|
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
|
Chittumala
|
KL-13-004-003-002/14
(Munroethuruth)
|
1613004003NRG24110320242213547
|
11/03/2024
|
ANITHAKUMARI
|
1613004003WL100295
|
ANITHAKUMARI
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102633157
|
|
ANITHAKUMARI
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-010/178
(Munroethuruth)
|
1613004003NRG24110320242213548
|
11/03/2024
|
Sreebudhan
|
1613004003WL100295
|
Sreebudhan
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102633164
|
|
SREEBUDHAN
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-012/103
(Munroethuruth)
|
1613004003NRG24110320242213549
|
11/03/2024
|
SARASAMMA
|
1613004003WL100295
|
SARASAMMA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102633153
|
|
SARASSAMMA
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-012/11
(Munroethuruth)
|
1613004003NRG24110320242213550
|
11/03/2024
|
SHEEJA RANI V
|
1613004003WL100295
|
SHEEJA RANI V
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633143
|
|
SHEEJA RANI V
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-012/12
(Munroethuruth)
|
1613004003NRG24110320242213551
|
11/03/2024
|
VASANTHI
|
1613004003WL100295
|
VASANTHI
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102633151
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-012/14
(Munroethuruth)
|
1613004003NRG24110320242213552
|
11/03/2024
|
OMANA
|
1613004003WL100295
|
OMANA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102633154
|
|
OMANA
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-012/153
(Munroethuruth)
|
1613004003NRG24110320242213553
|
11/03/2024
|
GIRIJA
|
1613004003WL100295
|
GIRIJA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102633160
|
|
GIRIJA R
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-012/16
(Munroethuruth)
|
1613004003NRG24110320242213554
|
11/03/2024
|
ANANDABAI
|
1613004003WL100295
|
ANANDABAI
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102633144
|
|
ANANDABAI
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-012/19
(Munroethuruth)
|
1613004003NRG24110320242213555
|
11/03/2024
|
Smt.Preetha
|
1613004003WL100295
|
Smt.Preetha
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102633140
|
|
PREETHA
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-012/256
(Munroethuruth)
|
1613004003NRG24110320242213556
|
11/03/2024
|
Geetha
|
1613004003WL100295
|
Geetha
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633138
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-012/258
(Munroethuruth)
|
1613004003NRG24110320242213557
|
11/03/2024
|
saradha
|
1613004003WL100295
|
saradha
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102633159
|
|
SARADHA
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-012/259
(Munroethuruth)
|
1613004003NRG24110320242213558
|
11/03/2024
|
RAVI R
|
1613004003WL100295
|
RAVI R
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633163
|
|
RAVI R
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-012/262
(Munroethuruth)
|
1613004003NRG24110320242213559
|
11/03/2024
|
REJANI
|
1613004003WL100295
|
REJANI
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633158
|
|
REJANI R
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-012/274
(Munroethuruth)
|
1613004003NRG24110320242213560
|
11/03/2024
|
LALITHA
|
1613004003WL100295
|
LALITHA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633149
|
|
LALITHA
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-003-012/28
(Munroethuruth)
|
1613004003NRG24110320242213561
|
11/03/2024
|
JAYASREE S
|
1613004003WL100295
|
JAYASREE S
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102633152
|
|
JAYASREE S
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-012/283
(Munroethuruth)
|
1613004003NRG24110320242213562
|
11/03/2024
|
Geetha
|
1613004003WL100295
|
Geetha
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102633161
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-012/287
(Munroethuruth)
|
1613004003NRG24110320242213563
|
11/03/2024
|
SINDHU
|
1613004003WL100295
|
SINDHU
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102633139
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-003-012/39
(Munroethuruth)
|
1613004003NRG24110320242213565
|
11/03/2024
|
SHYLAJA S
|
1613004003WL100295
|
SHYLAJA S
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633142
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-003-012/40
(Munroethuruth)
|
1613004003NRG24110320242213566
|
11/03/2024
|
Rema
|
1613004003WL100295
|
Rema
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633145
|
|
REMA
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-012/44
(Munroethuruth)
|
1613004003NRG24110320242213567
|
11/03/2024
|
SHYNI
|
1613004003WL100295
|
SHYNI
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102633141
|
|
SHYNI
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-003-012/51
(Munroethuruth)
|
1613004003NRG24110320242213568
|
11/03/2024
|
VIMALA R
|
1613004003WL100295
|
VIMALA R
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102633146
|
|
VIMALA R
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-003-012/59
(Munroethuruth)
|
1613004003NRG24110320242213569
|
11/03/2024
|
KAVITHA
|
1613004003WL100295
|
KAVITHA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102633148
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-003-012/75
(Munroethuruth)
|
1613004003NRG24110320242213570
|
11/03/2024
|
Sathi P
|
1613004003WL100295
|
Sathi P
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102633150
|
|
SATHY P
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-003-012/76
(Munroethuruth)
|
1613004003NRG24110320242213571
|
11/03/2024
|
REENA
|
1613004003WL100295
|
REENA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633156
|
|
REETHAMMA
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-003-012/80
(Munroethuruth)
|
1613004003NRG24110320242213572
|
11/03/2024
|
Sadhya.S
|
1613004003WL100295
|
Sadhya.S
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102633155
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-003-012/98
(Munroethuruth)
|
1613004003NRG24110320242213573
|
11/03/2024
|
Yasodha.
|
1613004003WL100295
|
Yasodha.
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102633147
|
|
MRS YASODHARA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
27
|
Chittumala
|
KL-13-004-003-012/312
(Munroethuruth)
|
1613004003NRG24110320242213564
|
11/03/2024
|
Prasad
|
1613004003WL100295
|
Prasad
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102633162
|
|
PRASAD K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38961
|
38961
|
|
|
|
|
|
|
|