|
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)
|
1613004003NRG24100120241844173
|
10/01/2024
|
SINDHU A
|
1613004003WL080477
|
SINDHU A
|
00078
|
CNRB0001024
|
664
|
664
|
Processed
|
16/03/2024
|
|
1902314887
|
|
SINDHU A
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-004/10
(Munroethuruth)
|
1613004003NRG24100120241844174
|
10/01/2024
|
Smt Sosamma
|
1613004003WL080477
|
Smt Sosamma
|
00078
|
CNRB0001024
|
332
|
332
|
Processed
|
16/03/2024
|
|
1902314884
|
|
SOSAMMA
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-004/13
(Munroethuruth)
|
1613004003NRG24100120241844175
|
10/01/2024
|
DEVAKI
|
1613004003WL080477
|
DEVAKI
|
00078
|
CNRB0001024
|
664
|
664
|
Processed
|
16/03/2024
|
|
1902314889
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-004/132
(Munroethuruth)
|
1613004003NRG24100120241844176
|
10/01/2024
|
Anilkumar.G
|
1613004003WL080477
|
Anilkumar.G
|
00078
|
CNRB0001024
|
332
|
332
|
Processed
|
16/03/2024
|
|
1902314885
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-004/14
(Munroethuruth)
|
1613004003NRG24100120241844177
|
10/01/2024
|
RATNAVALLY
|
1613004003WL080477
|
RATNAVALLY
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1902314891
|
|
RATNAVALLY
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-004/15
(Munroethuruth)
|
1613004003NRG24100120241844178
|
10/01/2024
|
AJITHA A V
|
1613004003WL080477
|
AJITHA A V
|
00078
|
CNRB0001024
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1902314886
|
|
AJITHA A V
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-004/172
(Munroethuruth)
|
1613004003NRG24100120241844179
|
10/01/2024
|
K.Prasad
|
1613004003WL080477
|
K.Prasad
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1902314895
|
|
K PRASAD
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chittumala
|
KL-13-004-003-004/18
(Munroethuruth)
|
1613004003NRG24100120241844180
|
10/01/2024
|
Ushakumari
|
1613004003WL080477
|
Ushakumari
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1902314901
|
|
USHA
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-004/184
(Munroethuruth)
|
1613004003NRG24100120241844181
|
10/01/2024
|
CLETUS
|
1613004003WL080477
|
CLETUS
|
00078
|
CNRB0001024
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1902314910
|
|
CLEETUS
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-004/20
(Munroethuruth)
|
1613004003NRG24100120241844182
|
10/01/2024
|
BINDHU S
|
1613004003WL080477
|
BINDHU S
|
00078
|
CNRB0001024
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1902314893
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-004/202
(Munroethuruth)
|
1613004003NRG24100120241844183
|
10/01/2024
|
stella
|
1613004003WL080477
|
stella
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1902314894
|
|
MRS STELLA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-003-004/209
(Munroethuruth)
|
1613004003NRG24100120241844184
|
10/01/2024
|
THANKAMONY
|
1613004003WL080477
|
THANKAMONY
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1902314896
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-004/213
(Munroethuruth)
|
1613004003NRG24100120241844185
|
10/01/2024
|
Ponnamma
|
1613004003WL080477
|
Ponnamma
|
00078
|
CNRB0001024
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1902314892
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-004/215
(Munroethuruth)
|
1613004003NRG24100120241844186
|
10/01/2024
|
BINCY B L
|
1613004003WL080477
|
BINCY B L
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1902314908
|
|
BINCY B L
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-003-004/223
(Munroethuruth)
|
1613004003NRG24100120241844187
|
10/01/2024
|
USHA
|
1613004003WL080477
|
USHA
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
16/03/2024
|
|
1902314897
|
|
USHA
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-004/225
(Munroethuruth)
|
1613004003NRG24100120241844188
|
10/01/2024
|
SOUMYA S R
|
1613004003WL080477
|
SOUMYA S R
|
00078
|
CNRB0001024
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1902314898
|
|
SOUMYA S R
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-004/231
(Munroethuruth)
|
1613004003NRG24100120241844189
|
10/01/2024
|
SHYAMA SASI
|
1613004003WL080477
|
SHYAMA SASI
|
00078
|
CNRB0001024
|
332
|
332
|
Processed
|
16/03/2024
|
|
1902314900
|
|
SHYAMA SASI
|
INDUSIND BANK(607189)
|
|
18
|
Chittumala
|
KL-13-004-003-004/233
(Munroethuruth)
|
1613004003NRG24100120241844190
|
10/01/2024
|
JAYASREE S
|
1613004003WL080477
|
JAYASREE S
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1902314899
|
|
JAYASREE S
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-003-004/3
(Munroethuruth)
|
1613004003NRG24100120241844192
|
10/01/2024
|
SULOCHANA
|
1613004003WL080477
|
SULOCHANA
|
00078
|
CNRB0001024
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1902314902
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-004/31
(Munroethuruth)
|
1613004003NRG24100120241844193
|
10/01/2024
|
SREELEKHA
|
1613004003WL080477
|
SREELEKHA
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1902314907
|
|
SREE LEKHA
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-003-004/32
(Munroethuruth)
|
1613004003NRG24100120241844194
|
10/01/2024
|
INDIRA
|
1613004003WL080477
|
INDIRA
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1902314906
|
|
INDIRA
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-003-004/33
(Munroethuruth)
|
1613004003NRG24100120241844195
|
10/01/2024
|
SUSHAMA P
|
1613004003WL080477
|
SUSHAMA P
|
00078
|
CNRB0001024
|
664
|
664
|
Processed
|
16/03/2024
|
|
1902314905
|
|
SUSHAMA P
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-003-004/37
(Munroethuruth)
|
1613004003NRG24100120241844196
|
10/01/2024
|
USHA KUMARI
|
1613004003WL080477
|
USHA KUMARI
|
00078
|
CNRB0001024
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1902314904
|
|
USHA KUMARI
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-003-004/4
(Munroethuruth)
|
1613004003NRG24100120241844197
|
10/01/2024
|
SUBASHNI B
|
1613004003WL080477
|
SUBASHNI B
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1902314882
|
|
SUBASHINY B
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-003-004/5
(Munroethuruth)
|
1613004003NRG24100120241844198
|
10/01/2024
|
RAJAMMA
|
1613004003WL080477
|
RAJAMMA
|
00078
|
CNRB0001024
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1902314903
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-003-004/7
(Munroethuruth)
|
1613004003NRG24100120241844199
|
10/01/2024
|
SOBHANA B
|
1613004003WL080477
|
SOBHANA B
|
00078
|
CNRB0001024
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1902314888
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-003-004/77
(Munroethuruth)
|
1613004003NRG24100120241844200
|
10/01/2024
|
Smt. Sushama
|
1613004003WL080477
|
Smt. Sushama
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1902314883
|
|
SUSHAMA
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-003-004/97
(Munroethuruth)
|
1613004003NRG24100120241844201
|
10/01/2024
|
GITAKUMARI
|
1613004003WL080477
|
GITAKUMARI
|
00078
|
CNRB0001024
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1902314881
|
|
GEETHA KUMARI B
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-003-005/309
(Munroethuruth)
|
1613004003NRG24100120241844202
|
10/01/2024
|
ATHIRA A
|
1613004003WL080477
|
ATHIRA A
|
00078
|
CNRB0001024
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1902314909
|
|
ATHIRA A
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-003-008/171
(Munroethuruth)
|
1613004003NRG24100120241844204
|
10/01/2024
|
Suseela
|
1613004003WL080477
|
Suseela
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1902314890
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43824
|
43824
|
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-003-004/24
(Munroethuruth)
|
1613004003NRG24100120241844191
|
10/01/2024
|
SASI M
|
1613004003WL080477
|
SASI M
|
00415
|
SBIN0070064
|
332
|
332
|
Processed
|
16/03/2024
|
|
1902314912
|
|
MR SASI M ALIAS SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
32
|
Chittumala
|
KL-13-004-003-007/287
(Munroethuruth)
|
1613004003NRG24100120241844203
|
10/01/2024
|
SOBHY S
|
1613004003WL080477
|
SOBHY S
|
00415
|
SBIN0070326
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1902314911
|
|
SOPHI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46148
|
46148
|
|
|
|
|
|
|
|