|
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-13-004-003-006/15
(Munroethuruth)
|
1613004003NRG24310120241963052
|
31/01/2024
|
AnithaKumari
|
1613004003WL086318
|
AnithaKumari
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
25/03/2024
|
|
2145680471
|
|
ANITHAKUMARI
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-006/18
(Munroethuruth)
|
1613004003NRG24310120241963053
|
31/01/2024
|
LIJI J
|
1613004003WL086318
|
LIJI J
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2145680476
|
|
LIJI J
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-006/19
(Munroethuruth)
|
1613004003NRG24310120241963054
|
31/01/2024
|
Mrs. Sarala.R
|
1613004003WL086318
|
Mrs. Sarala.R
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
25/03/2024
|
|
2145680470
|
|
SARALA R
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-006/21
(Munroethuruth)
|
1613004003NRG24310120241963055
|
31/01/2024
|
Mrs.Soukumary
|
1613004003WL086318
|
Mrs.Soukumary
|
00078
|
CNRB0001024
|
332
|
332
|
Processed
|
25/03/2024
|
|
2145680465
|
|
SOUKUMARI D
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-006/25
(Munroethuruth)
|
1613004003NRG24310120241963056
|
31/01/2024
|
SANTHA D
|
1613004003WL086318
|
SANTHA D
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
25/03/2024
|
|
2145680473
|
|
SANTHA D
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-006/27
(Munroethuruth)
|
1613004003NRG24310120241963057
|
31/01/2024
|
Remani.Rajendran
|
1613004003WL086318
|
Remani.Rajendran
|
00078
|
CNRB0001024
|
332
|
332
|
Processed
|
25/03/2024
|
|
2145680496
|
|
RAMANI RAJENDRAN
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-006/270
(Munroethuruth)
|
1613004003NRG24310120241963058
|
31/01/2024
|
Raveendran
|
1613004003WL086318
|
Raveendran
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2145680472
|
|
RAVEENDRAN S
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-006/275
(Munroethuruth)
|
1613004003NRG24310120241963059
|
31/01/2024
|
MADURI K S
|
1613004003WL086318
|
MADURI K S
|
00078
|
CNRB0001024
|
332
|
332
|
Processed
|
25/03/2024
|
|
2145680481
|
|
MADHURI KS
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-006/28
(Munroethuruth)
|
1613004003NRG24310120241963061
|
31/01/2024
|
BHAVANI
|
1613004003WL086318
|
BHAVANI
|
00078
|
CNRB0001024
|
664
|
664
|
Processed
|
25/03/2024
|
|
2145680467
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-006/290
(Munroethuruth)
|
1613004003NRG24310120241963063
|
31/01/2024
|
Lekshmi
|
1613004003WL086318
|
Lekshmi
|
00078
|
CNRB0001024
|
332
|
332
|
Processed
|
25/03/2024
|
|
2145680479
|
|
LEKSHMI M R
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-006/302
(Munroethuruth)
|
1613004003NRG24310120241963065
|
31/01/2024
|
SINDHU SURESH
|
1613004003WL086318
|
SINDHU SURESH
|
00078
|
CNRB0001024
|
332
|
332
|
Processed
|
25/03/2024
|
|
2145680486
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-006/304
(Munroethuruth)
|
1613004003NRG24310120241963066
|
31/01/2024
|
ALEYAMMA ME
|
1613004003WL086318
|
ALEYAMMA ME
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145680494
|
|
ALEYAMMA M E
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-006/307
(Munroethuruth)
|
1613004003NRG24310120241963068
|
31/01/2024
|
Jubi p sam
|
1613004003WL086318
|
Jubi p sam
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145680482
|
|
JUBI P SAM
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-006/309
(Munroethuruth)
|
1613004003NRG24310120241963069
|
31/01/2024
|
CHANDRALEKHA
|
1613004003WL086318
|
CHANDRALEKHA
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145680493
|
|
MRS CHANDRALEKHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-003-006/32
(Munroethuruth)
|
1613004003NRG24310120241963070
|
31/01/2024
|
YESODHARA P
|
1613004003WL086318
|
YESODHARA P
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2145680475
|
|
YESODHARA P
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-006/42
(Munroethuruth)
|
1613004003NRG24310120241963071
|
31/01/2024
|
Mallika
|
1613004003WL086318
|
Mallika
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145680468
|
|
MALLIKA BABU
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-006/5
(Munroethuruth)
|
1613004003NRG24310120241963072
|
31/01/2024
|
SREELATHA
|
1613004003WL086318
|
SREELATHA
|
00078
|
CNRB0001024
|
664
|
664
|
Rejected
|
25/03/2024
|
|
2145680462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Chittumala
|
KL-13-004-003-006/52
(Munroethuruth)
|
1613004003NRG24310120241963073
|
31/01/2024
|
Mr.P.Balan
|
1613004003WL086318
|
Mr.P.Balan
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
25/03/2024
|
|
2145680464
|
|
BALAN P
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-003-006/54
(Munroethuruth)
|
1613004003NRG24310120241963074
|
31/01/2024
|
SUNITHAYAMMA
|
1613004003WL086318
|
SUNITHAYAMMA
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2145680483
|
|
SUNITHAYAMMA
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-006/62
(Munroethuruth)
|
1613004003NRG24310120241963075
|
31/01/2024
|
Preethi S
|
1613004003WL086318
|
Preethi S
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2145680477
|
|
PREETHI
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-003-006/65
(Munroethuruth)
|
1613004003NRG24310120241963076
|
31/01/2024
|
BINDU P
|
1613004003WL086318
|
BINDU P
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145680484
|
|
BINDU P
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-003-006/7
(Munroethuruth)
|
1613004003NRG24310120241963077
|
31/01/2024
|
Beena
|
1613004003WL086318
|
Beena
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
25/03/2024
|
|
2145680466
|
|
BEENA S
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-003-006/70
(Munroethuruth)
|
1613004003NRG24310120241963078
|
31/01/2024
|
Lekshmanan
|
1613004003WL086318
|
Lekshmanan
|
00078
|
CNRB0001024
|
664
|
664
|
Processed
|
25/03/2024
|
|
2145680485
|
|
LAKSHMANAN
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-003-006/83
(Munroethuruth)
|
1613004003NRG24310120241963079
|
31/01/2024
|
Vijayakumari
|
1613004003WL086318
|
Vijayakumari
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2145680487
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-003-006/87
(Munroethuruth)
|
1613004003NRG24310120241963080
|
31/01/2024
|
Ponnappan.P
|
1613004003WL086318
|
Ponnappan.P
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
25/03/2024
|
|
2145680463
|
|
PONNAPPAN P
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-003-006/9
(Munroethuruth)
|
1613004003NRG24310120241963081
|
31/01/2024
|
PRAKASH
|
1613004003WL086318
|
PRAKASH
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145680478
|
|
PRAKASH
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-003-007/121
(Munroethuruth)
|
1613004003NRG24310120241963082
|
31/01/2024
|
Anandhan.K
|
1613004003WL086318
|
Anandhan.K
|
00078
|
CNRB0001024
|
332
|
332
|
Processed
|
25/03/2024
|
|
2145680495
|
|
ANANDAN K
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-003-007/32
(Munroethuruth)
|
1613004003NRG24310120241963083
|
31/01/2024
|
SENSY P
|
1613004003WL086318
|
SENSY P
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145680461
|
|
SENSY P
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-003-007/52
(Munroethuruth)
|
1613004003NRG24310120241963084
|
31/01/2024
|
MINI A
|
1613004003WL086318
|
MINI A
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145680474
|
|
MINI A
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-003-007/60
(Munroethuruth)
|
1613004003NRG24310120241963085
|
31/01/2024
|
Smt. Baby Girija
|
1613004003WL086318
|
Smt. Baby Girija
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145680469
|
|
BABY GIRIJA
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-003-007/63
(Munroethuruth)
|
1613004003NRG24310120241963086
|
31/01/2024
|
MANJU A
|
1613004003WL086318
|
MANJU A
|
00078
|
CNRB0001024
|
664
|
664
|
Processed
|
25/03/2024
|
|
2145680480
|
|
MANJU A
|
CANARA BANK(508532)
|
|
32
|
Chittumala
|
KL-13-004-003-008/165
(Munroethuruth)
|
1613004003NRG24310120241963087
|
31/01/2024
|
SARASAMMA
|
1613004003WL086318
|
SARASAMMA
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
25/03/2024
|
|
2145680488
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34528
|
34528
|
|
|
|
|
|
|
|
|
33
|
Chittumala
|
KL-13-004-003-006/298
(Munroethuruth)
|
1613004003NRG24310120241963064
|
31/01/2024
|
L SHIBY
|
1613004003WL086318
|
L SHIBY
|
00415
|
SBIN0008263
|
332
|
332
|
Processed
|
25/03/2024
|
|
2145680489
|
|
Mr. SHIBI L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
34
|
Chittumala
|
KL-13-004-003-006/277
(Munroethuruth)
|
1613004003NRG24310120241963060
|
31/01/2024
|
AMBIKA R
|
1613004003WL086318
|
AMBIKA R
|
00415
|
SBIN0014246
|
664
|
664
|
Processed
|
25/03/2024
|
|
2145680490
|
|
MRS AMBIKA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
35
|
Chittumala
|
KL-13-004-003-006/306
(Munroethuruth)
|
1613004003NRG24310120241963067
|
31/01/2024
|
SATHEESH BABU S
|
1613004003WL086318
|
SATHEESH BABU S
|
00415
|
SBIN0070326
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2145680492
|
|
MR SATHEESH BABU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-003-006/283
(Munroethuruth)
|
1613004003NRG24310120241963062
|
31/01/2024
|
Asha
|
1613004003WL086318
|
Asha
|
00468
|
UBIN0561096
|
664
|
664
|
Processed
|
25/03/2024
|
|
2145680491
|
|
ASHA VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37516
|
37516
|
|
|
|
|
|
|
|