|
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-13-004-003-007/11
(Munroethuruth)
|
1613004003NRG24200220242093702
|
20/02/2024
|
PRASANNA B
|
1613004003WL093173
|
PRASANNA B
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894379527
|
|
PRASANNA B
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-007/118
(Munroethuruth)
|
1613004003NRG24200220242093703
|
20/02/2024
|
KAMALA . S SATHYANANDAN
|
1613004003WL093173
|
KAMALA . S SATHYANANDAN
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894379525
|
|
KAMALA S
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-007/14
(Munroethuruth)
|
1613004003NRG24200220242093704
|
20/02/2024
|
INDIRA
|
1613004003WL093173
|
INDIRA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894379531
|
|
INDIRA
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-007/21
(Munroethuruth)
|
1613004003NRG24200220242093705
|
20/02/2024
|
Kumitha Bai.N
|
1613004003WL093173
|
Kumitha Bai.N
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894379528
|
|
KUMITHA BAI
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-007/264
(Munroethuruth)
|
1613004003NRG24200220242093706
|
20/02/2024
|
RADHAKRISHNAN
|
1613004003WL093173
|
RADHAKRISHNAN
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894379535
|
|
RADHAKRISHNAN G
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-007/286
(Munroethuruth)
|
1613004003NRG24200220242093707
|
20/02/2024
|
Sreelatha
|
1613004003WL093173
|
Sreelatha
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894379541
|
|
SREELETHA K
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-007/292
(Munroethuruth)
|
1613004003NRG24200220242093708
|
20/02/2024
|
NIRMALA T
|
1613004003WL093173
|
NIRMALA T
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894379532
|
|
NIRMALA T
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-007/293
(Munroethuruth)
|
1613004003NRG24200220242093709
|
20/02/2024
|
SINDHU S
|
1613004003WL093173
|
SINDHU S
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894379538
|
|
SEENA MOHAN
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-007/30
(Munroethuruth)
|
1613004003NRG24200220242093710
|
20/02/2024
|
DEEPA S
|
1613004003WL093173
|
DEEPA S
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894379536
|
|
DEEPA S
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-007/303
(Munroethuruth)
|
1613004003NRG24200220242093711
|
20/02/2024
|
V LETHA
|
1613004003WL093173
|
V LETHA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894379542
|
|
V LETHA
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-007/309
(Munroethuruth)
|
1613004003NRG24200220242093712
|
20/02/2024
|
SUMA S
|
1613004003WL093173
|
SUMA S
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894379539
|
|
SUMA S
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-007/39
(Munroethuruth)
|
1613004003NRG24200220242093713
|
20/02/2024
|
SANTHA
|
1613004003WL093173
|
SANTHA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894379545
|
|
SANTHA
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-007/4
(Munroethuruth)
|
1613004003NRG24200220242093714
|
20/02/2024
|
Suvarnakumari
|
1613004003WL093173
|
Suvarnakumari
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894379546
|
|
SUVARNA KUMARI A
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-007/42
(Munroethuruth)
|
1613004003NRG24200220242093715
|
20/02/2024
|
SHYLAJA
|
1613004003WL093173
|
SHYLAJA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894379526
|
|
SHYLAJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Chittumala
|
KL-13-004-003-007/51
(Munroethuruth)
|
1613004003NRG24200220242093716
|
20/02/2024
|
SARITHA
|
1613004003WL093173
|
SARITHA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894379540
|
|
SARITHA
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-007/56
(Munroethuruth)
|
1613004003NRG24200220242093717
|
20/02/2024
|
NANDINI .N
|
1613004003WL093173
|
NANDINI .N
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894379524
|
|
NANDINI N
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-007/65
(Munroethuruth)
|
1613004003NRG24200220242093718
|
20/02/2024
|
Mrs Amrithavally
|
1613004003WL093173
|
Mrs Amrithavally
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894379534
|
|
AMRITHAVALLY
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-003-007/71
(Munroethuruth)
|
1613004003NRG24200220242093719
|
20/02/2024
|
SIMI S
|
1613004003WL093173
|
SIMI S
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894379537
|
|
SIMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-003-007/82
(Munroethuruth)
|
1613004003NRG24200220242093720
|
20/02/2024
|
NEETHU CHANDRAN
|
1613004003WL093173
|
NEETHU CHANDRAN
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894379543
|
|
NEETHU CHANDRAN
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-007/89
(Munroethuruth)
|
1613004003NRG24200220242093721
|
20/02/2024
|
Rethy.
|
1613004003WL093173
|
Rethy.
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894379530
|
|
RETHY G
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-003-007/9
(Munroethuruth)
|
1613004003NRG24200220242093722
|
20/02/2024
|
LITTLE FLOWER
|
1613004003WL093173
|
LITTLE FLOWER
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894379529
|
|
LITTLE FLOWER
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-003-008/155
(Munroethuruth)
|
1613004003NRG24200220242093723
|
20/02/2024
|
SREELEKHA
|
1613004003WL093173
|
SREELEKHA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894379544
|
|
SREELEKHA
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-003-009/23
(Munroethuruth)
|
1613004003NRG24200220242093724
|
20/02/2024
|
Gomathy
|
1613004003WL093173
|
Gomathy
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894379533
|
|
GOMATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|