|
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-13-004-003-002/283
(Munroethuruth)
|
1613004003NRG24230320242289174
|
23/03/2024
|
Nisha
|
1613004003WL105849
|
Nisha
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104735143
|
|
NISHA S
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-013/100
(Munroethuruth)
|
1613004003NRG24230320242289175
|
23/03/2024
|
HENRY J
|
1613004003WL105849
|
HENRY J
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104735121
|
|
HENTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chittumala
|
KL-13-004-003-013/11
(Munroethuruth)
|
1613004003NRG24230320242289176
|
23/03/2024
|
AMMINI
|
1613004003WL105849
|
AMMINI
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104735128
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-003-013/114
(Munroethuruth)
|
1613004003NRG24230320242289177
|
23/03/2024
|
VASANTHY V
|
1613004003WL105849
|
VASANTHY V
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104735138
|
|
VASANTHI V
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-013/120
(Munroethuruth)
|
1613004003NRG24230320242289178
|
23/03/2024
|
Mrs.Mary Suni
|
1613004003WL105849
|
Mrs.Mary Suni
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104735123
|
|
MARY SUNI
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-013/124
(Munroethuruth)
|
1613004003NRG24230320242289179
|
23/03/2024
|
Geetha .P.L
|
1613004003WL105849
|
Geetha .P.L
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104735133
|
|
GEETHA P L
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-013/171
(Munroethuruth)
|
1613004003NRG24230320242289180
|
23/03/2024
|
SASIKALA
|
1613004003WL105849
|
SASIKALA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104735134
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-013/177
(Munroethuruth)
|
1613004003NRG24230320242289181
|
23/03/2024
|
BALLA R
|
1613004003WL105849
|
BALLA R
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104735135
|
|
BALLA R
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-013/19
(Munroethuruth)
|
1613004003NRG24230320242289182
|
23/03/2024
|
JOSEPH
|
1613004003WL105849
|
JOSEPH
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104735129
|
|
JOSEPH S
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-013/259
(Munroethuruth)
|
1613004003NRG24230320242289183
|
23/03/2024
|
SUSEELA
|
1613004003WL105849
|
SUSEELA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104735139
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chittumala
|
KL-13-004-003-013/28
(Munroethuruth)
|
1613004003NRG24230320242289184
|
23/03/2024
|
ROBERT
|
1613004003WL105849
|
ROBERT
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104735140
|
|
ROBERT T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chittumala
|
KL-13-004-003-013/281
(Munroethuruth)
|
1613004003NRG24230320242289185
|
23/03/2024
|
Rani
|
1613004003WL105849
|
Rani
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104735141
|
|
RANI
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-013/330
(Munroethuruth)
|
1613004003NRG24230320242289186
|
23/03/2024
|
SENCIL J
|
1613004003WL105849
|
SENCIL J
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104735142
|
|
SENCIL J
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-013/37
(Munroethuruth)
|
1613004003NRG24230320242289187
|
23/03/2024
|
VALSALA
|
1613004003WL105849
|
VALSALA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104735127
|
|
MRS VALSALA Z
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-003-013/4
(Munroethuruth)
|
1613004003NRG24230320242289188
|
23/03/2024
|
MARIAMMA
|
1613004003WL105849
|
MARIAMMA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104735136
|
|
MARIYAMMA J
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-003-013/46
(Munroethuruth)
|
1613004003NRG24230320242289189
|
23/03/2024
|
LILLY LOWRANCE
|
1613004003WL105849
|
LILLY LOWRANCE
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104735126
|
|
LILLY LOWRANCE
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-013/52
(Munroethuruth)
|
1613004003NRG24230320242289190
|
23/03/2024
|
SOBHANA
|
1613004003WL105849
|
SOBHANA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104735131
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-003-013/63
(Munroethuruth)
|
1613004003NRG24230320242289192
|
23/03/2024
|
ROLDAN
|
1613004003WL105849
|
ROLDAN
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104735130
|
|
ROLDAN S
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-003-013/63
(Munroethuruth)
|
1613004003NRG24230320242289191
|
23/03/2024
|
SHEEJA J
|
1613004003WL105849
|
SHEEJA J
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104735122
|
|
SHEELA J
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-013/72
(Munroethuruth)
|
1613004003NRG24230320242289193
|
23/03/2024
|
Prasannakumari
|
1613004003WL105849
|
Prasannakumari
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104735125
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chittumala
|
KL-13-004-003-013/86
(Munroethuruth)
|
1613004003NRG24230320242289195
|
23/03/2024
|
EDISON T P
|
1613004003WL105849
|
EDISON T P
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104735132
|
|
EDISON T P
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-003-013/93
(Munroethuruth)
|
1613004003NRG24230320242289196
|
23/03/2024
|
SUSAMMA
|
1613004003WL105849
|
SUSAMMA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104735124
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-003-013/8
(Munroethuruth)
|
1613004003NRG24230320242289194
|
23/03/2024
|
OMANA
|
1613004003WL105849
|
OMANA
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104735137
|
|
OMANA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|