|
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-13-006-002-013/2476
(Kareepra)
|
1613006002NRG24191220231715815
|
20/12/2023
|
BINDU B
|
1613006002WL073822
|
BINDU B
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679414559
|
|
BINDU B
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-013/2503
(Kareepra)
|
1613006002NRG24191220231715817
|
20/12/2023
|
Usha Kumari
|
1613006002WL073822
|
Usha Kumari
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679414562
|
|
USHA KUMARI
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-013/2889
(Kareepra)
|
1613006002NRG24191220231715818
|
20/12/2023
|
REMYA BIJU
|
1613006002WL073822
|
REMYA BIJU
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679414566
|
|
REMYA BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kottarakkara
|
KL-13-006-002-013/3739
(Kareepra)
|
1613006002NRG24191220231715820
|
20/12/2023
|
OMANAAMMA B
|
1613006002WL073822
|
OMANAAMMA B
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679414558
|
|
OMANA AMMA B
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-013/4853
(Kareepra)
|
1613006002NRG24191220231715822
|
20/12/2023
|
Rejitha Kumary
|
1613006002WL073822
|
Rejitha Kumary
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679414552
|
|
MRS RAJITHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-002-013/5007
(Kareepra)
|
1613006002NRG24191220231715823
|
20/12/2023
|
BABU
|
1613006002WL073822
|
BABU
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679414557
|
|
BABU
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-013/5076
(Kareepra)
|
1613006002NRG24191220231715824
|
20/12/2023
|
Suseela N
|
1613006002WL073822
|
Suseela N
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679414556
|
|
SUSEELA N
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-002-013/5129
(Kareepra)
|
1613006002NRG24191220231715825
|
20/12/2023
|
ANITHA R
|
1613006002WL073822
|
ANITHA R
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679414560
|
|
ANITHA R
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-002-013/5242
(Kareepra)
|
1613006002NRG24191220231715826
|
20/12/2023
|
SANDHYA
|
1613006002WL073822
|
SANDHYA
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679414555
|
|
SANDHYA L
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-002-013/5998
(Kareepra)
|
1613006002NRG24191220231715827
|
20/12/2023
|
Remya R
|
1613006002WL073822
|
Remya R
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679414554
|
|
REMYA R
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-002-013/6014
(Kareepra)
|
1613006002NRG24191220231715829
|
20/12/2023
|
Ambili
|
1613006002WL073822
|
Ambili
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679414565
|
|
AMBILI V
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-002-013/651
(Kareepra)
|
1613006002NRG24191220231715830
|
20/12/2023
|
INDRASENAN G
|
1613006002WL073822
|
INDRASENAN G
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679414561
|
|
Mr. INDRASENAN G
|
INDIAN BANK(607105)
|
|
13
|
Kottarakkara
|
KL-13-006-002-013/6997
(Kareepra)
|
1613006002NRG24191220231715832
|
20/12/2023
|
SARASAMMA C
|
1613006002WL073822
|
SARASAMMA C
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679414563
|
|
SARASAMMA C
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-002-013/7539
(Kareepra)
|
1613006002NRG24191220231715833
|
20/12/2023
|
CHITRA PILLAI T G
|
1613006002WL073822
|
CHITRA PILLAI T G
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679414553
|
|
CHITRA PILLAI T G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-002-013/2479
(Kareepra)
|
1613006002NRG24191220231715816
|
20/12/2023
|
Sarawathiamma
|
1613006002WL073822
|
Sarawathiamma
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679414548
|
|
SARASWATHIAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-002-013/4053
(Kareepra)
|
1613006002NRG24191220231715821
|
20/12/2023
|
ANITHA
|
1613006002WL073822
|
ANITHA
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679414551
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-002-013/3737
(Kareepra)
|
1613006002NRG24191220231715819
|
20/12/2023
|
Bindu O
|
1613006002WL073822
|
Bindu O
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679414549
|
|
BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-002-013/6009
(Kareepra)
|
1613006002NRG24191220231715828
|
20/12/2023
|
Radhamani
|
1613006002WL073822
|
Radhamani
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679414550
|
|
MRS RADHA R ALIAS RADAHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-002-013/654
(Kareepra)
|
1613006002NRG24191220231715831
|
20/12/2023
|
SREEJA I
|
1613006002WL073822
|
SREEJA I
|
00468
|
UBIN0552801
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679414564
|
|
SREEJA I
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|