|
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)
|
1613004003NRG24141120231458215
|
14/11/2023
|
ALIYAMMA JOHNSON
|
1613004003WL061947
|
ALIYAMMA JOHNSON
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010280065
|
|
ALEYAMMA JOHNSON
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-005/79
(Munroethuruth)
|
1613004003NRG24141120231458216
|
14/11/2023
|
S.Sethunathan
|
1613004003WL061947
|
S.Sethunathan
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010280033
|
|
SETHU ALIAS SETHUNATHAN S
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-006/15
(Munroethuruth)
|
1613004003NRG24141120231458217
|
14/11/2023
|
AnithaKumari
|
1613004003WL061947
|
AnithaKumari
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010280057
|
|
ANITHAKUMARI
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-006/158
(Munroethuruth)
|
1613004003NRG24141120231458218
|
14/11/2023
|
vijayamma
|
1613004003WL061947
|
vijayamma
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010280036
|
|
VIJAYAMMA R
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-006/19
(Munroethuruth)
|
1613004003NRG24141120231458219
|
14/11/2023
|
Mrs. Sarala.R
|
1613004003WL061947
|
Mrs. Sarala.R
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010280056
|
|
SARALA R
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-006/20
(Munroethuruth)
|
1613004003NRG24141120231458220
|
14/11/2023
|
INDIRA . S
|
1613004003WL061947
|
INDIRA . S
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010280032
|
|
INDIRA S
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-006/21
(Munroethuruth)
|
1613004003NRG24141120231458221
|
14/11/2023
|
Mrs.Soukumary
|
1613004003WL061947
|
Mrs.Soukumary
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010280052
|
|
SOUKUMARI D
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-006/24
(Munroethuruth)
|
1613004003NRG24141120231458222
|
14/11/2023
|
SUSEELA L
|
1613004003WL061947
|
SUSEELA L
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010280034
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-006/27
(Munroethuruth)
|
1613004003NRG24141120231458223
|
14/11/2023
|
Remani.Rajendran
|
1613004003WL061947
|
Remani.Rajendran
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010280050
|
|
RAMANI RAJENDRAN
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-006/270
(Munroethuruth)
|
1613004003NRG24141120231458224
|
14/11/2023
|
Raveendran
|
1613004003WL061947
|
Raveendran
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010280058
|
|
RAVEENDRAN S
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-006/275
(Munroethuruth)
|
1613004003NRG24141120231458225
|
14/11/2023
|
MADURI K S
|
1613004003WL061947
|
MADURI K S
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010280067
|
|
MADHURI KS
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-006/28
(Munroethuruth)
|
1613004003NRG24141120231458227
|
14/11/2023
|
BHAVANI
|
1613004003WL061947
|
BHAVANI
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010280054
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-006/285
(Munroethuruth)
|
1613004003NRG24141120231458229
|
14/11/2023
|
Ponnamma
|
1613004003WL061947
|
Ponnamma
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010280049
|
|
PONNAMMA
|
DHANALAXMI BANK(607239)
|
|
14
|
Chittumala
|
KL-13-004-003-006/3
(Munroethuruth)
|
1613004003NRG24141120231458231
|
14/11/2023
|
Aliyamma Sam
|
1613004003WL061947
|
Aliyamma Sam
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010280044
|
|
ALEYAMMA SAM
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-003-006/302
(Munroethuruth)
|
1613004003NRG24141120231458232
|
14/11/2023
|
SINDHU SURESH
|
1613004003WL061947
|
SINDHU SURESH
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010280037
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-006/304
(Munroethuruth)
|
1613004003NRG24141120231458233
|
14/11/2023
|
ALEYAMMA ME
|
1613004003WL061947
|
ALEYAMMA ME
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010280063
|
|
ALEYAMMA M E
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-006/307
(Munroethuruth)
|
1613004003NRG24141120231458234
|
14/11/2023
|
Jubi p sam
|
1613004003WL061947
|
Jubi p sam
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010280068
|
|
JUBI P SAM
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-003-006/309
(Munroethuruth)
|
1613004003NRG24141120231458235
|
14/11/2023
|
CHANDRALEKHA
|
1613004003WL061947
|
CHANDRALEKHA
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010280066
|
|
MRS CHANDRALEKHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-003-006/46
(Munroethuruth)
|
1613004003NRG24141120231458237
|
14/11/2023
|
USHA A
|
1613004003WL061947
|
USHA A
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010280059
|
|
USHA A
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-006/5
(Munroethuruth)
|
1613004003NRG24141120231458238
|
14/11/2023
|
SREELATHA
|
1613004003WL061947
|
SREELATHA
|
00078
|
CNRB0001024
|
660
|
660
|
Rejected
|
01/01/2024
|
|
9010280047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Chittumala
|
KL-13-004-003-006/52
(Munroethuruth)
|
1613004003NRG24141120231458239
|
14/11/2023
|
Mr.P.Balan
|
1613004003WL061947
|
Mr.P.Balan
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010280051
|
|
BALAN P
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-003-006/54
(Munroethuruth)
|
1613004003NRG24141120231458240
|
14/11/2023
|
SUNITHAYAMMA
|
1613004003WL061947
|
SUNITHAYAMMA
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010280069
|
|
SUNITHAYAMMA
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-003-006/60
(Munroethuruth)
|
1613004003NRG24141120231458241
|
14/11/2023
|
VALSALA S
|
1613004003WL061947
|
VALSALA S
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010280045
|
|
VALSALA S
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-003-006/62
(Munroethuruth)
|
1613004003NRG24141120231458242
|
14/11/2023
|
Preethi S
|
1613004003WL061947
|
Preethi S
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010280061
|
|
PREETHI
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-003-006/65
(Munroethuruth)
|
1613004003NRG24141120231458243
|
14/11/2023
|
BINDU P
|
1613004003WL061947
|
BINDU P
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010280070
|
|
BINDU P
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-003-006/7
(Munroethuruth)
|
1613004003NRG24141120231458244
|
14/11/2023
|
Beena
|
1613004003WL061947
|
Beena
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010280053
|
|
BEENA S
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-003-006/70
(Munroethuruth)
|
1613004003NRG24141120231458245
|
14/11/2023
|
Lekshmanan
|
1613004003WL061947
|
Lekshmanan
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010280035
|
|
LAKSHMANAN
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-003-006/83
(Munroethuruth)
|
1613004003NRG24141120231458246
|
14/11/2023
|
Vijayakumari
|
1613004003WL061947
|
Vijayakumari
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010280038
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-003-006/87
(Munroethuruth)
|
1613004003NRG24141120231458247
|
14/11/2023
|
Ponnappan.P
|
1613004003WL061947
|
Ponnappan.P
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010280048
|
|
PONNAPPAN P
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-003-006/9
(Munroethuruth)
|
1613004003NRG24141120231458248
|
14/11/2023
|
PRAKASH
|
1613004003WL061947
|
PRAKASH
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010280062
|
|
PRAKASH
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-003-007/32
(Munroethuruth)
|
1613004003NRG24141120231458249
|
14/11/2023
|
SENSY P
|
1613004003WL061947
|
SENSY P
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010280046
|
|
SENSY P
|
CANARA BANK(508532)
|
|
32
|
Chittumala
|
KL-13-004-003-007/52
(Munroethuruth)
|
1613004003NRG24141120231458250
|
14/11/2023
|
MINI A
|
1613004003WL061947
|
MINI A
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010280060
|
|
MINI A
|
CANARA BANK(508532)
|
|
33
|
Chittumala
|
KL-13-004-003-007/60
(Munroethuruth)
|
1613004003NRG24141120231458251
|
14/11/2023
|
Smt. Baby Girija
|
1613004003WL061947
|
Smt. Baby Girija
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010280055
|
|
BABY GIRIJA
|
CANARA BANK(508532)
|
|
34
|
Chittumala
|
KL-13-004-003-007/63
(Munroethuruth)
|
1613004003NRG24141120231458252
|
14/11/2023
|
MANJU A
|
1613004003WL061947
|
MANJU A
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010280064
|
|
MANJU A
|
CANARA BANK(508532)
|
|
35
|
Chittumala
|
KL-13-004-003-008/165
(Munroethuruth)
|
1613004003NRG24141120231458253
|
14/11/2023
|
SARASAMMA
|
1613004003WL061947
|
SARASAMMA
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010280039
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47190
|
47190
|
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-003-006/298
(Munroethuruth)
|
1613004003NRG24141120231458230
|
14/11/2023
|
L SHIBY
|
1613004003WL061947
|
L SHIBY
|
00415
|
SBIN0008263
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010280040
|
|
Mr. SHIBI L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
37
|
Chittumala
|
KL-13-004-003-006/277
(Munroethuruth)
|
1613004003NRG24141120231458226
|
14/11/2023
|
AMBIKA R
|
1613004003WL061947
|
AMBIKA R
|
00415
|
SBIN0014246
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010280041
|
|
MRS AMBIKA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
38
|
Chittumala
|
KL-13-004-003-006/354
(Munroethuruth)
|
1613004003NRG24141120231458236
|
14/11/2023
|
VARGHESE DANIYAL
|
1613004003WL061947
|
VARGHESE DANIYAL
|
00415
|
SBIN0070326
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010280042
|
|
VARGHESE DANIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
39
|
Chittumala
|
KL-13-004-003-006/283
(Munroethuruth)
|
1613004003NRG24141120231458228
|
14/11/2023
|
Asha
|
1613004003WL061947
|
Asha
|
00468
|
UBIN0561096
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010280043
|
|
ASHA VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52470
|
52470
|
|
|
|
|
|
|
|