|
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-13-004-003-005/162
(Munroethuruth)
|
1613004003NRG24160120241865969
|
16/01/2024
|
ALIYAMMA JOHNSON
|
1613004003WL081514
|
ALIYAMMA JOHNSON
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
16/03/2024
|
|
1907757288
|
|
ALEYAMMA JOHNSON
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-006/1
(Munroethuruth)
|
1613004003NRG24160120241865970
|
16/01/2024
|
Vijaya S Kumar
|
1613004003WL081514
|
Vijaya S Kumar
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
16/03/2024
|
|
1907757272
|
|
VIJAYA R
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-006/158
(Munroethuruth)
|
1613004003NRG24160120241865971
|
16/01/2024
|
vijayamma
|
1613004003WL081514
|
vijayamma
|
00078
|
CNRB0001024
|
664
|
664
|
Processed
|
16/03/2024
|
|
1907757295
|
|
VIJAYAMMA R
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-006/18
(Munroethuruth)
|
1613004003NRG24160120241865972
|
16/01/2024
|
LIJI J
|
1613004003WL081514
|
LIJI J
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1907757283
|
|
LIJI J
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-006/19
(Munroethuruth)
|
1613004003NRG24160120241865973
|
16/01/2024
|
Mrs. Sarala.R
|
1613004003WL081514
|
Mrs. Sarala.R
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1907757279
|
|
SARALA R
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-006/20
(Munroethuruth)
|
1613004003NRG24160120241865974
|
16/01/2024
|
INDIRA . S
|
1613004003WL081514
|
INDIRA . S
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
16/03/2024
|
|
1907757268
|
|
INDIRA S
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-006/21
(Munroethuruth)
|
1613004003NRG24160120241865975
|
16/01/2024
|
Mrs.Soukumary
|
1613004003WL081514
|
Mrs.Soukumary
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1907757275
|
|
SOUKUMARI D
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-006/27
(Munroethuruth)
|
1613004003NRG24160120241865976
|
16/01/2024
|
Remani.Rajendran
|
1613004003WL081514
|
Remani.Rajendran
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
16/03/2024
|
|
1907757274
|
|
RAMANI RAJENDRAN
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-006/270
(Munroethuruth)
|
1613004003NRG24160120241865977
|
16/01/2024
|
Raveendran
|
1613004003WL081514
|
Raveendran
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
16/03/2024
|
|
1907757304
|
|
RAVEENDRAN S
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-006/275
(Munroethuruth)
|
1613004003NRG24160120241865978
|
16/01/2024
|
MADURI K S
|
1613004003WL081514
|
MADURI K S
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1907757290
|
|
MADHURI KS
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-006/28
(Munroethuruth)
|
1613004003NRG24160120241865980
|
16/01/2024
|
BHAVANI
|
1613004003WL081514
|
BHAVANI
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1907757276
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-006/285
(Munroethuruth)
|
1613004003NRG24160120241865982
|
16/01/2024
|
Ponnamma
|
1613004003WL081514
|
Ponnamma
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
16/03/2024
|
|
1907757306
|
|
PONNAMMA
|
DHANALAXMI BANK(607239)
|
|
13
|
Chittumala
|
KL-13-004-003-006/302
(Munroethuruth)
|
1613004003NRG24160120241865984
|
16/01/2024
|
SINDHU SURESH
|
1613004003WL081514
|
SINDHU SURESH
|
00078
|
CNRB0001024
|
332
|
332
|
Processed
|
16/03/2024
|
|
1907757296
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-006/304
(Munroethuruth)
|
1613004003NRG24160120241865985
|
16/01/2024
|
ALEYAMMA ME
|
1613004003WL081514
|
ALEYAMMA ME
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
16/03/2024
|
|
1907757286
|
|
ALEYAMMA M E
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-003-006/307
(Munroethuruth)
|
1613004003NRG24160120241865987
|
16/01/2024
|
Jubi p sam
|
1613004003WL081514
|
Jubi p sam
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1907757291
|
|
JUBI P SAM
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-006/309
(Munroethuruth)
|
1613004003NRG24160120241865988
|
16/01/2024
|
CHANDRALEKHA
|
1613004003WL081514
|
CHANDRALEKHA
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1907757289
|
|
MRS CHANDRALEKHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-003-006/32
(Munroethuruth)
|
1613004003NRG24160120241865989
|
16/01/2024
|
YESODHARA P
|
1613004003WL081514
|
YESODHARA P
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1907757282
|
|
YESODHARA P
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-003-006/42
(Munroethuruth)
|
1613004003NRG24160120241865990
|
16/01/2024
|
Mallika
|
1613004003WL081514
|
Mallika
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1907757277
|
|
MALLIKA BABU
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-003-006/46
(Munroethuruth)
|
1613004003NRG24160120241865991
|
16/01/2024
|
USHA A
|
1613004003WL081514
|
USHA A
|
00078
|
CNRB0001024
|
332
|
332
|
Processed
|
16/03/2024
|
|
1907757280
|
|
USHA A
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-006/5
(Munroethuruth)
|
1613004003NRG24160120241865992
|
16/01/2024
|
SREELATHA
|
1613004003WL081514
|
SREELATHA
|
00078
|
CNRB0001024
|
996
|
996
|
Rejected
|
16/03/2024
|
|
1907757271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Chittumala
|
KL-13-004-003-006/54
(Munroethuruth)
|
1613004003NRG24160120241865993
|
16/01/2024
|
SUNITHAYAMMA
|
1613004003WL081514
|
SUNITHAYAMMA
|
00078
|
CNRB0001024
|
664
|
664
|
Processed
|
16/03/2024
|
|
1907757292
|
|
SUNITHAYAMMA
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-003-006/60
(Munroethuruth)
|
1613004003NRG24160120241865994
|
16/01/2024
|
VALSALA S
|
1613004003WL081514
|
VALSALA S
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
16/03/2024
|
|
1907757269
|
|
VALSALA S
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-003-006/62
(Munroethuruth)
|
1613004003NRG24160120241865995
|
16/01/2024
|
Preethi S
|
1613004003WL081514
|
Preethi S
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1907757284
|
|
PREETHI
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-003-006/65
(Munroethuruth)
|
1613004003NRG24160120241865996
|
16/01/2024
|
BINDU P
|
1613004003WL081514
|
BINDU P
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1907757293
|
|
BINDU P
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-003-006/7
(Munroethuruth)
|
1613004003NRG24160120241865997
|
16/01/2024
|
Beena
|
1613004003WL081514
|
Beena
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1907757305
|
|
BEENA S
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-003-006/70
(Munroethuruth)
|
1613004003NRG24160120241865998
|
16/01/2024
|
Lekshmanan
|
1613004003WL081514
|
Lekshmanan
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
16/03/2024
|
|
1907757294
|
|
LAKSHMANAN
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-003-006/83
(Munroethuruth)
|
1613004003NRG24160120241865999
|
16/01/2024
|
Vijayakumari
|
1613004003WL081514
|
Vijayakumari
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
16/03/2024
|
|
1907757303
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-003-006/87
(Munroethuruth)
|
1613004003NRG24160120241866000
|
16/01/2024
|
Ponnappan.P
|
1613004003WL081514
|
Ponnappan.P
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1907757273
|
|
PONNAPPAN P
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-003-006/9
(Munroethuruth)
|
1613004003NRG24160120241866001
|
16/01/2024
|
PRAKASH
|
1613004003WL081514
|
PRAKASH
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1907757285
|
|
PRAKASH
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-003-007/253
(Munroethuruth)
|
1613004003NRG24160120241866002
|
16/01/2024
|
PRAMEELA B
|
1613004003WL081514
|
PRAMEELA B
|
00078
|
CNRB0001024
|
332
|
332
|
Processed
|
16/03/2024
|
|
1907757307
|
|
PRAMEELA B
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-003-007/32
(Munroethuruth)
|
1613004003NRG24160120241866003
|
16/01/2024
|
SENSY P
|
1613004003WL081514
|
SENSY P
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1907757270
|
|
SENSY P
|
CANARA BANK(508532)
|
|
32
|
Chittumala
|
KL-13-004-003-007/52
(Munroethuruth)
|
1613004003NRG24160120241866004
|
16/01/2024
|
MINI A
|
1613004003WL081514
|
MINI A
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1907757281
|
|
MINI A
|
CANARA BANK(508532)
|
|
33
|
Chittumala
|
KL-13-004-003-007/60
(Munroethuruth)
|
1613004003NRG24160120241866005
|
16/01/2024
|
Smt. Baby Girija
|
1613004003WL081514
|
Smt. Baby Girija
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1907757278
|
|
BABY GIRIJA
|
CANARA BANK(508532)
|
|
34
|
Chittumala
|
KL-13-004-003-007/63
(Munroethuruth)
|
1613004003NRG24160120241866006
|
16/01/2024
|
MANJU A
|
1613004003WL081514
|
MANJU A
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1907757287
|
|
MANJU A
|
CANARA BANK(508532)
|
|
35
|
Chittumala
|
KL-13-004-003-008/165
(Munroethuruth)
|
1613004003NRG24160120241866007
|
16/01/2024
|
SARASAMMA
|
1613004003WL081514
|
SARASAMMA
|
00078
|
CNRB0001024
|
664
|
664
|
Processed
|
16/03/2024
|
|
1907757297
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41832
|
41832
|
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-003-006/298
(Munroethuruth)
|
1613004003NRG24160120241865983
|
16/01/2024
|
L SHIBY
|
1613004003WL081514
|
L SHIBY
|
00415
|
SBIN0008263
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1907757298
|
|
Mr. SHIBI L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
37
|
Chittumala
|
KL-13-004-003-006/277
(Munroethuruth)
|
1613004003NRG24160120241865979
|
16/01/2024
|
AMBIKA R
|
1613004003WL081514
|
AMBIKA R
|
00415
|
SBIN0014246
|
996
|
996
|
Processed
|
16/03/2024
|
|
1907757299
|
|
MRS AMBIKA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
38
|
Chittumala
|
KL-13-004-003-006/306
(Munroethuruth)
|
1613004003NRG24160120241865986
|
16/01/2024
|
SATHEESH BABU S
|
1613004003WL081514
|
SATHEESH BABU S
|
00415
|
SBIN0070326
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1907757302
|
|
MR SATHEESH BABU T
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-003-010/84
(Munroethuruth)
|
1613004003NRG24160120241866008
|
16/01/2024
|
SUMANGALA SOMAN
|
1613004003WL081514
|
SUMANGALA SOMAN
|
00415
|
SBIN0070326
|
332
|
332
|
Processed
|
16/03/2024
|
|
1907757300
|
|
SUMANGALA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
40
|
Chittumala
|
KL-13-004-003-006/283
(Munroethuruth)
|
1613004003NRG24160120241865981
|
16/01/2024
|
Asha
|
1613004003WL081514
|
Asha
|
00468
|
UBIN0561096
|
664
|
664
|
Processed
|
16/03/2024
|
|
1907757301
|
|
ASHA VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46812
|
46812
|
|
|
|
|
|
|
|