|
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-13-004-003-013/100
(Munroethuruth)
|
1613004003NRG24260220242138345
|
26/02/2024
|
HENRY J
|
1613004003WL095663
|
HENRY J
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102749500
|
|
HENTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-003-013/11
(Munroethuruth)
|
1613004003NRG24260220242138346
|
26/02/2024
|
AMMINI
|
1613004003WL095663
|
AMMINI
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102749513
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chittumala
|
KL-13-004-003-013/114
(Munroethuruth)
|
1613004003NRG24260220242138347
|
26/02/2024
|
VASANTHY V
|
1613004003WL095663
|
VASANTHY V
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102749530
|
|
VASANTHI V
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-013/120
(Munroethuruth)
|
1613004003NRG24260220242138348
|
26/02/2024
|
Mrs.Mary Suni
|
1613004003WL095663
|
Mrs.Mary Suni
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102749520
|
|
MARY SUNI
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-013/124
(Munroethuruth)
|
1613004003NRG24260220242138349
|
26/02/2024
|
Geetha .P.L
|
1613004003WL095663
|
Geetha .P.L
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102749508
|
|
GEETHA P L
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-013/171
(Munroethuruth)
|
1613004003NRG24260220242138350
|
26/02/2024
|
SASIKALA
|
1613004003WL095663
|
SASIKALA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102749505
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-013/172
(Munroethuruth)
|
1613004003NRG24260220242138351
|
26/02/2024
|
SHERLY Y
|
1613004003WL095663
|
SHERLY Y
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102749529
|
|
SHERLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chittumala
|
KL-13-004-003-013/177
(Munroethuruth)
|
1613004003NRG24260220242138352
|
26/02/2024
|
BALLA R
|
1613004003WL095663
|
BALLA R
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102749503
|
|
BALLA R
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-013/19
(Munroethuruth)
|
1613004003NRG24260220242138353
|
26/02/2024
|
JOSEPH
|
1613004003WL095663
|
JOSEPH
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102749512
|
|
JOSEPH S
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-013/191
(Munroethuruth)
|
1613004003NRG24260220242138354
|
26/02/2024
|
Leena
|
1613004003WL095663
|
Leena
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102749518
|
|
LEENA G
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-013/194
(Munroethuruth)
|
1613004003NRG24260220242138355
|
26/02/2024
|
Shalini
|
1613004003WL095663
|
Shalini
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102749533
|
|
SALINI
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-013/2
(Munroethuruth)
|
1613004003NRG24260220242138356
|
26/02/2024
|
SAROJINI
|
1613004003WL095663
|
SAROJINI
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102749506
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-013/259
(Munroethuruth)
|
1613004003NRG24260220242138357
|
26/02/2024
|
SUSEELA
|
1613004003WL095663
|
SUSEELA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102749528
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-003-013/27
(Munroethuruth)
|
1613004003NRG24260220242138358
|
26/02/2024
|
SUSANNA A
|
1613004003WL095663
|
SUSANNA A
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102749522
|
|
SUSANNA A
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-003-013/273
(Munroethuruth)
|
1613004003NRG24260220242138359
|
26/02/2024
|
Shini R
|
1613004003WL095663
|
Shini R
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102749531
|
|
SHINI R
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-013/28
(Munroethuruth)
|
1613004003NRG24260220242138360
|
26/02/2024
|
ROBERT
|
1613004003WL095663
|
ROBERT
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102749527
|
|
ROBERT T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chittumala
|
KL-13-004-003-013/30
(Munroethuruth)
|
1613004003NRG24260220242138361
|
26/02/2024
|
KAMALA K
|
1613004003WL095663
|
KAMALA K
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102749526
|
|
KAMALA K
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-003-013/35
(Munroethuruth)
|
1613004003NRG24260220242138362
|
26/02/2024
|
VANAJA
|
1613004003WL095663
|
VANAJA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102749511
|
|
VANAJA
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-003-013/37
(Munroethuruth)
|
1613004003NRG24260220242138363
|
26/02/2024
|
PRASANNAN
|
1613004003WL095663
|
PRASANNAN
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102749501
|
|
THOMAS PRASANNAN
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-013/4
(Munroethuruth)
|
1613004003NRG24260220242138364
|
26/02/2024
|
MARIAMMA
|
1613004003WL095663
|
MARIAMMA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102749507
|
|
MARIYAMMA J
|
FEDERAL BANK(607165)
|
|
21
|
Chittumala
|
KL-13-004-003-013/46
(Munroethuruth)
|
1613004003NRG24260220242138365
|
26/02/2024
|
LILLY LOWRANCE
|
1613004003WL095663
|
LILLY LOWRANCE
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102749515
|
|
LILLY LOWRANCE
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-003-013/53
(Munroethuruth)
|
1613004003NRG24260220242138366
|
26/02/2024
|
JOSE C J
|
1613004003WL095663
|
JOSE C J
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102749504
|
|
JOSE C J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chittumala
|
KL-13-004-003-013/54
(Munroethuruth)
|
1613004003NRG24260220242138367
|
26/02/2024
|
USHA S
|
1613004003WL095663
|
USHA S
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102749523
|
|
USHA S
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-003-013/62
(Munroethuruth)
|
1613004003NRG24260220242138368
|
26/02/2024
|
REMANI
|
1613004003WL095663
|
REMANI
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102749514
|
|
MRS REMANY A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-003-013/63
(Munroethuruth)
|
1613004003NRG24260220242138370
|
26/02/2024
|
ROLDAN
|
1613004003WL095663
|
ROLDAN
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102749532
|
|
ROLDAN S
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-003-013/63
(Munroethuruth)
|
1613004003NRG24260220242138369
|
26/02/2024
|
SHEEJA J
|
1613004003WL095663
|
SHEEJA J
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102749525
|
|
SHEELA J
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-003-013/7
(Munroethuruth)
|
1613004003NRG24260220242138371
|
26/02/2024
|
REETHA
|
1613004003WL095663
|
REETHA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102749521
|
|
REETHA
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-003-013/72
(Munroethuruth)
|
1613004003NRG24260220242138372
|
26/02/2024
|
Prasannakumari
|
1613004003WL095663
|
Prasannakumari
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102749517
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chittumala
|
KL-13-004-003-013/77
(Munroethuruth)
|
1613004003NRG24260220242138373
|
26/02/2024
|
ROSELIN
|
1613004003WL095663
|
ROSELIN
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102749510
|
|
ROSILIN
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-003-013/81
(Munroethuruth)
|
1613004003NRG24260220242138375
|
26/02/2024
|
VEENA A
|
1613004003WL095663
|
VEENA A
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102749516
|
|
VEENA A
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-003-013/82
(Munroethuruth)
|
1613004003NRG24260220242138376
|
26/02/2024
|
ANGILA
|
1613004003WL095663
|
ANGILA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102749524
|
|
ANCHILA
|
CANARA BANK(508532)
|
|
32
|
Chittumala
|
KL-13-004-003-013/86
(Munroethuruth)
|
1613004003NRG24260220242138377
|
26/02/2024
|
EDISON T P
|
1613004003WL095663
|
EDISON T P
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102749509
|
|
EDISON T P
|
CANARA BANK(508532)
|
|
33
|
Chittumala
|
KL-13-004-003-013/89
(Munroethuruth)
|
1613004003NRG24260220242138378
|
26/02/2024
|
RADHA
|
1613004003WL095663
|
RADHA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102749519
|
|
RADHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
34
|
Chittumala
|
KL-13-004-003-013/8
(Munroethuruth)
|
1613004003NRG24260220242138374
|
26/02/2024
|
OMANA
|
1613004003WL095663
|
OMANA
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102749502
|
|
OMANA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|