|
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-13-004-003-006/1
(Munroethuruth)
|
1613004003NRG24070220242001640
|
07/02/2024
|
Vijaya S Kumar
|
1613004003WL088504
|
Vijaya S Kumar
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154713274
|
|
VIJAYA R
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-006/18
(Munroethuruth)
|
1613004003NRG24070220242001641
|
07/02/2024
|
LIJI J
|
1613004003WL088504
|
LIJI J
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154713283
|
|
LIJI J
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-006/24
(Munroethuruth)
|
1613004003NRG24070220242001642
|
07/02/2024
|
SUSEELA L
|
1613004003WL088504
|
SUSEELA L
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154713271
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-006/25
(Munroethuruth)
|
1613004003NRG24070220242001643
|
07/02/2024
|
SANTHA D
|
1613004003WL088504
|
SANTHA D
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154713280
|
|
SANTHA D
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-006/270
(Munroethuruth)
|
1613004003NRG24070220242001644
|
07/02/2024
|
Raveendran
|
1613004003WL088504
|
Raveendran
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154713279
|
|
RAVEENDRAN S
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-006/304
(Munroethuruth)
|
1613004003NRG24070220242001646
|
07/02/2024
|
ALEYAMMA ME
|
1613004003WL088504
|
ALEYAMMA ME
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154713287
|
|
ALEYAMMA M E
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-006/307
(Munroethuruth)
|
1613004003NRG24070220242001648
|
07/02/2024
|
Jubi p sam
|
1613004003WL088504
|
Jubi p sam
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154713290
|
|
JUBI P SAM
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-006/309
(Munroethuruth)
|
1613004003NRG24070220242001649
|
07/02/2024
|
CHANDRALEKHA
|
1613004003WL088504
|
CHANDRALEKHA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154713289
|
|
MRS CHANDRALEKHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-003-006/32
(Munroethuruth)
|
1613004003NRG24070220242001650
|
07/02/2024
|
YESODHARA P
|
1613004003WL088504
|
YESODHARA P
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154713282
|
|
YESODHARA P
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-006/42
(Munroethuruth)
|
1613004003NRG24070220242001651
|
07/02/2024
|
Mallika
|
1613004003WL088504
|
Mallika
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154713277
|
|
MALLIKA BABU
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-006/5
(Munroethuruth)
|
1613004003NRG24070220242001652
|
07/02/2024
|
SREELATHA
|
1613004003WL088504
|
SREELATHA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Rejected
|
25/03/2024
|
|
2154713273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Chittumala
|
KL-13-004-003-006/52
(Munroethuruth)
|
1613004003NRG24070220242001653
|
07/02/2024
|
Mr.P.Balan
|
1613004003WL088504
|
Mr.P.Balan
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154713275
|
|
BALAN P
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-006/54
(Munroethuruth)
|
1613004003NRG24070220242001654
|
07/02/2024
|
SUNITHAYAMMA
|
1613004003WL088504
|
SUNITHAYAMMA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154713291
|
|
SUNITHAYAMMA
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-006/62
(Munroethuruth)
|
1613004003NRG24070220242001655
|
07/02/2024
|
Preethi S
|
1613004003WL088504
|
Preethi S
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154713284
|
|
PREETHI
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-003-006/65
(Munroethuruth)
|
1613004003NRG24070220242001656
|
07/02/2024
|
BINDU P
|
1613004003WL088504
|
BINDU P
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154713292
|
|
BINDU P
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-006/7
(Munroethuruth)
|
1613004003NRG24070220242001657
|
07/02/2024
|
Beena
|
1613004003WL088504
|
Beena
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154713276
|
|
BEENA S
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-006/83
(Munroethuruth)
|
1613004003NRG24070220242001658
|
07/02/2024
|
Vijayakumari
|
1613004003WL088504
|
Vijayakumari
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154713293
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-003-006/9
(Munroethuruth)
|
1613004003NRG24070220242001659
|
07/02/2024
|
PRAKASH
|
1613004003WL088504
|
PRAKASH
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154713285
|
|
PRAKASH
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-003-007/121
(Munroethuruth)
|
1613004003NRG24070220242001660
|
07/02/2024
|
Anandhan.K
|
1613004003WL088504
|
Anandhan.K
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154713286
|
|
ANANDAN K
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-007/32
(Munroethuruth)
|
1613004003NRG24070220242001661
|
07/02/2024
|
SENSY P
|
1613004003WL088504
|
SENSY P
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154713272
|
|
SENSY P
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-003-007/52
(Munroethuruth)
|
1613004003NRG24070220242001662
|
07/02/2024
|
MINI A
|
1613004003WL088504
|
MINI A
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154713281
|
|
MINI A
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-003-007/60
(Munroethuruth)
|
1613004003NRG24070220242001663
|
07/02/2024
|
Smt. Baby Girija
|
1613004003WL088504
|
Smt. Baby Girija
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154713278
|
|
BABY GIRIJA
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-003-007/63
(Munroethuruth)
|
1613004003NRG24070220242001664
|
07/02/2024
|
MANJU A
|
1613004003WL088504
|
MANJU A
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154713288
|
|
MANJU A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-003-006/298
(Munroethuruth)
|
1613004003NRG24070220242001645
|
07/02/2024
|
L SHIBY
|
1613004003WL088504
|
L SHIBY
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154713294
|
|
Mr. SHIBI L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-003-006/306
(Munroethuruth)
|
1613004003NRG24070220242001647
|
07/02/2024
|
SATHEESH BABU S
|
1613004003WL088504
|
SATHEESH BABU S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154713295
|
|
MR SATHEESH BABU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38295
|
38295
|
|
|
|
|
|
|
|