|
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-13-006-002-012/1431
(Kareepra)
|
1613006002NRG24090220242018959
|
09/02/2024
|
Santha Kumari B
|
1613006002WL089352
|
Santha Kumari B
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158024839
|
|
SANTHA KUMARI B
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-012/1659
(Kareepra)
|
1613006002NRG24090220242018960
|
09/02/2024
|
Supriya N S
|
1613006002WL089352
|
Supriya N S
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158024838
|
|
SUPRIYA N S
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-012/2217
(Kareepra)
|
1613006002NRG24090220242018961
|
09/02/2024
|
Suni.k
|
1613006002WL089352
|
Suni.k
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158024834
|
|
SUNI K
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-012/2222
(Kareepra)
|
1613006002NRG24090220242018962
|
09/02/2024
|
Radhamoni M
|
1613006002WL089352
|
Radhamoni M
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158024825
|
|
RADHAMANY M
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-012/2224
(Kareepra)
|
1613006002NRG24090220242018963
|
09/02/2024
|
Sarala J
|
1613006002WL089352
|
Sarala J
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158024833
|
|
SARALA J
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-012/2494
(Kareepra)
|
1613006002NRG24090220242018964
|
09/02/2024
|
Mariyam beevi
|
1613006002WL089352
|
Mariyam beevi
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158024832
|
|
MARIYAM BEEVI A
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-012/2864
(Kareepra)
|
1613006002NRG24090220242018965
|
09/02/2024
|
Manju R
|
1613006002WL089352
|
Manju R
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158024835
|
|
MANJU R
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-002-012/2992
(Kareepra)
|
1613006002NRG24090220242018966
|
09/02/2024
|
Bindhu S S
|
1613006002WL089352
|
Bindhu S S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158024826
|
|
BINDHU S S
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-002-012/3236
(Kareepra)
|
1613006002NRG24090220242018967
|
09/02/2024
|
Vijayamma
|
1613006002WL089352
|
Vijayamma
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158024837
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-002-012/4310
(Kareepra)
|
1613006002NRG24090220242018968
|
09/02/2024
|
Lalitha N
|
1613006002WL089352
|
Lalitha N
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158024828
|
|
LALITHA N
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-002-012/5363
(Kareepra)
|
1613006002NRG24090220242018969
|
09/02/2024
|
REGHUNATHAN ACHARI
|
1613006002WL089352
|
REGHUNATHAN ACHARI
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158024827
|
|
REGHUNATHAN ACHARI
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-002-012/5753
(Kareepra)
|
1613006002NRG24090220242018970
|
09/02/2024
|
ANITHAKUMARI K
|
1613006002WL089352
|
ANITHAKUMARI K
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158024836
|
|
ANITHAKUMARI K
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-002-012/589
(Kareepra)
|
1613006002NRG24090220242018971
|
09/02/2024
|
Saralakumary B
|
1613006002WL089352
|
Saralakumary B
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158024831
|
|
SARALAKUMARI B
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-002-012/590
(Kareepra)
|
1613006002NRG24090220242018972
|
09/02/2024
|
Sumangala
|
1613006002WL089352
|
Sumangala
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158024824
|
|
SUMANGALA
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-002-012/592
(Kareepra)
|
1613006002NRG24090220242018973
|
09/02/2024
|
Rajeswari L
|
1613006002WL089352
|
Rajeswari L
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158024830
|
|
RAJESWARI L
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-002-012/7817
(Kareepra)
|
1613006002NRG24090220242018977
|
09/02/2024
|
REMANI S
|
1613006002WL089352
|
REMANI S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158024829
|
|
REMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kottarakkara
|
KL-13-006-002-012/7838
(Kareepra)
|
1613006002NRG24090220242018978
|
09/02/2024
|
MURUKAN PILLAI
|
1613006002WL089352
|
MURUKAN PILLAI
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158024823
|
|
MURUKAN PILLAI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-002-012/7031
(Kareepra)
|
1613006002NRG24090220242018975
|
09/02/2024
|
SANDHYA V
|
1613006002WL089352
|
SANDHYA V
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158024821
|
|
MRS SANDHYA V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-002-012/7077
(Kareepra)
|
1613006002NRG24090220242018976
|
09/02/2024
|
RASHEEDA BEEVI
|
1613006002WL089352
|
RASHEEDA BEEVI
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158024820
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-002-012/6931
(Kareepra)
|
1613006002NRG24090220242018974
|
09/02/2024
|
GEETHA KUMARI K
|
1613006002WL089352
|
GEETHA KUMARI K
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158024822
|
|
MRS GEETHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|