|
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-13-004-003-002/73
(Munroethuruth)
|
1613004003NRG24190120241897711
|
19/01/2024
|
SINDHU A
|
1613004003WL082990
|
SINDHU A
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
25/03/2024
|
|
2157997783
|
|
SINDHU A
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-004/132
(Munroethuruth)
|
1613004003NRG24190120241897712
|
19/01/2024
|
Anilkumar.G
|
1613004003WL082990
|
Anilkumar.G
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2157997808
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-004/15
(Munroethuruth)
|
1613004003NRG24190120241897713
|
19/01/2024
|
AJITHA A V
|
1613004003WL082990
|
AJITHA A V
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
25/03/2024
|
|
2157997782
|
|
AJITHA A V
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-004/175
(Munroethuruth)
|
1613004003NRG24190120241897714
|
19/01/2024
|
vijayakumari
|
1613004003WL082990
|
vijayakumari
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2157997791
|
|
VIJAYAKUMARI C
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-004/18
(Munroethuruth)
|
1613004003NRG24190120241897715
|
19/01/2024
|
Ushakumari
|
1613004003WL082990
|
Ushakumari
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2157997792
|
|
USHA
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-004/184
(Munroethuruth)
|
1613004003NRG24190120241897716
|
19/01/2024
|
CLETUS
|
1613004003WL082990
|
CLETUS
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2157997800
|
|
CLEETUS
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-004/20
(Munroethuruth)
|
1613004003NRG24190120241897717
|
19/01/2024
|
BINDHU S
|
1613004003WL082990
|
BINDHU S
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2157997787
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-004/200
(Munroethuruth)
|
1613004003NRG24190120241897718
|
19/01/2024
|
SHEEJA
|
1613004003WL082990
|
SHEEJA
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2157997799
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-004/202
(Munroethuruth)
|
1613004003NRG24190120241897719
|
19/01/2024
|
stella
|
1613004003WL082990
|
stella
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2157997788
|
|
MRS STELLA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-003-004/209
(Munroethuruth)
|
1613004003NRG24190120241897720
|
19/01/2024
|
THANKAMONY
|
1613004003WL082990
|
THANKAMONY
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2157997789
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-004/213
(Munroethuruth)
|
1613004003NRG24190120241897721
|
19/01/2024
|
Ponnamma
|
1613004003WL082990
|
Ponnamma
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2157997786
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-004/215
(Munroethuruth)
|
1613004003NRG24190120241897722
|
19/01/2024
|
BINCY B L
|
1613004003WL082990
|
BINCY B L
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
25/03/2024
|
|
2157997798
|
|
BINCY B L
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-004/219
(Munroethuruth)
|
1613004003NRG24190120241897723
|
19/01/2024
|
Sulekha Sasidharan
|
1613004003WL082990
|
Sulekha Sasidharan
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2157997793
|
|
SULEKHA YASHODHARAN
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-004/220
(Munroethuruth)
|
1613004003NRG24190120241897724
|
19/01/2024
|
Jameela K
|
1613004003WL082990
|
Jameela K
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2157997779
|
|
MRS JAMEELA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-003-004/223
(Munroethuruth)
|
1613004003NRG24190120241897725
|
19/01/2024
|
USHA
|
1613004003WL082990
|
USHA
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2157997805
|
|
USHA
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-004/225
(Munroethuruth)
|
1613004003NRG24190120241897726
|
19/01/2024
|
SOUMYA S R
|
1613004003WL082990
|
SOUMYA S R
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
25/03/2024
|
|
2157997804
|
|
SOUMYA S R
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-004/231
(Munroethuruth)
|
1613004003NRG24190120241897727
|
19/01/2024
|
SHYAMA SASI
|
1613004003WL082990
|
SHYAMA SASI
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
25/03/2024
|
|
2157997803
|
|
SHYAMA SASI
|
INDUSIND BANK(607189)
|
|
18
|
Chittumala
|
KL-13-004-003-004/233
(Munroethuruth)
|
1613004003NRG24190120241897728
|
19/01/2024
|
JAYASREE S
|
1613004003WL082990
|
JAYASREE S
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2157997790
|
|
JAYASREE S
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-003-004/240
(Munroethuruth)
|
1613004003NRG24190120241897730
|
19/01/2024
|
MANESH P
|
1613004003WL082990
|
MANESH P
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2157997784
|
|
MANJU R
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-004/3
(Munroethuruth)
|
1613004003NRG24190120241897731
|
19/01/2024
|
SULOCHANA
|
1613004003WL082990
|
SULOCHANA
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2157997794
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-003-004/31
(Munroethuruth)
|
1613004003NRG24190120241897732
|
19/01/2024
|
SREELEKHA
|
1613004003WL082990
|
SREELEKHA
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
25/03/2024
|
|
2157997797
|
|
SREE LEKHA
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-003-004/32
(Munroethuruth)
|
1613004003NRG24190120241897733
|
19/01/2024
|
INDIRA
|
1613004003WL082990
|
INDIRA
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
25/03/2024
|
|
2157997796
|
|
INDIRA
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-003-004/4
(Munroethuruth)
|
1613004003NRG24190120241897734
|
19/01/2024
|
SUBASHNI B
|
1613004003WL082990
|
SUBASHNI B
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2157997780
|
|
SUBASHINY B
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-003-004/5
(Munroethuruth)
|
1613004003NRG24190120241897735
|
19/01/2024
|
RAJAMMA
|
1613004003WL082990
|
RAJAMMA
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2157997795
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-003-004/7
(Munroethuruth)
|
1613004003NRG24190120241897736
|
19/01/2024
|
SOBHANA B
|
1613004003WL082990
|
SOBHANA B
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
25/03/2024
|
|
2157997785
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-003-004/77
(Munroethuruth)
|
1613004003NRG24190120241897737
|
19/01/2024
|
Smt. Sushama
|
1613004003WL082990
|
Smt. Sushama
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
25/03/2024
|
|
2157997781
|
|
SUSHAMA
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-003-004/97
(Munroethuruth)
|
1613004003NRG24190120241897738
|
19/01/2024
|
GITAKUMARI
|
1613004003WL082990
|
GITAKUMARI
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2157997809
|
|
GEETHA KUMARI B
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-003-005/309
(Munroethuruth)
|
1613004003NRG24190120241897739
|
19/01/2024
|
ATHIRA A
|
1613004003WL082990
|
ATHIRA A
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2157997810
|
|
ATHIRA A
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-003-008/171
(Munroethuruth)
|
1613004003NRG24190120241897741
|
19/01/2024
|
Suseela
|
1613004003WL082990
|
Suseela
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
25/03/2024
|
|
2157997806
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-003-009/118
(Munroethuruth)
|
1613004003NRG24190120241897742
|
19/01/2024
|
SAJEEVAN
|
1613004003WL082990
|
SAJEEVAN
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2157997807
|
|
SAJEEVAN V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-003-004/24
(Munroethuruth)
|
1613004003NRG24190120241897729
|
19/01/2024
|
SASI M
|
1613004003WL082990
|
SASI M
|
00415
|
SBIN0070064
|
330
|
330
|
Processed
|
25/03/2024
|
|
2157997802
|
|
MR SASI M ALIAS SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
32
|
Chittumala
|
KL-13-004-003-007/287
(Munroethuruth)
|
1613004003NRG24190120241897740
|
19/01/2024
|
SOBHY S
|
1613004003WL082990
|
SOBHY S
|
00415
|
SBIN0070326
|
660
|
660
|
Processed
|
25/03/2024
|
|
2157997801
|
|
SOPHI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|