|
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-13-006-002-014/1143
(Kareepra)
|
1613006002NRG24181120231491329
|
18/11/2023
|
Madhu C
|
1613006002WL063479
|
Madhu C
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010370829
|
|
MADHU C
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-014/1144
(Kareepra)
|
1613006002NRG24181120231491330
|
18/11/2023
|
Geethanjali P
|
1613006002WL063479
|
Geethanjali P
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010370839
|
|
GEETHANJALI SASIDHARAN
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-014/1144
(Kareepra)
|
1613006002NRG24181120231491331
|
18/11/2023
|
MANIKANDAN B
|
1613006002WL063479
|
MANIKANDAN B
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010370823
|
|
MANIKANDAN B
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-014/1171
(Kareepra)
|
1613006002NRG24181120231491332
|
18/11/2023
|
Yasodara
|
1613006002WL063479
|
Yasodara
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010370840
|
|
YASODARA
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-014/1176
(Kareepra)
|
1613006002NRG24181120231491334
|
18/11/2023
|
AMBILI A
|
1613006002WL063479
|
AMBILI A
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010370830
|
|
AMBILI A
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-014/1497
(Kareepra)
|
1613006002NRG24181120231491336
|
18/11/2023
|
Leenakumary S
|
1613006002WL063479
|
Leenakumary S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010370831
|
|
LEENA KUMARY S
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-014/1519
(Kareepra)
|
1613006002NRG24181120231491337
|
18/11/2023
|
Sunitha S
|
1613006002WL063479
|
Sunitha S
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010370835
|
|
SUNITHA S
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-002-014/1683
(Kareepra)
|
1613006002NRG24181120231491339
|
18/11/2023
|
Kunjukrishna Pillai
|
1613006002WL063479
|
Kunjukrishna Pillai
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010370836
|
|
KUNJUKRISHNAPILLAI K
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-002-014/1687
(Kareepra)
|
1613006002NRG24181120231491340
|
18/11/2023
|
Sukumaran N
|
1613006002WL063479
|
Sukumaran N
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010370837
|
|
SUKUMARAN NARAYANAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Kottarakkara
|
KL-13-006-002-014/2439
(Kareepra)
|
1613006002NRG24181120231491342
|
18/11/2023
|
Chellappan P
|
1613006002WL063479
|
Chellappan P
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370813
|
|
CHELLAPPAN
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-002-014/2463
(Kareepra)
|
1613006002NRG24181120231491343
|
18/11/2023
|
ARSHIKA
|
1613006002WL063479
|
ARSHIKA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010370826
|
|
ARSHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kottarakkara
|
KL-13-006-002-014/2610
(Kareepra)
|
1613006002NRG24181120231491345
|
18/11/2023
|
Geethakumary
|
1613006002WL063479
|
Geethakumary
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010370818
|
|
GEETHAKUMARI S
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-002-014/2610
(Kareepra)
|
1613006002NRG24181120231491346
|
18/11/2023
|
MURALEEDHARAN PILLAI
|
1613006002WL063479
|
MURALEEDHARAN PILLAI
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010370825
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kottarakkara
|
KL-13-006-002-014/2787
(Kareepra)
|
1613006002NRG24181120231491347
|
18/11/2023
|
Neelakandan A
|
1613006002WL063479
|
Neelakandan A
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370832
|
|
NEELAKANDAN A
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-002-014/2956
(Kareepra)
|
1613006002NRG24181120231491349
|
18/11/2023
|
BEEVIJAN A
|
1613006002WL063479
|
BEEVIJAN A
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010370838
|
|
MRS BEEBIJAN B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-002-014/4476
(Kareepra)
|
1613006002NRG24181120231491354
|
18/11/2023
|
MUTHALIF
|
1613006002WL063479
|
MUTHALIF
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010370824
|
|
MUTHULIF
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-002-014/5134
(Kareepra)
|
1613006002NRG24181120231491355
|
18/11/2023
|
Saraswathi B
|
1613006002WL063479
|
Saraswathi B
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010370833
|
|
SARASWATHI B
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-002-014/5661
(Kareepra)
|
1613006002NRG24181120231491357
|
18/11/2023
|
ASWATHY P
|
1613006002WL063479
|
ASWATHY P
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010370843
|
|
ASWATHY P
|
CANARA BANK(508532)
|
|
19
|
Kottarakkara
|
KL-13-006-002-014/5661
(Kareepra)
|
1613006002NRG24181120231491358
|
18/11/2023
|
SUNDARESAN
|
1613006002WL063479
|
SUNDARESAN
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370822
|
|
SUNDARESAN B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-002-014/5880
(Kareepra)
|
1613006002NRG24181120231491360
|
18/11/2023
|
Peethambaran K
|
1613006002WL063479
|
Peethambaran K
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010370821
|
|
PEETHAMBARAN K
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-002-014/5923
(Kareepra)
|
1613006002NRG24181120231491361
|
18/11/2023
|
Mani
|
1613006002WL063479
|
Mani
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010370817
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kottarakkara
|
KL-13-006-002-014/5923
(Kareepra)
|
1613006002NRG24181120231491362
|
18/11/2023
|
RADHAKRISHNAN
|
1613006002WL063479
|
RADHAKRISHNAN
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010370819
|
|
RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
23
|
Kottarakkara
|
KL-13-006-002-014/6267
(Kareepra)
|
1613006002NRG24181120231491363
|
18/11/2023
|
Venugopal P
|
1613006002WL063479
|
Venugopal P
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010370842
|
|
VENUGOPAL P
|
CANARA BANK(508532)
|
|
24
|
Kottarakkara
|
KL-13-006-002-014/669
(Kareepra)
|
1613006002NRG24181120231491364
|
18/11/2023
|
Thankamani B
|
1613006002WL063479
|
Thankamani B
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370828
|
|
THANKAMANIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kottarakkara
|
KL-13-006-002-014/674
(Kareepra)
|
1613006002NRG24181120231491365
|
18/11/2023
|
J R Sudha Ammal
|
1613006002WL063479
|
J R Sudha Ammal
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370814
|
|
J R SUDHA AMMAL
|
CANARA BANK(508532)
|
|
26
|
Kottarakkara
|
KL-13-006-002-014/8051
(Kareepra)
|
1613006002NRG24181120231491367
|
18/11/2023
|
GIRIJA
|
1613006002WL063479
|
GIRIJA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010370827
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kottarakkara
|
KL-13-006-002-015/2190
(Kareepra)
|
1613006002NRG24181120231491368
|
18/11/2023
|
Rathnamma S
|
1613006002WL063479
|
Rathnamma S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010370815
|
|
RATHNAMMA S
|
CANARA BANK(508532)
|
|
28
|
Kottarakkara
|
KL-13-006-002-015/982
(Kareepra)
|
1613006002NRG24181120231491370
|
18/11/2023
|
Santha J
|
1613006002WL063479
|
Santha J
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370816
|
|
SANTHA J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-002-014/2595
(Kareepra)
|
1613006002NRG24181120231491344
|
18/11/2023
|
SINI V
|
1613006002WL063479
|
SINI V
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010370804
|
|
SINI V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-002-014/1531
(Kareepra)
|
1613006002NRG24181120231491338
|
18/11/2023
|
LEELA
|
1613006002WL063479
|
LEELA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010370808
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-002-014/2954
(Kareepra)
|
1613006002NRG24181120231491348
|
18/11/2023
|
AMMINI
|
1613006002WL063479
|
AMMINI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370810
|
|
AMMINI WO BABU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-002-014/3095
(Kareepra)
|
1613006002NRG24181120231491351
|
18/11/2023
|
SHYLAJA K
|
1613006002WL063479
|
SHYLAJA K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010370807
|
|
MRS SHYLAJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-002-014/1174
(Kareepra)
|
1613006002NRG24181120231491333
|
18/11/2023
|
SUSEELA B
|
1613006002WL063479
|
SUSEELA B
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010370809
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kottarakkara
|
KL-13-006-002-014/4439
(Kareepra)
|
1613006002NRG24181120231491352
|
18/11/2023
|
Abida Beevi
|
1613006002WL063479
|
Abida Beevi
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370811
|
|
MRS ABITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-002-014/5879
(Kareepra)
|
1613006002NRG24181120231491359
|
18/11/2023
|
SREEMATHY
|
1613006002WL063479
|
SREEMATHY
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010370820
|
|
SREEMATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-002-015/6944
(Kareepra)
|
1613006002NRG24181120231491369
|
18/11/2023
|
REMYA
|
1613006002WL063479
|
REMYA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010370805
|
|
REMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-002-014/2189
(Kareepra)
|
1613006002NRG24181120231491341
|
18/11/2023
|
GEETHA KUMARI S
|
1613006002WL063479
|
GEETHA KUMARI S
|
00415
|
SBIN0015786
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
9010370812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-002-014/1266
(Kareepra)
|
1613006002NRG24181120231491335
|
18/11/2023
|
KULSAM BEEVI I
|
1613006002WL063479
|
KULSAM BEEVI I
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010370806
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-002-014/3056
(Kareepra)
|
1613006002NRG24181120231491350
|
18/11/2023
|
SIVADASAN PILLAI K
|
1613006002WL063479
|
SIVADASAN PILLAI K
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010370845
|
|
MR SIVADASAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-002-014/4476
(Kareepra)
|
1613006002NRG24181120231491353
|
18/11/2023
|
Seenath
|
1613006002WL063479
|
Seenath
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010370841
|
|
MRS ZEENAZTH A
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-002-014/5471
(Kareepra)
|
1613006002NRG24181120231491356
|
18/11/2023
|
Jayaprakash
|
1613006002WL063479
|
Jayaprakash
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010370834
|
|
JAYAPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kottarakkara
|
KL-13-006-002-014/7157
(Kareepra)
|
1613006002NRG24181120231491366
|
18/11/2023
|
VANAJA P
|
1613006002WL063479
|
VANAJA P
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010370844
|
|
MRS VANAJA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|