|
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-13-004-003-002/100
(Munroethuruth)
|
1613004003NRG24210320242279547
|
21/03/2024
|
LALITHAMMA.S
|
1613004003WL105051
|
LALITHAMMA.S
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109157862
|
|
LALITHABHAI
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-002/101
(Munroethuruth)
|
1613004003NRG24210320242279548
|
21/03/2024
|
Reveendran
|
1613004003WL105051
|
Reveendran
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109157879
|
|
RAVEENDRAN D
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-002/111
(Munroethuruth)
|
1613004003NRG24210320242279549
|
21/03/2024
|
Raveendrannad
|
1613004003WL105051
|
Raveendrannad
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109157861
|
|
RAVEENDRANATHAN D
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-002/124
(Munroethuruth)
|
1613004003NRG24210320242279550
|
21/03/2024
|
Remani
|
1613004003WL105051
|
Remani
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109157867
|
|
RAMANI
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-002/158
(Munroethuruth)
|
1613004003NRG24210320242279551
|
21/03/2024
|
Rohini
|
1613004003WL105051
|
Rohini
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109157878
|
|
ROHINI J S
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-002/29
(Munroethuruth)
|
1613004003NRG24210320242279552
|
21/03/2024
|
KRISHNANKUTTY
|
1613004003WL105051
|
KRISHNANKUTTY
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109157884
|
|
KRISHNAN KUTTY V
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-002/3
(Munroethuruth)
|
1613004003NRG24210320242279553
|
21/03/2024
|
GEETHA S
|
1613004003WL105051
|
GEETHA S
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109157880
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-003-002/300
(Munroethuruth)
|
1613004003NRG24210320242279554
|
21/03/2024
|
KAREENA S MARY
|
1613004003WL105051
|
KAREENA S MARY
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109157875
|
|
KAREENA SUBHASH
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-002/35
(Munroethuruth)
|
1613004003NRG24210320242279555
|
21/03/2024
|
SINDHU
|
1613004003WL105051
|
SINDHU
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109157886
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-002/36
(Munroethuruth)
|
1613004003NRG24210320242279556
|
21/03/2024
|
MINI SAJU
|
1613004003WL105051
|
MINI SAJU
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109157870
|
|
MINI SAJU
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-002/41
(Munroethuruth)
|
1613004003NRG24210320242279557
|
21/03/2024
|
K RAVIVARMAN
|
1613004003WL105051
|
K RAVIVARMAN
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109157863
|
|
K RAVIVARMAN
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-002/42
(Munroethuruth)
|
1613004003NRG24210320242279558
|
21/03/2024
|
BABU
|
1613004003WL105051
|
BABU
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109157882
|
|
BABU
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-002/47
(Munroethuruth)
|
1613004003NRG24210320242279559
|
21/03/2024
|
SUDHARMA S
|
1613004003WL105051
|
SUDHARMA S
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109157864
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-003-002/48
(Munroethuruth)
|
1613004003NRG24210320242279560
|
21/03/2024
|
SINDHU S
|
1613004003WL105051
|
SINDHU S
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109157883
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-003-002/49
(Munroethuruth)
|
1613004003NRG24210320242279561
|
21/03/2024
|
LALI
|
1613004003WL105051
|
LALI
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109157871
|
|
LALI
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-002/5
(Munroethuruth)
|
1613004003NRG24210320242279562
|
21/03/2024
|
RADHA
|
1613004003WL105051
|
RADHA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109157866
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-003-002/52
(Munroethuruth)
|
1613004003NRG24210320242279563
|
21/03/2024
|
Krishnakumari
|
1613004003WL105051
|
Krishnakumari
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109157872
|
|
KRISHNAKUMARI
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-003-002/53
(Munroethuruth)
|
1613004003NRG24210320242279564
|
21/03/2024
|
PONNAMMA
|
1613004003WL105051
|
PONNAMMA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109157881
|
|
PONNAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chittumala
|
KL-13-004-003-002/58
(Munroethuruth)
|
1613004003NRG24210320242279565
|
21/03/2024
|
SADANANDAN D
|
1613004003WL105051
|
SADANANDAN D
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109157873
|
|
SADANANDAN
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-002/62
(Munroethuruth)
|
1613004003NRG24210320242279566
|
21/03/2024
|
SathyBhai
|
1613004003WL105051
|
SathyBhai
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109157868
|
|
SATHY
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-003-002/79
(Munroethuruth)
|
1613004003NRG24210320242279567
|
21/03/2024
|
KAVITHA DILEEP
|
1613004003WL105051
|
KAVITHA DILEEP
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109157865
|
|
KAVITHA SREENI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Chittumala
|
KL-13-004-003-002/87
(Munroethuruth)
|
1613004003NRG24210320242279568
|
21/03/2024
|
LALITHA
|
1613004003WL105051
|
LALITHA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109157869
|
|
LALITHA
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-003-002/9
(Munroethuruth)
|
1613004003NRG24210320242279569
|
21/03/2024
|
VASANTHA MOHAN
|
1613004003WL105051
|
VASANTHA MOHAN
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109157876
|
|
MRS VASANTHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-003-002/94
(Munroethuruth)
|
1613004003NRG24210320242279570
|
21/03/2024
|
SHEEJA O
|
1613004003WL105051
|
SHEEJA O
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109157874
|
|
SHEEJA O
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-003-006/264
(Munroethuruth)
|
1613004003NRG24210320242279585
|
21/03/2024
|
SHYAMALA
|
1613004003WL105058
|
SHYAMALA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109157885
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-003-013/258
(Munroethuruth)
|
1613004003NRG24210320242279571
|
21/03/2024
|
AJITHA
|
1613004003WL105051
|
AJITHA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109157877
|
|
AJITHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|