|
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-13-006-002-006/1290
(Kareepra)
|
1613006002NRG23030820220504209
|
03/08/2022
|
SARASWATHY A
|
1613006002WL026150
|
SARASWATHY A
|
00078
|
CNRB0014512
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863128642
|
|
SARASWATHY A
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-011/1100
(Kareepra)
|
1613006002NRG23030820220504212
|
03/08/2022
|
Gopalakrishnapillai
|
1613006002WL026150
|
Gopalakrishnapillai
|
00078
|
CNRB0014512
|
311
|
311
|
Processed
|
11/08/2022
|
|
3863128633
|
|
GOPALAKRISHNA PILLAI
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-011/1338
(Kareepra)
|
1613006002NRG23030820220504213
|
03/08/2022
|
Bindhu L
|
1613006002WL026150
|
Bindhu L
|
00078
|
CNRB0014512
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863128654
|
|
BINDHU L
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-011/1387
(Kareepra)
|
1613006002NRG23030820220504214
|
03/08/2022
|
Ushakumari T
|
1613006002WL026150
|
Ushakumari T
|
00078
|
CNRB0014512
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863128656
|
|
USHAKUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-002-011/1389
(Kareepra)
|
1613006002NRG23030820220504215
|
03/08/2022
|
AJITHAKUMARI N
|
1613006002WL026150
|
AJITHAKUMARI N
|
00078
|
CNRB0014512
|
311
|
311
|
Processed
|
11/08/2022
|
|
3863128644
|
|
AJITHAKUMARI N
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-011/1395
(Kareepra)
|
1613006002NRG23030820220504216
|
03/08/2022
|
Omana
|
1613006002WL026150
|
Omana
|
00078
|
CNRB0014512
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863128615
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Kottarakkara
|
KL-13-006-002-011/1398
(Kareepra)
|
1613006002NRG23030820220504218
|
03/08/2022
|
LEELA K
|
1613006002WL026150
|
LEELA K
|
00078
|
CNRB0014512
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863128649
|
|
LEELA K
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-002-011/1533
(Kareepra)
|
1613006002NRG23030820220504219
|
03/08/2022
|
Mini R
|
1613006002WL026150
|
Mini R
|
00078
|
CNRB0014512
|
311
|
311
|
Processed
|
11/08/2022
|
|
3863128653
|
|
MINI R
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-002-011/1988
(Kareepra)
|
1613006002NRG23030820220504220
|
03/08/2022
|
NADEERA A
|
1613006002WL026150
|
NADEERA A
|
00078
|
CNRB0014512
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863128655
|
|
NADEERA A
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-002-011/1990
(Kareepra)
|
1613006002NRG23030820220504221
|
03/08/2022
|
Lini
|
1613006002WL026150
|
Lini
|
00078
|
CNRB0014512
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863128657
|
|
LINI B
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-002-011/1994
(Kareepra)
|
1613006002NRG23030820220504222
|
03/08/2022
|
Devarajan S
|
1613006002WL026150
|
Devarajan S
|
00078
|
CNRB0014512
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863128652
|
|
DEVARAJAN S
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-002-011/1997
(Kareepra)
|
1613006002NRG23030820220504223
|
03/08/2022
|
SARASWATHI K
|
1613006002WL026150
|
SARASWATHI K
|
00078
|
CNRB0014512
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863128646
|
|
SARASWATHI K
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-002-011/2003
(Kareepra)
|
1613006002NRG23030820220504224
|
03/08/2022
|
SOBHANA
|
1613006002WL026150
|
SOBHANA
|
00078
|
CNRB0014512
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863128658
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-002-011/2004
(Kareepra)
|
1613006002NRG23030820220504225
|
03/08/2022
|
Vijaya S
|
1613006002WL026150
|
Vijaya S
|
00078
|
CNRB0014512
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863128661
|
|
VIJAYA S
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-002-011/2007
(Kareepra)
|
1613006002NRG23030820220504226
|
03/08/2022
|
Rasheeda Beevi N
|
1613006002WL026150
|
Rasheeda Beevi N
|
00078
|
CNRB0014512
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863128622
|
|
RASHEEDA BEEVI N
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-002-011/2213
(Kareepra)
|
1613006002NRG23030820220504227
|
03/08/2022
|
Pathumma Beevi
|
1613006002WL026150
|
Pathumma Beevi
|
00078
|
CNRB0014512
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863128659
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-002-011/2359
(Kareepra)
|
1613006002NRG23030820220504228
|
03/08/2022
|
Ramani Amma
|
1613006002WL026150
|
Ramani Amma
|
00078
|
CNRB0014512
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863128621
|
|
RAMANI AMMA
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-002-011/2360
(Kareepra)
|
1613006002NRG23030820220504229
|
03/08/2022
|
Rema Raveendran
|
1613006002WL026150
|
Rema Raveendran
|
00078
|
CNRB0014512
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863128620
|
|
REMA RAVEENDRAN
|
CANARA BANK(508532)
|
|
19
|
Kottarakkara
|
KL-13-006-002-011/2393
(Kareepra)
|
1613006002NRG23030820220504230
|
03/08/2022
|
Thankamani
|
1613006002WL026150
|
Thankamani
|
00078
|
CNRB0014512
|
311
|
311
|
Processed
|
11/08/2022
|
|
3863128623
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
20
|
Kottarakkara
|
KL-13-006-002-011/2517
(Kareepra)
|
1613006002NRG23030820220504232
|
03/08/2022
|
Pushpavalli
|
1613006002WL026150
|
Pushpavalli
|
00078
|
CNRB0014512
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863128660
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-002-011/2517
(Kareepra)
|
1613006002NRG23030820220504231
|
03/08/2022
|
Sivankutty K
|
1613006002WL026150
|
Sivankutty K
|
00078
|
CNRB0014512
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863128637
|
|
SIVANKUTTY K
|
CANARA BANK(508532)
|
|
22
|
Kottarakkara
|
KL-13-006-002-011/2587
(Kareepra)
|
1613006002NRG23030820220504233
|
03/08/2022
|
CHANDRIKA B
|
1613006002WL026150
|
CHANDRIKA B
|
00078
|
CNRB0014512
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863128643
|
|
CHANDRIKA B
|
CANARA BANK(508532)
|
|
23
|
Kottarakkara
|
KL-13-006-002-011/2622
(Kareepra)
|
1613006002NRG23030820220504234
|
03/08/2022
|
Saraswathy Amma B
|
1613006002WL026150
|
Saraswathy Amma B
|
00078
|
CNRB0014512
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863128625
|
|
SARASWATHY AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-002-011/2823
(Kareepra)
|
1613006002NRG23030820220504235
|
03/08/2022
|
VILASINI
|
1613006002WL026150
|
VILASINI
|
00078
|
CNRB0014512
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863128616
|
|
VILASINI E N
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-002-011/2825
(Kareepra)
|
1613006002NRG23030820220504236
|
03/08/2022
|
Sivasankara Pillai
|
1613006002WL026150
|
Sivasankara Pillai
|
00078
|
CNRB0014512
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863128639
|
|
SIVASANKARA PILLAI
|
CANARA BANK(508532)
|
|
26
|
Kottarakkara
|
KL-13-006-002-011/2865
(Kareepra)
|
1613006002NRG23030820220504238
|
03/08/2022
|
Suriya Kumary G
|
1613006002WL026150
|
Suriya Kumary G
|
00078
|
CNRB0014512
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863128629
|
|
SURYA SASIDHARAN G
|
CANARA BANK(508532)
|
|
27
|
Kottarakkara
|
KL-13-006-002-011/2867
(Kareepra)
|
1613006002NRG23030820220504239
|
03/08/2022
|
Sasikala T
|
1613006002WL026150
|
Sasikala T
|
00078
|
CNRB0014512
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863128632
|
|
SASIKALA T
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kottarakkara
|
KL-13-006-002-011/3129
(Kareepra)
|
1613006002NRG23030820220504240
|
03/08/2022
|
Jaya G R
|
1613006002WL026150
|
Jaya G R
|
00078
|
CNRB0014512
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863128662
|
|
JAYA G R
|
CANARA BANK(508532)
|
|
29
|
Kottarakkara
|
KL-13-006-002-011/3151
(Kareepra)
|
1613006002NRG23030820220504241
|
03/08/2022
|
RAJANI S
|
1613006002WL026150
|
RAJANI S
|
00078
|
CNRB0014512
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863128647
|
|
RAJANI S
|
CANARA BANK(508532)
|
|
30
|
Kottarakkara
|
KL-13-006-002-011/3328
(Kareepra)
|
1613006002NRG23030820220504243
|
03/08/2022
|
Prasanna S
|
1613006002WL026150
|
Prasanna S
|
00078
|
CNRB0014512
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863128619
|
|
PRASANNA S
|
CANARA BANK(508532)
|
|
31
|
Kottarakkara
|
KL-13-006-002-011/4068
(Kareepra)
|
1613006002NRG23030820220504245
|
03/08/2022
|
SURYA S
|
1613006002WL026150
|
SURYA S
|
00078
|
CNRB0014512
|
311
|
311
|
Processed
|
11/08/2022
|
|
3863128648
|
|
SURYA S
|
CANARA BANK(508532)
|
|
32
|
Kottarakkara
|
KL-13-006-002-011/5141
(Kareepra)
|
1613006002NRG23030820220504247
|
03/08/2022
|
Girishkumar R
|
1613006002WL026150
|
Girishkumar R
|
00078
|
CNRB0014512
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863128651
|
|
GIRISHKUMAR R
|
CANARA BANK(508532)
|
|
33
|
Kottarakkara
|
KL-13-006-002-011/5141
(Kareepra)
|
1613006002NRG23030820220504246
|
03/08/2022
|
Leela G
|
1613006002WL026150
|
Leela G
|
00078
|
CNRB0014512
|
311
|
311
|
Processed
|
11/08/2022
|
|
3863128624
|
|
LEELA G
|
CANARA BANK(508532)
|
|
34
|
Kottarakkara
|
KL-13-006-002-011/5190
(Kareepra)
|
1613006002NRG23030820220504248
|
03/08/2022
|
Naseema Beevi
|
1613006002WL026150
|
Naseema Beevi
|
00078
|
CNRB0014512
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863128650
|
|
NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-002-011/5382
(Kareepra)
|
1613006002NRG23030820220504250
|
03/08/2022
|
VIJAYAKUMARI
|
1613006002WL026150
|
VIJAYAKUMARI
|
00078
|
CNRB0014512
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863128630
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
36
|
Kottarakkara
|
KL-13-006-002-011/5524
(Kareepra)
|
1613006002NRG23030820220504252
|
03/08/2022
|
Santha
|
1613006002WL026150
|
Santha
|
00078
|
CNRB0014512
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863128636
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-002-011/5594
(Kareepra)
|
1613006002NRG23030820220504254
|
03/08/2022
|
USHA V
|
1613006002WL026150
|
USHA V
|
00078
|
CNRB0014512
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863128635
|
|
USHA V
|
UNION BANK OF INDIA(508500)
|
|
38
|
Kottarakkara
|
KL-13-006-002-011/565
(Kareepra)
|
1613006002NRG23030820220504255
|
03/08/2022
|
PRASANNAKUMARI J
|
1613006002WL026150
|
PRASANNAKUMARI J
|
00078
|
CNRB0014512
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863128645
|
|
PRASANNAKUMARI J
|
CANARA BANK(508532)
|
|
39
|
Kottarakkara
|
KL-13-006-002-011/567
(Kareepra)
|
1613006002NRG23030820220504257
|
03/08/2022
|
Leelamany S
|
1613006002WL026150
|
Leelamany S
|
00078
|
CNRB0014512
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863128628
|
|
MRS LEELAMANY S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-002-011/568
(Kareepra)
|
1613006002NRG23030820220504258
|
03/08/2022
|
Prasannakumary K
|
1613006002WL026150
|
Prasannakumary K
|
00078
|
CNRB0014512
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863128626
|
|
PRASANNAKUMARY K
|
CANARA BANK(508532)
|
|
41
|
Kottarakkara
|
KL-13-006-002-011/578
(Kareepra)
|
1613006002NRG23030820220504260
|
03/08/2022
|
Suprabha O
|
1613006002WL026150
|
Suprabha O
|
00078
|
CNRB0014512
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863128618
|
|
SUPRABHA O
|
CANARA BANK(508532)
|
|
42
|
Kottarakkara
|
KL-13-006-002-011/579
(Kareepra)
|
1613006002NRG23030820220504261
|
03/08/2022
|
Sreekala S
|
1613006002WL026150
|
Sreekala S
|
00078
|
CNRB0014512
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863128627
|
|
SREEKALA S
|
CANARA BANK(508532)
|
|
43
|
Kottarakkara
|
KL-13-006-002-011/582
(Kareepra)
|
1613006002NRG23030820220504262
|
03/08/2022
|
Udayakumari C
|
1613006002WL026150
|
Udayakumari C
|
00078
|
CNRB0014512
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863128617
|
|
UDAYAKUMARY C
|
CANARA BANK(508532)
|
|
44
|
Kottarakkara
|
KL-13-006-002-011/588
(Kareepra)
|
1613006002NRG23030820220504263
|
03/08/2022
|
Thulaseebhai
|
1613006002WL026150
|
Thulaseebhai
|
00078
|
CNRB0014512
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863128631
|
|
THULASIBHAI
|
CANARA BANK(508532)
|
|
45
|
Kottarakkara
|
KL-13-006-002-011/5908
(Kareepra)
|
1613006002NRG23030820220504264
|
03/08/2022
|
Yasodharan K
|
1613006002WL026150
|
Yasodharan K
|
00078
|
CNRB0014512
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863128638
|
|
YASODHARAN K
|
CANARA BANK(508532)
|
|
46
|
Kottarakkara
|
KL-13-006-002-011/6358
(Kareepra)
|
1613006002NRG23030820220504266
|
03/08/2022
|
VASANTHA S
|
1613006002WL026150
|
VASANTHA S
|
00078
|
CNRB0014512
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863128634
|
|
VASANTHA S
|
CANARA BANK(508532)
|
|
47
|
Kottarakkara
|
KL-13-006-002-011/6609
(Kareepra)
|
1613006002NRG23030820220504270
|
03/08/2022
|
RAJEELA M
|
1613006002WL026150
|
RAJEELA M
|
00078
|
CNRB0014512
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863128641
|
|
MRS REJILA M
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-002-011/6610
(Kareepra)
|
1613006002NRG23030820220504271
|
03/08/2022
|
LAILA BEEVI
|
1613006002WL026150
|
LAILA BEEVI
|
00078
|
CNRB0014512
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863128640
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30478
|
30478
|
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-002-011/2825
(Kareepra)
|
1613006002NRG23030820220504237
|
03/08/2022
|
Remabhai amma
|
1613006002WL026150
|
Remabhai amma
|
00127
|
FDRL0001224
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863128612
|
|
REMABHAI AMMA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-002-011/3154
(Kareepra)
|
1613006002NRG23030820220504242
|
03/08/2022
|
NISHA RAJESH
|
1613006002WL026150
|
NISHA RAJESH
|
00415
|
SBIN0007623
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863128613
|
|
MRS NISHA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-002-011/6608
(Kareepra)
|
1613006002NRG23030820220504269
|
03/08/2022
|
RASHEEDA
|
1613006002WL026150
|
RASHEEDA
|
00415
|
SBIN0012316
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863128614
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32344
|
32344
|
|
|
|
|
|
|
|