|
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-13-006-002-011/1100
(Kareepra)
|
1613006002NRG24161120231474395
|
16/11/2023
|
Gopalakrishnapillai
|
1613006002WL062615
|
Gopalakrishnapillai
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856222
|
|
GOPALAKRISHNA PILLAI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-011/1387
(Kareepra)
|
1613006002NRG24161120231474396
|
16/11/2023
|
Ushakumari T
|
1613006002WL062615
|
Ushakumari T
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856237
|
|
USHAKUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-002-011/1389
(Kareepra)
|
1613006002NRG24161120231474397
|
16/11/2023
|
AJITHAKUMARI N
|
1613006002WL062615
|
AJITHAKUMARI N
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856232
|
|
AJITHAKUMARI N
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-011/1395
(Kareepra)
|
1613006002NRG24161120231474398
|
16/11/2023
|
Omana
|
1613006002WL062615
|
Omana
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856221
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Kottarakkara
|
KL-13-006-002-011/1398
(Kareepra)
|
1613006002NRG24161120231474399
|
16/11/2023
|
LEELA K
|
1613006002WL062615
|
LEELA K
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856236
|
|
LEELA K
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-011/2359
(Kareepra)
|
1613006002NRG24161120231474400
|
16/11/2023
|
Ramani Amma
|
1613006002WL062615
|
Ramani Amma
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139856242
|
|
RAMANI AMMA
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-011/2394
(Kareepra)
|
1613006002NRG24161120231474401
|
16/11/2023
|
CHANTHU C G
|
1613006002WL062615
|
CHANTHU C G
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139856228
|
|
CHANTHU C G
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-002-011/2586
(Kareepra)
|
1613006002NRG24161120231474402
|
16/11/2023
|
SUBHADRAMMA B
|
1613006002WL062615
|
SUBHADRAMMA B
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856234
|
|
SUBHADRAMMA
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-002-011/2587
(Kareepra)
|
1613006002NRG24161120231474403
|
16/11/2023
|
CHANDRIKA B
|
1613006002WL062615
|
CHANDRIKA B
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856231
|
|
CHANDRIKA B
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-002-011/2619
(Kareepra)
|
1613006002NRG24161120231474404
|
16/11/2023
|
SARASWATHY AMMA K
|
1613006002WL062615
|
SARASWATHY AMMA K
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856235
|
|
SARASWATHY AMMA K
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-002-011/2620
(Kareepra)
|
1613006002NRG24161120231474405
|
16/11/2023
|
Sumathi K
|
1613006002WL062615
|
Sumathi K
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139856241
|
|
SUMATHI K
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-002-011/2622
(Kareepra)
|
1613006002NRG24161120231474406
|
16/11/2023
|
Saraswathy Amma B
|
1613006002WL062615
|
Saraswathy Amma B
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856240
|
|
SARASWATHY AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-002-011/2823
(Kareepra)
|
1613006002NRG24161120231474407
|
16/11/2023
|
VILASINI
|
1613006002WL062615
|
VILASINI
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139856243
|
|
VILASINI E N
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-002-011/2825
(Kareepra)
|
1613006002NRG24161120231474408
|
16/11/2023
|
Sivasankara Pillai
|
1613006002WL062615
|
Sivasankara Pillai
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856226
|
|
SIVASANKARA PILLAI
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-002-011/3101
(Kareepra)
|
1613006002NRG24161120231474409
|
16/11/2023
|
Sreedevi Amma K
|
1613006002WL062615
|
Sreedevi Amma K
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139856244
|
|
SREEDEVI AMMA
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-002-011/3151
(Kareepra)
|
1613006002NRG24161120231474410
|
16/11/2023
|
RAJANI S
|
1613006002WL062615
|
RAJANI S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139856233
|
|
RAJANI S
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-002-011/5141
(Kareepra)
|
1613006002NRG24161120231474411
|
16/11/2023
|
Girishkumar R
|
1613006002WL062615
|
Girishkumar R
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856238
|
|
GIREESH KUMAR
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-002-011/5383
(Kareepra)
|
1613006002NRG24161120231474412
|
16/11/2023
|
Krishnakumary O
|
1613006002WL062615
|
Krishnakumary O
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856239
|
|
KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-002-011/5501
(Kareepra)
|
1613006002NRG24161120231474413
|
16/11/2023
|
MANI S
|
1613006002WL062615
|
MANI S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856216
|
|
MANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-002-011/5533
(Kareepra)
|
1613006002NRG24161120231474414
|
16/11/2023
|
MADHU N
|
1613006002WL062615
|
MADHU N
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139856217
|
|
MADHU N
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-002-011/5594
(Kareepra)
|
1613006002NRG24161120231474415
|
16/11/2023
|
USHA V
|
1613006002WL062615
|
USHA V
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139856224
|
|
USHA V
|
UNION BANK OF INDIA(508500)
|
|
22
|
Kottarakkara
|
KL-13-006-002-011/5908
(Kareepra)
|
1613006002NRG24161120231474416
|
16/11/2023
|
Yasodharan K
|
1613006002WL062615
|
Yasodharan K
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856225
|
|
YASODHARAN K
|
CANARA BANK(508532)
|
|
23
|
Kottarakkara
|
KL-13-006-002-011/6358
(Kareepra)
|
1613006002NRG24161120231474417
|
16/11/2023
|
VASANTHA S
|
1613006002WL062615
|
VASANTHA S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856223
|
|
VASANTHA S
|
CANARA BANK(508532)
|
|
24
|
Kottarakkara
|
KL-13-006-002-011/6635
(Kareepra)
|
1613006002NRG24161120231474419
|
16/11/2023
|
RABI
|
1613006002WL062615
|
RABI
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856229
|
|
RABI
|
CANARA BANK(508532)
|
|
25
|
Kottarakkara
|
KL-13-006-002-011/6693
(Kareepra)
|
1613006002NRG24161120231474420
|
16/11/2023
|
GEETHAKUMARI S
|
1613006002WL062615
|
GEETHAKUMARI S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139856230
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-002-011/6887
(Kareepra)
|
1613006002NRG24161120231474421
|
16/11/2023
|
VIJAYAMMA K
|
1613006002WL062615
|
VIJAYAMMA K
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139856220
|
|
VIJAYAMMA K
|
CANARA BANK(508532)
|
|
27
|
Kottarakkara
|
KL-13-006-002-011/7154
(Kareepra)
|
1613006002NRG24161120231474422
|
16/11/2023
|
SIVANANDAN R
|
1613006002WL062615
|
SIVANANDAN R
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856227
|
|
SIVANANDAN R
|
CANARA BANK(508532)
|
|
28
|
Kottarakkara
|
KL-13-006-002-011/7753
(Kareepra)
|
1613006002NRG24161120231474423
|
16/11/2023
|
HARILAL B
|
1613006002WL062615
|
HARILAL B
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139856218
|
|
HARILAL B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48951
|
48951
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-002-011/6531
(Kareepra)
|
1613006002NRG24161120231474418
|
16/11/2023
|
SURESH KUMAR
|
1613006002WL062615
|
SURESH KUMAR
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139856219
|
|
SURESH KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|