|
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-13-004-003-002/283
(Munroethuruth)
|
1613004003NRG24190320242266924
|
19/03/2024
|
Nisha
|
1613004003WL104001
|
Nisha
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106956335
|
|
NISHA S
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-013/11
(Munroethuruth)
|
1613004003NRG24190320242266925
|
19/03/2024
|
AMMINI
|
1613004003WL104001
|
AMMINI
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106956321
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chittumala
|
KL-13-004-003-013/114
(Munroethuruth)
|
1613004003NRG24190320242266926
|
19/03/2024
|
VASANTHY V
|
1613004003WL104001
|
VASANTHY V
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106956328
|
|
VASANTHI V
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-013/119
(Munroethuruth)
|
1613004003NRG24190320242266927
|
19/03/2024
|
SUSHAMA
|
1613004003WL104001
|
SUSHAMA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106956316
|
|
SUSHAMA A
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-013/120
(Munroethuruth)
|
1613004003NRG24190320242266928
|
19/03/2024
|
Mrs.Mary Suni
|
1613004003WL104001
|
Mrs.Mary Suni
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106956313
|
|
MARY SUNI
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-013/171
(Munroethuruth)
|
1613004003NRG24190320242266929
|
19/03/2024
|
SASIKALA
|
1613004003WL104001
|
SASIKALA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106956329
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-013/180
(Munroethuruth)
|
1613004003NRG24190320242266930
|
19/03/2024
|
Elsy
|
1613004003WL104001
|
Elsy
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106956327
|
|
ELSY XAVIER
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-013/19
(Munroethuruth)
|
1613004003NRG24190320242266932
|
19/03/2024
|
JOSEPH
|
1613004003WL104001
|
JOSEPH
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106956322
|
|
JOSEPH S
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-013/19
(Munroethuruth)
|
1613004003NRG24190320242266931
|
19/03/2024
|
LISAMMA
|
1613004003WL104001
|
LISAMMA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106956312
|
|
LEESAMMA JOSEPH
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-013/191
(Munroethuruth)
|
1613004003NRG24190320242266933
|
19/03/2024
|
Leena
|
1613004003WL104001
|
Leena
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106956315
|
|
LEENA G
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-013/21
(Munroethuruth)
|
1613004003NRG24190320242266934
|
19/03/2024
|
LIZY A
|
1613004003WL104001
|
LIZY A
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106956323
|
|
LIZY A
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-013/27
(Munroethuruth)
|
1613004003NRG24190320242266935
|
19/03/2024
|
SUSANNA A
|
1613004003WL104001
|
SUSANNA A
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106956311
|
|
SUSANNA A
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-013/273
(Munroethuruth)
|
1613004003NRG24190320242266936
|
19/03/2024
|
Shini R
|
1613004003WL104001
|
Shini R
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106956324
|
|
SHINI R
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-013/28
(Munroethuruth)
|
1613004003NRG24190320242266937
|
19/03/2024
|
ROBERT
|
1613004003WL104001
|
ROBERT
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106956332
|
|
ROBERT T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chittumala
|
KL-13-004-003-013/281
(Munroethuruth)
|
1613004003NRG24190320242266938
|
19/03/2024
|
Rani
|
1613004003WL104001
|
Rani
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106956333
|
|
RANI
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-013/330
(Munroethuruth)
|
1613004003NRG24190320242266939
|
19/03/2024
|
SENCIL J
|
1613004003WL104001
|
SENCIL J
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106956334
|
|
SENCIL J
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-013/37
(Munroethuruth)
|
1613004003NRG24190320242266940
|
19/03/2024
|
VALSALA
|
1613004003WL104001
|
VALSALA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106956319
|
|
MRS VALSALA Z
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-003-013/46
(Munroethuruth)
|
1613004003NRG24190320242266941
|
19/03/2024
|
LILLY LOWRANCE
|
1613004003WL104001
|
LILLY LOWRANCE
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106956318
|
|
LILLY LOWRANCE
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-003-013/52
(Munroethuruth)
|
1613004003NRG24190320242266942
|
19/03/2024
|
SOBHANA
|
1613004003WL104001
|
SOBHANA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106956325
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-013/53
(Munroethuruth)
|
1613004003NRG24190320242266943
|
19/03/2024
|
JOSE C J
|
1613004003WL104001
|
JOSE C J
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106956330
|
|
JOSE C J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chittumala
|
KL-13-004-003-013/64
(Munroethuruth)
|
1613004003NRG24190320242266944
|
19/03/2024
|
GIRIJA
|
1613004003WL104001
|
GIRIJA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106956320
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-003-013/77
(Munroethuruth)
|
1613004003NRG24190320242266945
|
19/03/2024
|
ROSELIN
|
1613004003WL104001
|
ROSELIN
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106956326
|
|
ROSILIN
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-003-013/81
(Munroethuruth)
|
1613004003NRG24190320242266947
|
19/03/2024
|
VEENA A
|
1613004003WL104001
|
VEENA A
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106956317
|
|
VEENA A
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-003-013/84
(Munroethuruth)
|
1613004003NRG24190320242266948
|
19/03/2024
|
PUSHPAMMA
|
1613004003WL104001
|
PUSHPAMMA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106956310
|
|
PUSHPAMMA
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-003-013/89
(Munroethuruth)
|
1613004003NRG24190320242266949
|
19/03/2024
|
RADHA
|
1613004003WL104001
|
RADHA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106956314
|
|
RADHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-003-013/8
(Munroethuruth)
|
1613004003NRG24190320242266946
|
19/03/2024
|
OMANA
|
1613004003WL104001
|
OMANA
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106956331
|
|
OMANA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|