|
|
25
|
Kottarakkara
|
KL-13-006-002-013/5153
(Kareepra)
|
1613006002NRG24041020231122548
|
04/10/2023
|
Umaiba Beevi
|
1613006002WL046773
|
Umaiba Beevi
|
00078
|
CNRB0014512
|
987
|
987
|
Processed
|
11/11/2023
|
|
7375698879
|
|
UMAIBA BEEVI M
|
CANARA BANK(508532)
|
|
26
|
Kottarakkara
|
KL-13-006-002-013/5257
(Kareepra)
|
1613006002NRG24041020231122549
|
04/10/2023
|
Ambika G
|
1613006002WL046773
|
Ambika G
|
00078
|
CNRB0014512
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7375698887
|
|
AMBIKA G
|
CANARA BANK(508532)
|
|
27
|
Kottarakkara
|
KL-13-006-002-013/5344
(Kareepra)
|
1613006002NRG24041020231122550
|
04/10/2023
|
Geethakumari
|
1613006002WL046773
|
Geethakumari
|
00078
|
CNRB0014512
|
658
|
658
|
Processed
|
11/11/2023
|
|
7375698865
|
|
GEETHA J
|
CANARA BANK(508532)
|
|
28
|
Kottarakkara
|
KL-13-006-002-013/6066
(Kareepra)
|
1613006002NRG24041020231122551
|
04/10/2023
|
RETNAMMA C
|
1613006002WL046773
|
RETNAMMA C
|
00078
|
CNRB0014512
|
987
|
987
|
Processed
|
11/11/2023
|
|
7375698875
|
|
RETNAMMA C
|
CANARA BANK(508532)
|
|
29
|
Kottarakkara
|
KL-13-006-002-013/6067
(Kareepra)
|
1613006002NRG24041020231122552
|
04/10/2023
|
RETNAMMA
|
1613006002WL046773
|
RETNAMMA
|
00078
|
CNRB0014512
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7375698893
|
|
MRS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-002-013/6079
(Kareepra)
|
1613006002NRG24041020231122553
|
04/10/2023
|
MAYA A
|
1613006002WL046773
|
MAYA A
|
00078
|
CNRB0014512
|
658
|
658
|
Processed
|
11/11/2023
|
|
7375698866
|
|
MAYA A
|
CANARA BANK(508532)
|
|
31
|
Kottarakkara
|
KL-13-006-002-013/6115
(Kareepra)
|
1613006002NRG24041020231122554
|
04/10/2023
|
RADHAMANI K
|
1613006002WL046773
|
RADHAMANI K
|
00078
|
CNRB0014512
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7375698892
|
|
RADHAMANI K
|
CANARA BANK(508532)
|
|
32
|
Kottarakkara
|
KL-13-006-002-013/635
(Kareepra)
|
1613006002NRG24041020231122555
|
04/10/2023
|
SARASWATHY AMMA
|
1613006002WL046773
|
SARASWATHY AMMA
|
00078
|
CNRB0014512
|
987
|
987
|
Rejected
|
10/11/2023
|
|
7375698894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-002-013/656
(Kareepra)
|
1613006002NRG24041020231122558
|
04/10/2023
|
SUSEELA S
|
1613006002WL046773
|
SUSEELA S
|
00078
|
CNRB0014512
|
1316
|
1316
|
Rejected
|
10/11/2023
|
|
7375698878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-002-013/7281
(Kareepra)
|
1613006002NRG24041020231122559
|
04/10/2023
|
SUNITHA S
|
1613006002WL046773
|
SUNITHA S
|
00078
|
CNRB0014512
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7375698874
|
|
SUNITHA S
|
CANARA BANK(508532)
|
|
35
|
Kottarakkara
|
KL-13-006-002-013/7439
(Kareepra)
|
1613006002NRG24041020231122560
|
04/10/2023
|
SUJATHA.K
|
1613006002WL046773
|
SUJATHA.K
|
00078
|
CNRB0014512
|
987
|
987
|
Processed
|
11/11/2023
|
|
7375698895
|
|
SUJATHA K
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-002-013/7956
(Kareepra)
|
1613006002NRG24041020231122562
|
04/10/2023
|
RADHA L
|
1613006002WL046773
|
RADHA L
|
00078
|
CNRB0014512
|
658
|
658
|
Processed
|
11/11/2023
|
|
7375698856
|
|
MRS RADHA L
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-002-013/8006
(Kareepra)
|
1613006002NRG24041020231122564
|
04/10/2023
|
BABY
|
1613006002WL046773
|
BABY
|
00078
|
CNRB0014512
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7375698857
|
|
BABY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32571
|
32571
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-002-013/7649
(Kareepra)
|
1613006002NRG24041020231122561
|
04/10/2023
|
GEETHA D
|
1613006002WL046773
|
GEETHA D
|
00127
|
FDRL0001224
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7375698854
|
|
GEETHA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-002-013/6402
(Kareepra)
|
1613006002NRG24041020231122556
|
04/10/2023
|
SURYA PRABHA
|
1613006002WL046773
|
SURYA PRABHA
|
00127
|
FDRL0001728
|
329
|
329
|
Processed
|
11/11/2023
|
|
7375698858
|
|
SURYA PRABHA
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-002-013/652
(Kareepra)
|
1613006002NRG24041020231122557
|
04/10/2023
|
SURENDRAN PILLAI G
|
1613006002WL046773
|
SURENDRAN PILLAI G
|
00127
|
FDRL0001728
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7375698859
|
|
SURENDRAN PILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-002-013/7956
(Kareepra)
|
1613006002NRG24041020231122563
|
04/10/2023
|
Rajan K
|
1613006002WL046773
|
Rajan K
|
00415
|
SBIN0007623
|
329
|
329
|
Processed
|
11/11/2023
|
|
7375698861
|
|
RAJAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-002-013/2074
(Kareepra)
|
1613006002NRG24041020231122536
|
04/10/2023
|
MINI
|
1613006002WL046773
|
MINI
|
00415
|
SBIN0014246
|
987
|
987
|
Processed
|
11/11/2023
|
|
7375698860
|
|
MINI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36848
|
36848
|
|
|
|
|
|
|
|