|
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-13-004-003-004/10
(Munroethuruth)
|
1613004003NRG24291220231772635
|
29/12/2023
|
Smt Sosamma
|
1613004003WL076766
|
Smt Sosamma
|
00078
|
CNRB0001024
|
329
|
329
|
Processed
|
13/03/2024
|
|
1741673172
|
|
SOSAMMA
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-004/13
(Munroethuruth)
|
1613004003NRG24291220231772636
|
29/12/2023
|
DEVAKI
|
1613004003WL076766
|
DEVAKI
|
00078
|
CNRB0001024
|
329
|
329
|
Processed
|
13/03/2024
|
|
1741673179
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-004/14
(Munroethuruth)
|
1613004003NRG24291220231772637
|
29/12/2023
|
RATNAVALLY
|
1613004003WL076766
|
RATNAVALLY
|
00078
|
CNRB0001024
|
329
|
329
|
Processed
|
13/03/2024
|
|
1741673180
|
|
RATNAVALLY
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-004/15
(Munroethuruth)
|
1613004003NRG24291220231772638
|
29/12/2023
|
AJITHA A V
|
1613004003WL076766
|
AJITHA A V
|
00078
|
CNRB0001024
|
329
|
329
|
Processed
|
13/03/2024
|
|
1741673173
|
|
AJITHA A V
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-004/2
(Munroethuruth)
|
1613004003NRG24291220231772639
|
29/12/2023
|
JAMEELA.B
|
1613004003WL076766
|
JAMEELA.B
|
00078
|
CNRB0001024
|
329
|
329
|
Processed
|
13/03/2024
|
|
1741673175
|
|
JAMEELA B
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-004/20
(Munroethuruth)
|
1613004003NRG24291220231772640
|
29/12/2023
|
BINDHU S
|
1613004003WL076766
|
BINDHU S
|
00078
|
CNRB0001024
|
329
|
329
|
Processed
|
13/03/2024
|
|
1741673183
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-004/202
(Munroethuruth)
|
1613004003NRG24291220231772641
|
29/12/2023
|
stella
|
1613004003WL076766
|
stella
|
00078
|
CNRB0001024
|
329
|
329
|
Processed
|
13/03/2024
|
|
1741673184
|
|
MRS STELLA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-003-004/21
(Munroethuruth)
|
1613004003NRG24291220231772642
|
29/12/2023
|
SOUDAMINI
|
1613004003WL076766
|
SOUDAMINI
|
00078
|
CNRB0001024
|
329
|
329
|
Processed
|
13/03/2024
|
|
1741673188
|
|
SOUDAMINI
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-004/213
(Munroethuruth)
|
1613004003NRG24291220231772643
|
29/12/2023
|
Ponnamma
|
1613004003WL076766
|
Ponnamma
|
00078
|
CNRB0001024
|
329
|
329
|
Processed
|
13/03/2024
|
|
1741673182
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-004/215
(Munroethuruth)
|
1613004003NRG24291220231772644
|
29/12/2023
|
BINCY B L
|
1613004003WL076766
|
BINCY B L
|
00078
|
CNRB0001024
|
329
|
329
|
Processed
|
13/03/2024
|
|
1741673192
|
|
BINCY B L
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-004/223
(Munroethuruth)
|
1613004003NRG24291220231772645
|
29/12/2023
|
USHA
|
1613004003WL076766
|
USHA
|
00078
|
CNRB0001024
|
329
|
329
|
Processed
|
13/03/2024
|
|
1741673185
|
|
USHA
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-004/231
(Munroethuruth)
|
1613004003NRG24291220231772646
|
29/12/2023
|
SHYAMA SASI
|
1613004003WL076766
|
SHYAMA SASI
|
00078
|
CNRB0001024
|
329
|
329
|
Processed
|
13/03/2024
|
|
1741673187
|
|
SHYAMA SASI
|
INDUSIND BANK(607189)
|
|
13
|
Chittumala
|
KL-13-004-003-004/233
(Munroethuruth)
|
1613004003NRG24291220231772647
|
29/12/2023
|
JAYASREE S
|
1613004003WL076766
|
JAYASREE S
|
00078
|
CNRB0001024
|
329
|
329
|
Processed
|
13/03/2024
|
|
1741673186
|
|
JAYASREE S
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-004/240
(Munroethuruth)
|
1613004003NRG24291220231772648
|
29/12/2023
|
MANESH P
|
1613004003WL076766
|
MANESH P
|
00078
|
CNRB0001024
|
329
|
329
|
Processed
|
13/03/2024
|
|
1741673176
|
|
MANJU R
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-003-004/26
(Munroethuruth)
|
1613004003NRG24291220231772649
|
29/12/2023
|
RADHA
|
1613004003WL076766
|
RADHA
|
00078
|
CNRB0001024
|
329
|
329
|
Processed
|
13/03/2024
|
|
1741673181
|
|
RADHA
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-004/28
(Munroethuruth)
|
1613004003NRG24291220231772650
|
29/12/2023
|
Rani.Y
|
1613004003WL076766
|
Rani.Y
|
00078
|
CNRB0001024
|
329
|
329
|
Processed
|
13/03/2024
|
|
1741673174
|
|
RANI Y
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-004/31
(Munroethuruth)
|
1613004003NRG24291220231772651
|
29/12/2023
|
SREELEKHA
|
1613004003WL076766
|
SREELEKHA
|
00078
|
CNRB0001024
|
329
|
329
|
Processed
|
13/03/2024
|
|
1741673191
|
|
SREE LEKHA
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-003-004/32
(Munroethuruth)
|
1613004003NRG24291220231772652
|
29/12/2023
|
INDIRA
|
1613004003WL076766
|
INDIRA
|
00078
|
CNRB0001024
|
329
|
329
|
Processed
|
13/03/2024
|
|
1741673190
|
|
INDIRA
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-003-004/33
(Munroethuruth)
|
1613004003NRG24291220231772653
|
29/12/2023
|
SUSHAMA P
|
1613004003WL076766
|
SUSHAMA P
|
00078
|
CNRB0001024
|
329
|
329
|
Processed
|
13/03/2024
|
|
1741673189
|
|
SUSHAMA P
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-004/336
(Munroethuruth)
|
1613004003NRG24291220231772654
|
29/12/2023
|
LATA SREEDHARAN
|
1613004003WL076766
|
LATA SREEDHARAN
|
00078
|
CNRB0001024
|
329
|
329
|
Processed
|
13/03/2024
|
|
1741673194
|
|
MRS LATA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-003-004/7
(Munroethuruth)
|
1613004003NRG24291220231772655
|
29/12/2023
|
SOBHANA B
|
1613004003WL076766
|
SOBHANA B
|
00078
|
CNRB0001024
|
329
|
329
|
Processed
|
13/03/2024
|
|
1741673177
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-003-004/97
(Munroethuruth)
|
1613004003NRG24291220231772656
|
29/12/2023
|
GITAKUMARI
|
1613004003WL076766
|
GITAKUMARI
|
00078
|
CNRB0001024
|
329
|
329
|
Processed
|
13/03/2024
|
|
1741673171
|
|
GEETHA KUMARI B
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-003-005/309
(Munroethuruth)
|
1613004003NRG24291220231772657
|
29/12/2023
|
ATHIRA A
|
1613004003WL076766
|
ATHIRA A
|
00078
|
CNRB0001024
|
329
|
329
|
Processed
|
13/03/2024
|
|
1741673193
|
|
ATHIRA A
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-003-009/118
(Munroethuruth)
|
1613004003NRG24291220231772659
|
29/12/2023
|
SAJEEVAN
|
1613004003WL076766
|
SAJEEVAN
|
00078
|
CNRB0001024
|
329
|
329
|
Processed
|
13/03/2024
|
|
1741673178
|
|
SAJEEVAN V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-003-007/287
(Munroethuruth)
|
1613004003NRG24291220231772658
|
29/12/2023
|
SOBHY S
|
1613004003WL076766
|
SOBHY S
|
00415
|
SBIN0070326
|
329
|
329
|
Processed
|
13/03/2024
|
|
1741673195
|
|
SOPHI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8225
|
8225
|
|
|
|
|
|
|
|