|
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)
|
1613006002NRG24221120231521325
|
22/11/2023
|
RADHAMANI R
|
1613006002WL064704
|
RADHAMANI R
|
00078
|
CNRB0014512
|
1164
|
1164
|
Processed
|
01/01/2024
|
|
8999855458
|
|
RADHAMANI R
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-013/1511
(Kareepra)
|
1613006002NRG24221120231521326
|
22/11/2023
|
Chandrasekhara Pillai N
|
1613006002WL064704
|
Chandrasekhara Pillai N
|
00078
|
CNRB0014512
|
1164
|
1164
|
Processed
|
01/01/2024
|
|
8999855481
|
|
CHANDRASEKHARA PILLAI
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-013/1525
(Kareepra)
|
1613006002NRG24221120231521327
|
22/11/2023
|
Komalakumariyamma
|
1613006002WL064704
|
Komalakumariyamma
|
00078
|
CNRB0014512
|
873
|
873
|
Processed
|
01/01/2024
|
|
8999855483
|
|
KOMALAKUMARIYAMMA
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-013/2476
(Kareepra)
|
1613006002NRG24221120231521329
|
22/11/2023
|
BINDU B
|
1613006002WL064704
|
BINDU B
|
00078
|
CNRB0014512
|
1164
|
1164
|
Processed
|
01/01/2024
|
|
8999855484
|
|
BINDU B
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-013/2503
(Kareepra)
|
1613006002NRG24221120231521331
|
22/11/2023
|
Usha Kumari
|
1613006002WL064704
|
Usha Kumari
|
00078
|
CNRB0014512
|
1164
|
1164
|
Processed
|
01/01/2024
|
|
8999855485
|
|
USHA KUMARI
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-013/2506
(Kareepra)
|
1613006002NRG24221120231521332
|
22/11/2023
|
RUGMINIAMMA B
|
1613006002WL064704
|
RUGMINIAMMA B
|
00078
|
CNRB0014512
|
1164
|
1164
|
Processed
|
01/01/2024
|
|
8999855451
|
|
RUGMINIAMMA B
|
DHANALAXMI BANK(607239)
|
|
7
|
Kottarakkara
|
KL-13-006-002-013/2507
(Kareepra)
|
1613006002NRG24221120231521333
|
22/11/2023
|
SARASWATHY AMMA
|
1613006002WL064704
|
SARASWATHY AMMA
|
00078
|
CNRB0014512
|
1164
|
1164
|
Processed
|
01/01/2024
|
|
8999855452
|
|
MRS SARASWATHY J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-002-013/2522
(Kareepra)
|
1613006002NRG24221120231521334
|
22/11/2023
|
Muraleedharan Pillai
|
1613006002WL064704
|
Muraleedharan Pillai
|
00078
|
CNRB0014512
|
291
|
291
|
Processed
|
01/01/2024
|
|
8999855480
|
|
MURALEEDHARAN PILLAI
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-002-013/2754
(Kareepra)
|
1613006002NRG24221120231521335
|
22/11/2023
|
SARASWATHY AMMA
|
1613006002WL064704
|
SARASWATHY AMMA
|
00078
|
CNRB0014512
|
1164
|
1164
|
Processed
|
01/01/2024
|
|
8999855482
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-002-013/2889
(Kareepra)
|
1613006002NRG24221120231521336
|
22/11/2023
|
REMYA BIJU
|
1613006002WL064704
|
REMYA BIJU
|
00078
|
CNRB0014512
|
1164
|
1164
|
Processed
|
01/01/2024
|
|
8999855475
|
|
REMYA BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kottarakkara
|
KL-13-006-002-013/3739
(Kareepra)
|
1613006002NRG24221120231521339
|
22/11/2023
|
OMANAAMMA B
|
1613006002WL064704
|
OMANAAMMA B
|
00078
|
CNRB0014512
|
873
|
873
|
Processed
|
01/01/2024
|
|
8999855468
|
|
OMANA AMMA B
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-002-013/4853
(Kareepra)
|
1613006002NRG24221120231521341
|
22/11/2023
|
Rejitha Kumary
|
1613006002WL064704
|
Rejitha Kumary
|
00078
|
CNRB0014512
|
1164
|
1164
|
Processed
|
01/01/2024
|
|
8999855476
|
|
MRS RAJITHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-002-013/5007
(Kareepra)
|
1613006002NRG24221120231521342
|
22/11/2023
|
BABU
|
1613006002WL064704
|
BABU
|
00078
|
CNRB0014512
|
1164
|
1164
|
Processed
|
01/01/2024
|
|
8999855467
|
|
BABU
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-002-013/5076
(Kareepra)
|
1613006002NRG24221120231521343
|
22/11/2023
|
Suseela N
|
1613006002WL064704
|
Suseela N
|
00078
|
CNRB0014512
|
873
|
873
|
Processed
|
01/01/2024
|
|
8999855463
|
|
SUSEELA N
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-002-013/5129
(Kareepra)
|
1613006002NRG24221120231521344
|
22/11/2023
|
ANITHA R
|
1613006002WL064704
|
ANITHA R
|
00078
|
CNRB0014512
|
1164
|
1164
|
Processed
|
01/01/2024
|
|
8999855453
|
|
ANITHA R
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-002-013/5160
(Kareepra)
|
1613006002NRG24221120231521345
|
22/11/2023
|
PONNAMMA
|
1613006002WL064704
|
PONNAMMA
|
00078
|
CNRB0014512
|
1164
|
1164
|
Processed
|
01/01/2024
|
|
8999855454
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-002-013/5242
(Kareepra)
|
1613006002NRG24221120231521346
|
22/11/2023
|
SANDHYA
|
1613006002WL064704
|
SANDHYA
|
00078
|
CNRB0014512
|
1164
|
1164
|
Processed
|
01/01/2024
|
|
8999855462
|
|
SANDHYA L
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-002-013/5433
(Kareepra)
|
1613006002NRG24221120231521347
|
22/11/2023
|
Hazeena R
|
1613006002WL064704
|
Hazeena R
|
00078
|
CNRB0014512
|
873
|
873
|
Processed
|
01/01/2024
|
|
8999855478
|
|
HAZEENA R
|
CANARA BANK(508532)
|
|
19
|
Kottarakkara
|
KL-13-006-002-013/5989
(Kareepra)
|
1613006002NRG24221120231521348
|
22/11/2023
|
Ponnamma
|
1613006002WL064704
|
Ponnamma
|
00078
|
CNRB0014512
|
1164
|
1164
|
Processed
|
01/01/2024
|
|
8999855459
|
|
PONNAMMA J
|
CANARA BANK(508532)
|
|
20
|
Kottarakkara
|
KL-13-006-002-013/5998
(Kareepra)
|
1613006002NRG24221120231521349
|
22/11/2023
|
Remya R
|
1613006002WL064704
|
Remya R
|
00078
|
CNRB0014512
|
873
|
873
|
Processed
|
01/01/2024
|
|
8999855479
|
|
REMYA R
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-002-013/634
(Kareepra)
|
1613006002NRG24221120231521351
|
22/11/2023
|
GOPALAKRISHNA PILLAI
|
1613006002WL064704
|
GOPALAKRISHNA PILLAI
|
00078
|
CNRB0014512
|
1164
|
1164
|
Processed
|
01/01/2024
|
|
8999855455
|
|
GOPALAKRISHNA PILLAI K N
|
CANARA BANK(508532)
|
|
22
|
Kottarakkara
|
KL-13-006-002-013/651
(Kareepra)
|
1613006002NRG24221120231521352
|
22/11/2023
|
INDRASENAN G
|
1613006002WL064704
|
INDRASENAN G
|
00078
|
CNRB0014512
|
1164
|
1164
|
Processed
|
01/01/2024
|
|
8999855456
|
|
Mr. INDRASENAN G
|
INDIAN BANK(607105)
|
|
23
|
Kottarakkara
|
KL-13-006-002-013/6785
(Kareepra)
|
1613006002NRG24221120231521354
|
22/11/2023
|
SURENDRAN SUKUMARAN
|
1613006002WL064704
|
SURENDRAN SUKUMARAN
|
00078
|
CNRB0014512
|
1164
|
1164
|
Processed
|
01/01/2024
|
|
8999855464
|
|
SURENDRAN .
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-002-013/6997
(Kareepra)
|
1613006002NRG24221120231521355
|
22/11/2023
|
SARASAMMA C
|
1613006002WL064704
|
SARASAMMA C
|
00078
|
CNRB0014512
|
873
|
873
|
Processed
|
01/01/2024
|
|
8999855466
|
|
SARASAMMA C
|
CANARA BANK(508532)
|
|
25
|
Kottarakkara
|
KL-13-006-002-013/7537
(Kareepra)
|
1613006002NRG24221120231521357
|
22/11/2023
|
VINAJA R
|
1613006002WL064704
|
VINAJA R
|
00078
|
CNRB0014512
|
873
|
873
|
Processed
|
01/01/2024
|
|
8999855465
|
|
Mrs. Vinaja R
|
INDIAN BANK(607105)
|
|
26
|
Kottarakkara
|
KL-13-006-002-013/7539
(Kareepra)
|
1613006002NRG24221120231521358
|
22/11/2023
|
CHITRA PILLAI T G
|
1613006002WL064704
|
CHITRA PILLAI T G
|
00078
|
CNRB0014512
|
1164
|
1164
|
Processed
|
01/01/2024
|
|
8999855477
|
|
CHITRA PILLAI T G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kottarakkara
|
KL-13-006-002-015/5357
(Kareepra)
|
1613006002NRG24221120231521359
|
22/11/2023
|
THULASEEDHARAN PILLAI
|
1613006002WL064704
|
THULASEEDHARAN PILLAI
|
00078
|
CNRB0014512
|
1164
|
1164
|
Processed
|
01/01/2024
|
|
8999855460
|
|
THULASEEDHARAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28518
|
28518
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-002-013/2479
(Kareepra)
|
1613006002NRG24221120231521330
|
22/11/2023
|
Sarawathiamma
|
1613006002WL064704
|
Sarawathiamma
|
00127
|
FDRL0001728
|
873
|
873
|
Processed
|
01/01/2024
|
|
8999855470
|
|
SARASWATHIAMMA G
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-002-013/7066
(Kareepra)
|
1613006002NRG24221120231521356
|
22/11/2023
|
RAJAMMA
|
1613006002WL064704
|
RAJAMMA
|
00127
|
FDRL0001728
|
873
|
873
|
Processed
|
01/01/2024
|
|
8999855469
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-002-013/3678
(Kareepra)
|
1613006002NRG24221120231521337
|
22/11/2023
|
PRASANNA KUMARY S
|
1613006002WL064704
|
PRASANNA KUMARY S
|
00415
|
SBIN0012316
|
1164
|
1164
|
Processed
|
01/01/2024
|
|
8999855473
|
|
PRASANNA KUMARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kottarakkara
|
KL-13-006-002-013/4053
(Kareepra)
|
1613006002NRG24221120231521340
|
22/11/2023
|
ANITHA
|
1613006002WL064704
|
ANITHA
|
00415
|
SBIN0012316
|
1164
|
1164
|
Processed
|
01/01/2024
|
|
8999855474
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-002-013/3737
(Kareepra)
|
1613006002NRG24221120231521338
|
22/11/2023
|
Bindu O
|
1613006002WL064704
|
Bindu O
|
00415
|
SBIN0014246
|
1164
|
1164
|
Processed
|
01/01/2024
|
|
8999855471
|
|
BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-002-013/6009
(Kareepra)
|
1613006002NRG24221120231521350
|
22/11/2023
|
Radhamani
|
1613006002WL064704
|
Radhamani
|
00415
|
SBIN0014246
|
1164
|
1164
|
Processed
|
01/01/2024
|
|
8999855472
|
|
MRS RADHA R ALIAS RADAHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-002-013/2449
(Kareepra)
|
1613006002NRG24221120231521328
|
22/11/2023
|
SADASIVAN PILLAI G
|
1613006002WL064704
|
SADASIVAN PILLAI G
|
00415
|
SBIN0070491
|
1164
|
1164
|
Processed
|
01/01/2024
|
|
8999855461
|
|
MR SADASIVAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-002-013/654
(Kareepra)
|
1613006002NRG24221120231521353
|
22/11/2023
|
SREEJA I
|
1613006002WL064704
|
SREEJA I
|
00468
|
UBIN0552801
|
1164
|
1164
|
Processed
|
01/01/2024
|
|
8999855457
|
|
SREEJA I
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37248
|
37248
|
|
|
|
|
|
|
|