|
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-13-006-002-012/1437
(Kareepra)
|
1613006002NRG24290220242155300
|
29/02/2024
|
RAJENDRAN R
|
1613006002WL096728
|
RAJENDRAN R
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057774
|
|
RAJENDRAN R
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-012/1701
(Kareepra)
|
1613006002NRG24290220242155302
|
29/02/2024
|
Lekha
|
1613006002WL096728
|
Lekha
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057784
|
|
LEKHA R
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-012/1701
(Kareepra)
|
1613006002NRG24290220242155301
|
29/02/2024
|
RATHNAMMA
|
1613006002WL096728
|
RATHNAMMA
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057752
|
|
RETHNAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-002-012/1706
(Kareepra)
|
1613006002NRG24290220242155303
|
29/02/2024
|
REKHA
|
1613006002WL096728
|
REKHA
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057765
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kottarakkara
|
KL-13-006-002-012/2863
(Kareepra)
|
1613006002NRG24290220242155304
|
29/02/2024
|
Krishna Kumari
|
1613006002WL096728
|
Krishna Kumari
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057756
|
|
KRISHNA KUMARI
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-012/2896
(Kareepra)
|
1613006002NRG24290220242155305
|
29/02/2024
|
Seena J
|
1613006002WL096728
|
Seena J
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105057780
|
|
SEENA J
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-012/2898
(Kareepra)
|
1613006002NRG24290220242155306
|
29/02/2024
|
Jaya S
|
1613006002WL096728
|
Jaya S
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057768
|
|
JAYA S
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-002-012/2899
(Kareepra)
|
1613006002NRG24290220242155307
|
29/02/2024
|
Manju S
|
1613006002WL096728
|
Manju S
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057778
|
|
MANJU S
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-002-012/2913
(Kareepra)
|
1613006002NRG24290220242155308
|
29/02/2024
|
Latha S
|
1613006002WL096728
|
Latha S
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057758
|
|
LATHA S
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-002-012/2918
(Kareepra)
|
1613006002NRG24290220242155309
|
29/02/2024
|
Ambika K
|
1613006002WL096728
|
Ambika K
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105057761
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-002-012/2918
(Kareepra)
|
1613006002NRG24290220242155310
|
29/02/2024
|
Soman
|
1613006002WL096728
|
Soman
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057785
|
|
SOMAN K
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-002-012/2921
(Kareepra)
|
1613006002NRG24290220242155311
|
29/02/2024
|
Sasikala J
|
1613006002WL096728
|
Sasikala J
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105057764
|
|
SASIKALA J
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-002-012/2923
(Kareepra)
|
1613006002NRG24290220242155312
|
29/02/2024
|
SANDHYA R
|
1613006002WL096728
|
SANDHYA R
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105057753
|
|
SANDHYA R
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-002-012/2965
(Kareepra)
|
1613006002NRG24290220242155313
|
29/02/2024
|
Sumathy B
|
1613006002WL096728
|
Sumathy B
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057760
|
|
SUMATHY B
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-002-012/2968
(Kareepra)
|
1613006002NRG24290220242155314
|
29/02/2024
|
Usha Soman
|
1613006002WL096728
|
Usha Soman
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057762
|
|
USHA SOMAN
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-002-012/2969
(Kareepra)
|
1613006002NRG24290220242155315
|
29/02/2024
|
Sheeba M
|
1613006002WL096728
|
Sheeba M
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057782
|
|
SHEEBA M
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-002-012/2971
(Kareepra)
|
1613006002NRG24290220242155316
|
29/02/2024
|
Vishnu M
|
1613006002WL096728
|
Vishnu M
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105057755
|
|
VISHNU M
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-002-012/2973
(Kareepra)
|
1613006002NRG24290220242155317
|
29/02/2024
|
Suja Babu
|
1613006002WL096728
|
Suja Babu
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105057773
|
|
SUJA BABU
|
CANARA BANK(508532)
|
|
19
|
Kottarakkara
|
KL-13-006-002-012/2975
(Kareepra)
|
1613006002NRG24290220242155318
|
29/02/2024
|
Sreedharan G
|
1613006002WL096728
|
Sreedharan G
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057779
|
|
SREEDHARAN G
|
CANARA BANK(508532)
|
|
20
|
Kottarakkara
|
KL-13-006-002-012/2976
(Kareepra)
|
1613006002NRG24290220242155319
|
29/02/2024
|
Sujatha C
|
1613006002WL096728
|
Sujatha C
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057781
|
|
SUJATHA C
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-002-012/2977
(Kareepra)
|
1613006002NRG24290220242155320
|
29/02/2024
|
G SIVAN
|
1613006002WL096728
|
G SIVAN
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057775
|
|
G SIVAN
|
CANARA BANK(508532)
|
|
22
|
Kottarakkara
|
KL-13-006-002-012/2983
(Kareepra)
|
1613006002NRG24290220242155321
|
29/02/2024
|
VIJAYAMMA
|
1613006002WL096728
|
VIJAYAMMA
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057776
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
23
|
Kottarakkara
|
KL-13-006-002-012/2988
(Kareepra)
|
1613006002NRG24290220242155323
|
29/02/2024
|
SATHYAN G
|
1613006002WL096728
|
SATHYAN G
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105057750
|
|
SATHYAN G
|
CANARA BANK(508532)
|
|
24
|
Kottarakkara
|
KL-13-006-002-012/2988
(Kareepra)
|
1613006002NRG24290220242155322
|
29/02/2024
|
Sheeja P
|
1613006002WL096728
|
Sheeja P
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105057766
|
|
SHEEJA P
|
CANARA BANK(508532)
|
|
25
|
Kottarakkara
|
KL-13-006-002-012/3009
(Kareepra)
|
1613006002NRG24290220242155324
|
29/02/2024
|
Lalitha K
|
1613006002WL096728
|
Lalitha K
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105057763
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-002-012/3063
(Kareepra)
|
1613006002NRG24290220242155325
|
29/02/2024
|
Radhamony
|
1613006002WL096728
|
Radhamony
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057759
|
|
RADHAMONY
|
CANARA BANK(508532)
|
|
27
|
Kottarakkara
|
KL-13-006-002-012/3161
(Kareepra)
|
1613006002NRG24290220242155326
|
29/02/2024
|
Suseela R
|
1613006002WL096728
|
Suseela R
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057754
|
|
SUSEELA R
|
CANARA BANK(508532)
|
|
28
|
Kottarakkara
|
KL-13-006-002-012/3631
(Kareepra)
|
1613006002NRG24290220242155328
|
29/02/2024
|
Latha R
|
1613006002WL096728
|
Latha R
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057757
|
|
LATHA
|
CANARA BANK(508532)
|
|
29
|
Kottarakkara
|
KL-13-006-002-012/3631
(Kareepra)
|
1613006002NRG24290220242155327
|
29/02/2024
|
ULLAS K
|
1613006002WL096728
|
ULLAS K
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057749
|
|
ULLAS K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kottarakkara
|
KL-13-006-002-012/3913
(Kareepra)
|
1613006002NRG24290220242155329
|
29/02/2024
|
Remya R
|
1613006002WL096728
|
Remya R
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057751
|
|
REMYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kottarakkara
|
KL-13-006-002-012/3922
(Kareepra)
|
1613006002NRG24290220242155330
|
29/02/2024
|
Sumathy
|
1613006002WL096728
|
Sumathy
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105057767
|
|
SUMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kottarakkara
|
KL-13-006-002-012/6018
(Kareepra)
|
1613006002NRG24290220242155331
|
29/02/2024
|
Maniyamma
|
1613006002WL096728
|
Maniyamma
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105057783
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
33
|
Kottarakkara
|
KL-13-006-002-012/6130
(Kareepra)
|
1613006002NRG24290220242155332
|
29/02/2024
|
LEKSHMI
|
1613006002WL096728
|
LEKSHMI
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105057777
|
|
LEKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-002-012/6148
(Kareepra)
|
1613006002NRG24290220242155334
|
29/02/2024
|
RAJESH RAJ R
|
1613006002WL096728
|
RAJESH RAJ R
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057770
|
|
MR RAJESH RAJ R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-002-012/6148
(Kareepra)
|
1613006002NRG24290220242155333
|
29/02/2024
|
VIJAYAMMA
|
1613006002WL096728
|
VIJAYAMMA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057786
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-002-012/7275
(Kareepra)
|
1613006002NRG24290220242155335
|
29/02/2024
|
PADMAJA L
|
1613006002WL096728
|
PADMAJA L
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057772
|
|
MRS PADMAJA L
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-002-012/7275
(Kareepra)
|
1613006002NRG24290220242155336
|
29/02/2024
|
VIJAYAN N
|
1613006002WL096728
|
VIJAYAN N
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057771
|
|
MR VIJAYAN N
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-002-012/7746
(Kareepra)
|
1613006002NRG24290220242155337
|
29/02/2024
|
BINDHU O
|
1613006002WL096728
|
BINDHU O
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057769
|
|
MRS BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|