|
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-13-004-003-002/100
(Munroethuruth)
|
1613004003NRG24140320242242421
|
14/03/2024
|
LALITHAMMA.S
|
1613004003WL102234
|
LALITHAMMA.S
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156220739
|
|
LALITHABHAI
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-002/101
(Munroethuruth)
|
1613004003NRG24140320242242422
|
14/03/2024
|
Reveendran
|
1613004003WL102234
|
Reveendran
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156220751
|
|
RAVEENDRAN D
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-002/111
(Munroethuruth)
|
1613004003NRG24140320242242423
|
14/03/2024
|
Raveendrannad
|
1613004003WL102234
|
Raveendrannad
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156220737
|
|
RAVEENDRANATHAN D
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-002/124
(Munroethuruth)
|
1613004003NRG24140320242242424
|
14/03/2024
|
Remani
|
1613004003WL102234
|
Remani
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156220744
|
|
RAMANI
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-002/158
(Munroethuruth)
|
1613004003NRG24140320242242425
|
14/03/2024
|
Rohini
|
1613004003WL102234
|
Rohini
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156220759
|
|
ROHINI J S
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-002/162
(Munroethuruth)
|
1613004003NRG24140320242242426
|
14/03/2024
|
SATHYADEVAN
|
1613004003WL102234
|
SATHYADEVAN
|
00078
|
CNRB0001024
|
1
|
1
|
Processed
|
20/04/2024
|
|
3156220755
|
|
SATHYADEVAN A
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-002/29
(Munroethuruth)
|
1613004003NRG24140320242242427
|
14/03/2024
|
KRISHNANKUTTY
|
1613004003WL102234
|
KRISHNANKUTTY
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156220757
|
|
KRISHNAN KUTTY V
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-002/3
(Munroethuruth)
|
1613004003NRG24140320242242428
|
14/03/2024
|
GEETHA S
|
1613004003WL102234
|
GEETHA S
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156220761
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-003-002/300
(Munroethuruth)
|
1613004003NRG24140320242242429
|
14/03/2024
|
KAREENA S MARY
|
1613004003WL102234
|
KAREENA S MARY
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156220758
|
|
KAREENA SUBHASH
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-002/35
(Munroethuruth)
|
1613004003NRG24140320242242430
|
14/03/2024
|
SINDHU
|
1613004003WL102234
|
SINDHU
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156220760
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-002/41
(Munroethuruth)
|
1613004003NRG24140320242242431
|
14/03/2024
|
K RAVIVARMAN
|
1613004003WL102234
|
K RAVIVARMAN
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156220740
|
|
K RAVIVARMAN
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-002/42
(Munroethuruth)
|
1613004003NRG24140320242242432
|
14/03/2024
|
BABU
|
1613004003WL102234
|
BABU
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156220752
|
|
BABU
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-002/47
(Munroethuruth)
|
1613004003NRG24140320242242433
|
14/03/2024
|
SUDHARMA S
|
1613004003WL102234
|
SUDHARMA S
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156220741
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-003-002/48
(Munroethuruth)
|
1613004003NRG24140320242242434
|
14/03/2024
|
SINDHU S
|
1613004003WL102234
|
SINDHU S
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156220753
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-003-002/49
(Munroethuruth)
|
1613004003NRG24140320242242435
|
14/03/2024
|
LALI
|
1613004003WL102234
|
LALI
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156220745
|
|
LALI
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-002/5
(Munroethuruth)
|
1613004003NRG24140320242242436
|
14/03/2024
|
RADHA
|
1613004003WL102234
|
RADHA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156220743
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-003-002/52
(Munroethuruth)
|
1613004003NRG24140320242242437
|
14/03/2024
|
Krishnakumari
|
1613004003WL102234
|
Krishnakumari
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156220746
|
|
KRISHNAKUMARI
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-003-002/53
(Munroethuruth)
|
1613004003NRG24140320242242438
|
14/03/2024
|
PONNAMMA
|
1613004003WL102234
|
PONNAMMA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156220762
|
|
PONNAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chittumala
|
KL-13-004-003-002/58
(Munroethuruth)
|
1613004003NRG24140320242242439
|
14/03/2024
|
SADANANDAN D
|
1613004003WL102234
|
SADANANDAN D
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156220747
|
|
SADANANDAN
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-002/62
(Munroethuruth)
|
1613004003NRG24140320242242440
|
14/03/2024
|
SathyBhai
|
1613004003WL102234
|
SathyBhai
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156220756
|
|
SATHY
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-003-002/78
(Munroethuruth)
|
1613004003NRG24140320242242441
|
14/03/2024
|
THANKAMANI
|
1613004003WL102234
|
THANKAMANI
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156220738
|
|
MRS THANKAMANI B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-003-002/79
(Munroethuruth)
|
1613004003NRG24140320242242442
|
14/03/2024
|
KAVITHA DILEEP
|
1613004003WL102234
|
KAVITHA DILEEP
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156220742
|
|
KAVITHA SREENI
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Chittumala
|
KL-13-004-003-002/87
(Munroethuruth)
|
1613004003NRG24140320242242443
|
14/03/2024
|
LALITHA
|
1613004003WL102234
|
LALITHA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156220748
|
|
LALITHA
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-003-002/9
(Munroethuruth)
|
1613004003NRG24140320242242444
|
14/03/2024
|
VASANTHA MOHAN
|
1613004003WL102234
|
VASANTHA MOHAN
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156220749
|
|
MRS VASANTHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-003-002/94
(Munroethuruth)
|
1613004003NRG24140320242242445
|
14/03/2024
|
SHEEJA O
|
1613004003WL102234
|
SHEEJA O
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156220750
|
|
SHEEJA O
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-003-013/258
(Munroethuruth)
|
1613004003NRG24140320242242446
|
14/03/2024
|
AJITHA
|
1613004003WL102234
|
AJITHA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156220754
|
|
AJITHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23977
|
23977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23977
|
23977
|
|
|
|
|
|
|
|