|
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-13-004-003-002/14
(Munroethuruth)
|
1613004003NRG24190320242266851
|
19/03/2024
|
ANITHAKUMARI
|
1613004003WL103999
|
ANITHAKUMARI
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109173802
|
|
ANITHAKUMARI
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-010/178
(Munroethuruth)
|
1613004003NRG24190320242266852
|
19/03/2024
|
Sreebudhan
|
1613004003WL103999
|
Sreebudhan
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109173797
|
|
SREEBUDHAN
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-012/12
(Munroethuruth)
|
1613004003NRG24190320242266853
|
19/03/2024
|
VASANTHI
|
1613004003WL103999
|
VASANTHI
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109173789
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-012/14
(Munroethuruth)
|
1613004003NRG24190320242266854
|
19/03/2024
|
OMANA
|
1613004003WL103999
|
OMANA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109173796
|
|
OMANA
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-012/151
(Munroethuruth)
|
1613004003NRG24190320242266855
|
19/03/2024
|
MOHANAN
|
1613004003WL103999
|
MOHANAN
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109173793
|
|
MOHANAN P N
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-012/153
(Munroethuruth)
|
1613004003NRG24190320242266856
|
19/03/2024
|
GIRIJA
|
1613004003WL103999
|
GIRIJA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109173798
|
|
GIRIJA R
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-012/19
(Munroethuruth)
|
1613004003NRG24190320242266857
|
19/03/2024
|
Smt.Preetha
|
1613004003WL103999
|
Smt.Preetha
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109173786
|
|
PREETHA
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-012/258
(Munroethuruth)
|
1613004003NRG24190320242266858
|
19/03/2024
|
saradha
|
1613004003WL103999
|
saradha
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109173795
|
|
SARADHA
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-012/259
(Munroethuruth)
|
1613004003NRG24190320242266859
|
19/03/2024
|
RAVI R
|
1613004003WL103999
|
RAVI R
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109173801
|
|
RAVI R
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-012/262
(Munroethuruth)
|
1613004003NRG24190320242266860
|
19/03/2024
|
REJANI
|
1613004003WL103999
|
REJANI
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109173799
|
|
REJANI R
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-012/263
(Munroethuruth)
|
1613004003NRG24190320242266861
|
19/03/2024
|
SARITHA S
|
1613004003WL103999
|
SARITHA S
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109173794
|
|
SARITHA S
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-012/277
(Munroethuruth)
|
1613004003NRG24190320242266862
|
19/03/2024
|
SINDHU P
|
1613004003WL103999
|
SINDHU P
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109173800
|
|
SINDHU P
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-012/28
(Munroethuruth)
|
1613004003NRG24190320242266863
|
19/03/2024
|
JAYASREE S
|
1613004003WL103999
|
JAYASREE S
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109173788
|
|
JAYASREE S
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-012/40
(Munroethuruth)
|
1613004003NRG24190320242266865
|
19/03/2024
|
Rema
|
1613004003WL103999
|
Rema
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109173792
|
|
REMA
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-003-012/51
(Munroethuruth)
|
1613004003NRG24190320242266866
|
19/03/2024
|
VIMALA R
|
1613004003WL103999
|
VIMALA R
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109173787
|
|
VIMALA R
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-012/59
(Munroethuruth)
|
1613004003NRG24190320242266867
|
19/03/2024
|
KAVITHA
|
1613004003WL103999
|
KAVITHA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109173790
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-012/98
(Munroethuruth)
|
1613004003NRG24190320242266868
|
19/03/2024
|
Yasodha.
|
1613004003WL103999
|
Yasodha.
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109173791
|
|
MRS YASODHARA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-003-012/312
(Munroethuruth)
|
1613004003NRG24190320242266864
|
19/03/2024
|
Prasad
|
1613004003WL103999
|
Prasad
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109173803
|
|
PRASAD K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|