|
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-13-006-002-013/1445
(Kareepra)
|
1613006002NRG24301220231774704
|
01/01/2024
|
RADHAMANI R
|
1613006002WL076861
|
RADHAMANI R
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738420330
|
|
RADHAMANI R
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-013/1511
(Kareepra)
|
1613006002NRG24301220231774705
|
01/01/2024
|
Chandrasekhara Pillai N
|
1613006002WL076861
|
Chandrasekhara Pillai N
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738420329
|
|
CHANDRASEKHARA PILLAI
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-013/2503
(Kareepra)
|
1613006002NRG24301220231774708
|
01/01/2024
|
Usha Kumari
|
1613006002WL076861
|
Usha Kumari
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738420334
|
|
USHA KUMARI
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-013/2754
(Kareepra)
|
1613006002NRG24301220231774709
|
01/01/2024
|
SARASWATHY AMMA
|
1613006002WL076861
|
SARASWATHY AMMA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738420331
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-002-013/2889
(Kareepra)
|
1613006002NRG24301220231774710
|
01/01/2024
|
REMYA BIJU
|
1613006002WL076861
|
REMYA BIJU
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738420316
|
|
REMYA BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kottarakkara
|
KL-13-006-002-013/3739
(Kareepra)
|
1613006002NRG24301220231774713
|
01/01/2024
|
OMANAAMMA B
|
1613006002WL076861
|
OMANAAMMA B
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738420327
|
|
OMANA AMMA B
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-013/4853
(Kareepra)
|
1613006002NRG24301220231774715
|
01/01/2024
|
Rejitha Kumary
|
1613006002WL076861
|
Rejitha Kumary
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738420317
|
|
MRS RAJITHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-002-013/5007
(Kareepra)
|
1613006002NRG24301220231774716
|
01/01/2024
|
BABU
|
1613006002WL076861
|
BABU
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738420325
|
|
BABU
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-002-013/5076
(Kareepra)
|
1613006002NRG24301220231774717
|
01/01/2024
|
Suseela N
|
1613006002WL076861
|
Suseela N
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738420324
|
|
SUSEELA N
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-002-013/5129
(Kareepra)
|
1613006002NRG24301220231774718
|
01/01/2024
|
ANITHA R
|
1613006002WL076861
|
ANITHA R
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738420328
|
|
ANITHA R
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-002-013/5242
(Kareepra)
|
1613006002NRG24301220231774719
|
01/01/2024
|
SANDHYA
|
1613006002WL076861
|
SANDHYA
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738420323
|
|
SANDHYA L
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-002-013/5433
(Kareepra)
|
1613006002NRG24301220231774720
|
01/01/2024
|
Hazeena R
|
1613006002WL076861
|
Hazeena R
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738420337
|
|
HAZEENA R
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-002-013/5989
(Kareepra)
|
1613006002NRG24301220231774721
|
01/01/2024
|
Ponnamma
|
1613006002WL076861
|
Ponnamma
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738420320
|
|
PONNAMMA J
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-002-013/5998
(Kareepra)
|
1613006002NRG24301220231774722
|
01/01/2024
|
Remya R
|
1613006002WL076861
|
Remya R
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738420319
|
|
REMYA R
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-002-013/6014
(Kareepra)
|
1613006002NRG24301220231774724
|
01/01/2024
|
Ambili
|
1613006002WL076861
|
Ambili
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738420321
|
|
AMBILI V
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-002-013/634
(Kareepra)
|
1613006002NRG24301220231774725
|
01/01/2024
|
GOPALAKRISHNA PILLAI
|
1613006002WL076861
|
GOPALAKRISHNA PILLAI
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738420333
|
|
GOPALAKRISHNA PILLAI K N
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-002-013/651
(Kareepra)
|
1613006002NRG24301220231774726
|
01/01/2024
|
INDRASENAN G
|
1613006002WL076861
|
INDRASENAN G
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738420332
|
|
Mr. INDRASENAN G
|
INDIAN BANK(607105)
|
|
18
|
Kottarakkara
|
KL-13-006-002-013/6785
(Kareepra)
|
1613006002NRG24301220231774728
|
01/01/2024
|
SURENDRAN SUKUMARAN
|
1613006002WL076861
|
SURENDRAN SUKUMARAN
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738420322
|
|
SURENDRAN .
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-002-013/7537
(Kareepra)
|
1613006002NRG24301220231774730
|
01/01/2024
|
VINAJA R
|
1613006002WL076861
|
VINAJA R
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738420326
|
|
Mrs. Vinaja R
|
INDIAN BANK(607105)
|
|
20
|
Kottarakkara
|
KL-13-006-002-013/7539
(Kareepra)
|
1613006002NRG24301220231774731
|
01/01/2024
|
CHITRA PILLAI T G
|
1613006002WL076861
|
CHITRA PILLAI T G
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738420318
|
|
CHITRA PILLAI T G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-002-013/2479
(Kareepra)
|
1613006002NRG24301220231774707
|
01/01/2024
|
Sarawathiamma
|
1613006002WL076861
|
Sarawathiamma
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738420311
|
|
SARASWATHIAMMA G
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-002-013/7066
(Kareepra)
|
1613006002NRG24301220231774729
|
01/01/2024
|
RAJAMMA
|
1613006002WL076861
|
RAJAMMA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738420310
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-002-013/3678
(Kareepra)
|
1613006002NRG24301220231774711
|
01/01/2024
|
PRASANNA KUMARY S
|
1613006002WL076861
|
PRASANNA KUMARY S
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738420314
|
|
PRASANNA KUMARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kottarakkara
|
KL-13-006-002-013/4053
(Kareepra)
|
1613006002NRG24301220231774714
|
01/01/2024
|
ANITHA
|
1613006002WL076861
|
ANITHA
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738420315
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-002-013/3737
(Kareepra)
|
1613006002NRG24301220231774712
|
01/01/2024
|
Bindu O
|
1613006002WL076861
|
Bindu O
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738420312
|
|
BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-002-013/6009
(Kareepra)
|
1613006002NRG24301220231774723
|
01/01/2024
|
Radhamani
|
1613006002WL076861
|
Radhamani
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738420313
|
|
MRS RADHA R ALIAS RADAHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-002-013/2449
(Kareepra)
|
1613006002NRG24301220231774706
|
01/01/2024
|
SADASIVAN PILLAI G
|
1613006002WL076861
|
SADASIVAN PILLAI G
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738420336
|
|
MR SADASIVAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-002-013/654
(Kareepra)
|
1613006002NRG24301220231774727
|
01/01/2024
|
SREEJA I
|
1613006002WL076861
|
SREEJA I
|
00468
|
UBIN0552801
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738420335
|
|
SREEJA I
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38961
|
38961
|
|
|
|
|
|
|
|