|
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-13-004-003-009/11
(Munroethuruth)
|
1613004003NRG24240120241928071
|
24/01/2024
|
swayamprabha
|
1613004003WL084502
|
swayamprabha
|
00078
|
CNRB0001024
|
332
|
332
|
Processed
|
25/03/2024
|
|
2141816592
|
|
SWAYAMPRABHA S
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-009/129
(Munroethuruth)
|
1613004003NRG24240120241928072
|
24/01/2024
|
SHIVANANDAN
|
1613004003WL084502
|
SHIVANANDAN
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
25/03/2024
|
|
2141816609
|
|
SIVANANDAN M
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-009/145
(Munroethuruth)
|
1613004003NRG24240120241928074
|
24/01/2024
|
Sheeja S
|
1613004003WL084502
|
Sheeja S
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2141816612
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-009/15
(Munroethuruth)
|
1613004003NRG24240120241928075
|
24/01/2024
|
SANTHAANAVALLY
|
1613004003WL084502
|
SANTHAANAVALLY
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
25/03/2024
|
|
2141816596
|
|
SANTHAANAVALLY
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-009/16
(Munroethuruth)
|
1613004003NRG24240120241928076
|
24/01/2024
|
SUMANGALA
|
1613004003WL084502
|
SUMANGALA
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2141816594
|
|
SUMANGALA
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-009/160
(Munroethuruth)
|
1613004003NRG24240120241928077
|
24/01/2024
|
sindhu b
|
1613004003WL084502
|
sindhu b
|
00078
|
CNRB0001024
|
332
|
332
|
Processed
|
25/03/2024
|
|
2141816611
|
|
SINDHU B
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-009/168
(Munroethuruth)
|
1613004003NRG24240120241928078
|
24/01/2024
|
Sujithra V
|
1613004003WL084502
|
Sujithra V
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2141816613
|
|
SUJITHRA
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-009/19
(Munroethuruth)
|
1613004003NRG24240120241928079
|
24/01/2024
|
SOYA T
|
1613004003WL084502
|
SOYA T
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2141816591
|
|
SOYA T
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-009/23
(Munroethuruth)
|
1613004003NRG24240120241928080
|
24/01/2024
|
Gomathy
|
1613004003WL084502
|
Gomathy
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2141816595
|
|
GOMATHY
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-009/25
(Munroethuruth)
|
1613004003NRG24240120241928081
|
24/01/2024
|
PADMAVATHY
|
1613004003WL084502
|
PADMAVATHY
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
25/03/2024
|
|
2141816597
|
|
PADMAVATHY
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-009/29
(Munroethuruth)
|
1613004003NRG24240120241928082
|
24/01/2024
|
JAYASREE. B
|
1613004003WL084502
|
JAYASREE. B
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
25/03/2024
|
|
2141816588
|
|
JAYASREE B
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-009/34
(Munroethuruth)
|
1613004003NRG24240120241928083
|
24/01/2024
|
Devaki
|
1613004003WL084502
|
Devaki
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2141816598
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-009/36
(Munroethuruth)
|
1613004003NRG24240120241928084
|
24/01/2024
|
N.Raveendran
|
1613004003WL084502
|
N.Raveendran
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2141816589
|
|
RAVEENDRAN N
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-009/39
(Munroethuruth)
|
1613004003NRG24240120241928085
|
24/01/2024
|
SAJINI
|
1613004003WL084502
|
SAJINI
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2141816599
|
|
SAJINI
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-003-009/44
(Munroethuruth)
|
1613004003NRG24240120241928086
|
24/01/2024
|
Ajitha
|
1613004003WL084502
|
Ajitha
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2141816600
|
|
AJITHA
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-009/47
(Munroethuruth)
|
1613004003NRG24240120241928087
|
24/01/2024
|
Sreekumari
|
1613004003WL084502
|
Sreekumari
|
00078
|
CNRB0001024
|
332
|
332
|
Processed
|
25/03/2024
|
|
2141816606
|
|
SREEKUMARI
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-009/48
(Munroethuruth)
|
1613004003NRG24240120241928088
|
24/01/2024
|
ShivaPrasad
|
1613004003WL084502
|
ShivaPrasad
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2141816607
|
|
SIVAPRASAD
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-003-009/51
(Munroethuruth)
|
1613004003NRG24240120241928089
|
24/01/2024
|
CHANDRIKA
|
1613004003WL084502
|
CHANDRIKA
|
00078
|
CNRB0001024
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2141816590
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-003-009/53
(Munroethuruth)
|
1613004003NRG24240120241928090
|
24/01/2024
|
Valsala
|
1613004003WL084502
|
Valsala
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2141816608
|
|
VALSALA
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-009/54
(Munroethuruth)
|
1613004003NRG24240120241928091
|
24/01/2024
|
Sobhana
|
1613004003WL084502
|
Sobhana
|
00078
|
CNRB0001024
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2141816601
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-003-009/56
(Munroethuruth)
|
1613004003NRG24240120241928092
|
24/01/2024
|
SUDHAYAMMA
|
1613004003WL084502
|
SUDHAYAMMA
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
25/03/2024
|
|
2141816602
|
|
SUDHAYAMMA
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-003-009/59
(Munroethuruth)
|
1613004003NRG24240120241928093
|
24/01/2024
|
SUKESHINI P
|
1613004003WL084502
|
SUKESHINI P
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2141816586
|
|
SUKESHINI P
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-003-009/60
(Munroethuruth)
|
1613004003NRG24240120241928094
|
24/01/2024
|
Pushpavally
|
1613004003WL084502
|
Pushpavally
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2141816603
|
|
PUSHPAVALLY
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-003-009/67
(Munroethuruth)
|
1613004003NRG24240120241928095
|
24/01/2024
|
Asha
|
1613004003WL084502
|
Asha
|
00078
|
CNRB0001024
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2141816593
|
|
ASHA S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chittumala
|
KL-13-004-003-009/75
(Munroethuruth)
|
1613004003NRG24240120241928096
|
24/01/2024
|
ANITHA
|
1613004003WL084502
|
ANITHA
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2141816604
|
|
ANITHA P B
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-003-009/76
(Munroethuruth)
|
1613004003NRG24240120241928097
|
24/01/2024
|
SREELETHA B
|
1613004003WL084502
|
SREELETHA B
|
00078
|
CNRB0001024
|
332
|
332
|
Processed
|
25/03/2024
|
|
2141816605
|
|
SREELETHA B
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-003-009/82
(Munroethuruth)
|
1613004003NRG24240120241928098
|
24/01/2024
|
VASUMATHY
|
1613004003WL084502
|
VASUMATHY
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2141816610
|
|
VASUMATHY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Chittumala
|
KL-13-004-003-009/85
(Munroethuruth)
|
1613004003NRG24240120241928099
|
24/01/2024
|
S.Sivadasan
|
1613004003WL084502
|
S.Sivadasan
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2141816587
|
|
SIVADASAN S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38512
|
38512
|
|
|
|
|
|
|
|
|
29
|
Chittumala
|
KL-13-004-003-009/13
(Munroethuruth)
|
1613004003NRG24240120241928073
|
24/01/2024
|
OMANA
|
1613004003WL084502
|
OMANA
|
00415
|
SBIN0070773
|
664
|
664
|
Processed
|
25/03/2024
|
|
2141816614
|
|
MRS OMANA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39176
|
39176
|
|
|
|
|
|
|
|