|
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)
|
1613004003NRG24010220241981358
|
01/02/2024
|
swayamprabha
|
1613004003WL087242
|
swayamprabha
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146119775
|
|
SWAYAMPRABHA S
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-009/145
(Munroethuruth)
|
1613004003NRG24010220241981360
|
01/02/2024
|
Sheeja S
|
1613004003WL087242
|
Sheeja S
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146119785
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-009/151
(Munroethuruth)
|
1613004003NRG24010220241981361
|
01/02/2024
|
Kala S
|
1613004003WL087242
|
Kala S
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146119793
|
|
KALA S
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-009/157
(Munroethuruth)
|
1613004003NRG24010220241981362
|
01/02/2024
|
REGHUNATH PANICKER
|
1613004003WL087242
|
REGHUNATH PANICKER
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146119788
|
|
MR REGHUNATH PADMANABHAN PANICKER
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-003-009/16
(Munroethuruth)
|
1613004003NRG24010220241981363
|
01/02/2024
|
SUMANGALA
|
1613004003WL087242
|
SUMANGALA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146119776
|
|
SUMANGALA
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-009/168
(Munroethuruth)
|
1613004003NRG24010220241981364
|
01/02/2024
|
Sujithra V
|
1613004003WL087242
|
Sujithra V
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146119783
|
|
SUJITHRA
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-009/19
(Munroethuruth)
|
1613004003NRG24010220241981365
|
01/02/2024
|
SOYA T
|
1613004003WL087242
|
SOYA T
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146119791
|
|
SOYA T
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-009/23
(Munroethuruth)
|
1613004003NRG24010220241981366
|
01/02/2024
|
Gomathy
|
1613004003WL087242
|
Gomathy
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146119777
|
|
GOMATHY
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-009/34
(Munroethuruth)
|
1613004003NRG24010220241981367
|
01/02/2024
|
Devaki
|
1613004003WL087242
|
Devaki
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146119779
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-009/39
(Munroethuruth)
|
1613004003NRG24010220241981368
|
01/02/2024
|
SAJINI
|
1613004003WL087242
|
SAJINI
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146119780
|
|
SAJINI
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-009/44
(Munroethuruth)
|
1613004003NRG24010220241981369
|
01/02/2024
|
Ajitha
|
1613004003WL087242
|
Ajitha
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146119782
|
|
AJITHA
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-009/47
(Munroethuruth)
|
1613004003NRG24010220241981370
|
01/02/2024
|
Sreekumari
|
1613004003WL087242
|
Sreekumari
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146119784
|
|
SREEKUMARI
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-009/48
(Munroethuruth)
|
1613004003NRG24010220241981371
|
01/02/2024
|
ShivaPrasad
|
1613004003WL087242
|
ShivaPrasad
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146119787
|
|
SIVAPRASAD
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-009/51
(Munroethuruth)
|
1613004003NRG24010220241981372
|
01/02/2024
|
CHANDRIKA
|
1613004003WL087242
|
CHANDRIKA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146119792
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-003-009/54
(Munroethuruth)
|
1613004003NRG24010220241981373
|
01/02/2024
|
Sobhana
|
1613004003WL087242
|
Sobhana
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146119778
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-009/59
(Munroethuruth)
|
1613004003NRG24010220241981374
|
01/02/2024
|
SUKESHINI P
|
1613004003WL087242
|
SUKESHINI P
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146119774
|
|
SUKESHINI P
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-009/60
(Munroethuruth)
|
1613004003NRG24010220241981375
|
01/02/2024
|
Pushpavally
|
1613004003WL087242
|
Pushpavally
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146119781
|
|
PUSHPAVALLY
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-003-009/75
(Munroethuruth)
|
1613004003NRG24010220241981376
|
01/02/2024
|
ANITHA
|
1613004003WL087242
|
ANITHA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146119786
|
|
ANITHA P B
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-003-009/82
(Munroethuruth)
|
1613004003NRG24010220241981377
|
01/02/2024
|
VASUMATHY
|
1613004003WL087242
|
VASUMATHY
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146119790
|
|
VASUMATHY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Chittumala
|
KL-13-004-003-009/85
(Munroethuruth)
|
1613004003NRG24010220241981378
|
01/02/2024
|
S.Sivadasan
|
1613004003WL087242
|
S.Sivadasan
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146119794
|
|
SIVADASAN S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-003-009/13
(Munroethuruth)
|
1613004003NRG24010220241981359
|
01/02/2024
|
OMANA
|
1613004003WL087242
|
OMANA
|
00415
|
SBIN0070773
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146119789
|
|
MRS OMANA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|