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-13-004-003-006/100 (Munroethuruth)
|
1613004003NRG24121020231189100
|
12/10/2023
|
Sujitha S
|
1613004003WL049803
|
Sujitha S
|
00078
|
CNRB0001024
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7362299151
|
|
SUJITHA S
|
CANARA BANK(508532)
|
2
|
Chittumala
|
KL-13-004-003-006/264 (Munroethuruth)
|
1613004003NRG24121020231189101
|
12/10/2023
|
SHYAMALA
|
1613004003WL049803
|
SHYAMALA
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7362299148
|
|
SYAMALA
|
CANARA BANK(508532)
|
3
|
Chittumala
|
KL-13-004-003-007/101 (Munroethuruth)
|
1613004003NRG24121020231189102
|
12/10/2023
|
SANTHAMMA
|
1613004003WL049803
|
SANTHAMMA
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7362299137
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
4
|
Chittumala
|
KL-13-004-003-007/105 (Munroethuruth)
|
1613004003NRG24121020231189103
|
12/10/2023
|
PUSHPALATHA SURESHBABU
|
1613004003WL049803
|
PUSHPALATHA SURESHBABU
|
00078
|
CNRB0001024
|
318
|
318
|
Processed
|
11/11/2023
|
|
7362299120
|
|
PUSHPALETHA V
|
GENERAL POST OFFICE(607245)
|
5
|
Chittumala
|
KL-13-004-003-007/11 (Munroethuruth)
|
1613004003NRG24121020231189104
|
12/10/2023
|
PRASANNA B
|
1613004003WL049803
|
PRASANNA B
|
00078
|
CNRB0001024
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7362299114
|
|
PRASANNA B
|
CANARA BANK(508532)
|
6
|
Chittumala
|
KL-13-004-003-007/118 (Munroethuruth)
|
1613004003NRG24121020231189105
|
12/10/2023
|
KAMALA . S SATHYANANDAN
|
1613004003WL049803
|
KAMALA . S SATHYANANDAN
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7362299111
|
|
KAMALA S
|
CANARA BANK(508532)
|
7
|
Chittumala
|
KL-13-004-003-007/18 (Munroethuruth)
|
1613004003NRG24121020231189106
|
12/10/2023
|
SYAMALA
|
1613004003WL049803
|
SYAMALA
|
00078
|
CNRB0001024
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7362299121
|
|
SYAMALA K
|
CANARA BANK(508532)
|
8
|
Chittumala
|
KL-13-004-003-007/21 (Munroethuruth)
|
1613004003NRG24121020231189107
|
12/10/2023
|
Kumitha Bai.N
|
1613004003WL049803
|
Kumitha Bai.N
|
00078
|
CNRB0001024
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7362299113
|
|
KUMITHA BAI
|
CANARA BANK(508532)
|
9
|
Chittumala
|
KL-13-004-003-007/249 (Munroethuruth)
|
1613004003NRG24121020231189108
|
12/10/2023
|
Sasikala
|
1613004003WL049803
|
Sasikala
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7362299163
|
|
SOUMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Chittumala
|
KL-13-004-003-007/254 (Munroethuruth)
|
1613004003NRG24121020231189109
|
12/10/2023
|
AMBILY
|
1613004003WL049803
|
AMBILY
|
00078
|
CNRB0001024
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7362299146
|
|
AMBILY
|
CANARA BANK(508532)
|
11
|
Chittumala
|
KL-13-004-003-007/26 (Munroethuruth)
|
1613004003NRG24121020231189110
|
12/10/2023
|
VINCY FELIX
|
1613004003WL049803
|
VINCY FELIX
|
00078
|
CNRB0001024
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7362299138
|
|
VINCY FELIX
|
CANARA BANK(508532)
|
12
|
Chittumala
|
KL-13-004-003-007/264 (Munroethuruth)
|
1613004003NRG24121020231189111
|
12/10/2023
|
RADHAKRISHNAN
|
1613004003WL049803
|
RADHAKRISHNAN
|
00078
|
CNRB0001024
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7362299135
|
|
RADHAKRISHNAN G
|
CANARA BANK(508532)
|
13
|
Chittumala
|
KL-13-004-003-007/267 (Munroethuruth)
|
1613004003NRG24121020231189113
|
12/10/2023
|
LALITHA
|
1613004003WL049803
|
LALITHA
|
00078
|
CNRB0001024
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7362299158
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Chittumala
|
KL-13-004-003-007/275 (Munroethuruth)
|
1613004003NRG24121020231189116
|
12/10/2023
|
Babu.B
|
1613004003WL049803
|
Babu.B
|
00078
|
CNRB0001024
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7362299152
|
|
BABU B
|
CANARA BANK(508532)
|
15
|
Chittumala
|
KL-13-004-003-007/275 (Munroethuruth)
|
1613004003NRG24121020231189115
|
12/10/2023
|
LETHAKUMARI
|
1613004003WL049803
|
LETHAKUMARI
|
00078
|
CNRB0001024
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7362299134
|
|
LATHAKUMARI
|
CANARA BANK(508532)
|
16
|
Chittumala
|
KL-13-004-003-007/29 (Munroethuruth)
|
1613004003NRG24121020231189117
|
12/10/2023
|
PRASANAKUMARI
|
1613004003WL049803
|
PRASANAKUMARI
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7362299122
|
|
PRASANAKUMARI
|
CANARA BANK(508532)
|
17
|
Chittumala
|
KL-13-004-003-007/292 (Munroethuruth)
|
1613004003NRG24121020231189118
|
12/10/2023
|
NIRMALA T
|
1613004003WL049803
|
NIRMALA T
|
00078
|
CNRB0001024
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7362299136
|
|
NIRMALA T
|
CANARA BANK(508532)
|
18
|
Chittumala
|
KL-13-004-003-007/293 (Munroethuruth)
|
1613004003NRG24121020231189119
|
12/10/2023
|
SINDHU S
|
1613004003WL049803
|
SINDHU S
|
00078
|
CNRB0001024
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7362299153
|
|
SEENA MOHAN
|
CANARA BANK(508532)
|
19
|
Chittumala
|
KL-13-004-003-007/3 (Munroethuruth)
|
1613004003NRG24121020231189120
|
12/10/2023
|
Dharamaprasad
|
1613004003WL049803
|
Dharamaprasad
|
00078
|
CNRB0001024
|
318
|
318
|
Processed
|
11/11/2023
|
|
7362299150
|
|
DHARMMAPRASAD
|
CANARA BANK(508532)
|
20
|
Chittumala
|
KL-13-004-003-007/30 (Munroethuruth)
|
1613004003NRG24121020231189121
|
12/10/2023
|
DEEPA S
|
1613004003WL049803
|
DEEPA S
|
00078
|
CNRB0001024
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7362299139
|
|
DEEPA S
|
CANARA BANK(508532)
|
21
|
Chittumala
|
KL-13-004-003-007/300 (Munroethuruth)
|
1613004003NRG24121020231189122
|
12/10/2023
|
SASIDHARAN T
|
1613004003WL049803
|
SASIDHARAN T
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7362299155
|
|
SASIDHARAN T
|
CANARA BANK(508532)
|
22
|
Chittumala
|
KL-13-004-003-007/301 (Munroethuruth)
|
1613004003NRG24121020231189123
|
12/10/2023
|
Renjini G
|
1613004003WL049803
|
Renjini G
|
00078
|
CNRB0001024
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7362299161
|
|
RENJINI
|
CANARA BANK(508532)
|
23
|
Chittumala
|
KL-13-004-003-007/303 (Munroethuruth)
|
1613004003NRG24121020231189124
|
12/10/2023
|
V LETHA
|
1613004003WL049803
|
V LETHA
|
00078
|
CNRB0001024
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7362299156
|
|
V LETHA
|
CANARA BANK(508532)
|
24
|
Chittumala
|
KL-13-004-003-007/309 (Munroethuruth)
|
1613004003NRG24121020231189125
|
12/10/2023
|
SUMA S
|
1613004003WL049803
|
SUMA S
|
00078
|
CNRB0001024
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7362299154
|
|
SUMA S
|
CANARA BANK(508532)
|
25
|
Chittumala
|
KL-13-004-003-007/36 (Munroethuruth)
|
1613004003NRG24121020231189126
|
12/10/2023
|
MEENA KUMARY
|
1613004003WL049803
|
MEENA KUMARY
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7362299123
|
|
MEENA KUMARY
|
CANARA BANK(508532)
|
26
|
Chittumala
|
KL-13-004-003-007/37 (Munroethuruth)
|
1613004003NRG24121020231189127
|
12/10/2023
|
ANITHA K
|
1613004003WL049803
|
ANITHA K
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7362299124
|
|
ANITHA K
|
CANARA BANK(508532)
|
27
|
Chittumala
|
KL-13-004-003-007/38 (Munroethuruth)
|
1613004003NRG24121020231189128
|
12/10/2023
|
Lalitha
|
1613004003WL049803
|
Lalitha
|
00078
|
CNRB0001024
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7362299125
|
|
LALITHA
|
CANARA BANK(508532)
|
28
|
Chittumala
|
KL-13-004-003-007/4 (Munroethuruth)
|
1613004003NRG24121020231189129
|
12/10/2023
|
Suvarnakumari
|
1613004003WL049803
|
Suvarnakumari
|
00078
|
CNRB0001024
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7362299133
|
|
SUVARNA KUMARI A
|
CANARA BANK(508532)
|
29
|
Chittumala
|
KL-13-004-003-007/40 (Munroethuruth)
|
1613004003NRG24121020231189130
|
12/10/2023
|
Bindhu
|
1613004003WL049803
|
Bindhu
|
00078
|
CNRB0001024
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7362299126
|
|
BINDHU C
|
CANARA BANK(508532)
|
30
|
Chittumala
|
KL-13-004-003-007/42 (Munroethuruth)
|
1613004003NRG24121020231189131
|
12/10/2023
|
SHYLAJA
|
1613004003WL049803
|
SHYLAJA
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
12/11/2023
|
|
7362299112
|
|
SHYLAJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
31
|
Chittumala
|
KL-13-004-003-007/44 (Munroethuruth)
|
1613004003NRG24121020231189132
|
12/10/2023
|
Mrs.Santhamma
|
1613004003WL049803
|
Mrs.Santhamma
|
00078
|
CNRB0001024
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7362299115
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
32
|
Chittumala
|
KL-13-004-003-007/51 (Munroethuruth)
|
1613004003NRG24121020231189133
|
12/10/2023
|
SARITHA
|
1613004003WL049803
|
SARITHA
|
00078
|
CNRB0001024
|
636
|
636
|
Processed
|
11/11/2023
|
|
7362299141
|
|
SARITHA
|
CANARA BANK(508532)
|
33
|
Chittumala
|
KL-13-004-003-007/56 (Munroethuruth)
|
1613004003NRG24121020231189134
|
12/10/2023
|
NANDINI .N
|
1613004003WL049803
|
NANDINI .N
|
00078
|
CNRB0001024
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7362299109
|
|
NANDINI N
|
CANARA BANK(508532)
|
34
|
Chittumala
|
KL-13-004-003-007/59 (Munroethuruth)
|
1613004003NRG24121020231189135
|
12/10/2023
|
Geethakumari.p
|
1613004003WL049803
|
Geethakumari.p
|
00078
|
CNRB0001024
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7362299128
|
|
GEETHAKUMARI
|
CANARA BANK(508532)
|
35
|
Chittumala
|
KL-13-004-003-007/64 (Munroethuruth)
|
1613004003NRG24121020231189136
|
12/10/2023
|
Sathi
|
1613004003WL049803
|
Sathi
|
00078
|
CNRB0001024
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7362299127
|
|
SATHI
|
CANARA BANK(508532)
|
36
|
Chittumala
|
KL-13-004-003-007/66 (Munroethuruth)
|
1613004003NRG24121020231189137
|
12/10/2023
|
SARAMMA
|
1613004003WL049803
|
SARAMMA
|
00078
|
CNRB0001024
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7362299142
|
|
SARAMMA W O BIJU
|
CANARA BANK(508532)
|
37
|
Chittumala
|
KL-13-004-003-007/69 (Munroethuruth)
|
1613004003NRG24121020231189138
|
12/10/2023
|
RAMANI
|
1613004003WL049803
|
RAMANI
|
00078
|
CNRB0001024
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7362299143
|
|
MRS REMANY C
|
STATE BANK OF INDIA(508548)
|
38
|
Chittumala
|
KL-13-004-003-007/7 (Munroethuruth)
|
1613004003NRG24121020231189139
|
12/10/2023
|
RATNAMMA K
|
1613004003WL049803
|
RATNAMMA K
|
00078
|
CNRB0001024
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7362299145
|
|
RATNAMMA K
|
CANARA BANK(508532)
|
39
|
Chittumala
|
KL-13-004-003-007/71 (Munroethuruth)
|
1613004003NRG24121020231189140
|
12/10/2023
|
SIMI S
|
1613004003WL049803
|
SIMI S
|
00078
|
CNRB0001024
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7362299140
|
|
SIMI
|
UNION BANK OF INDIA(508500)
|
40
|
Chittumala
|
KL-13-004-003-007/78 (Munroethuruth)
|
1613004003NRG24121020231189141
|
12/10/2023
|
ANTONY PUSHPAMMA
|
1613004003WL049803
|
ANTONY PUSHPAMMA
|
00078
|
CNRB0001024
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7362299116
|
|
MR PUSHPAMMA ANTONY
|
STATE BANK OF INDIA(508548)
|
41
|
Chittumala
|
KL-13-004-003-007/8 (Munroethuruth)
|
1613004003NRG24121020231189142
|
12/10/2023
|
LALITHA
|
1613004003WL049803
|
LALITHA
|
00078
|
CNRB0001024
|
954
|
954
|
Processed
|
11/11/2023
|
|
7362299119
|
|
LALITHA B
|
CANARA BANK(508532)
|
42
|
Chittumala
|
KL-13-004-003-007/80 (Munroethuruth)
|
1613004003NRG24121020231189143
|
12/10/2023
|
SOBHANGI S
|
1613004003WL049803
|
SOBHANGI S
|
00078
|
CNRB0001024
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7362299147
|
|
SOBHANGI S
|
CANARA BANK(508532)
|
43
|
Chittumala
|
KL-13-004-003-007/81 (Munroethuruth)
|
1613004003NRG24121020231189144
|
12/10/2023
|
Sreelatha.P
|
1613004003WL049803
|
Sreelatha.P
|
00078
|
CNRB0001024
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7362299131
|
|
SREELATHA P
|
CANARA BANK(508532)
|
44
|
Chittumala
|
KL-13-004-003-007/82 (Munroethuruth)
|
1613004003NRG24121020231189145
|
12/10/2023
|
NEETHU CHANDRAN
|
1613004003WL049803
|
NEETHU CHANDRAN
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7362299149
|
|
NEETHU CHANDRAN
|
CANARA BANK(508532)
|
45
|
Chittumala
|
KL-13-004-003-007/83 (Munroethuruth)
|
1613004003NRG24121020231189146
|
12/10/2023
|
ABhilaja S
|
1613004003WL049803
|
ABhilaja S
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7362299162
|
|
ABHILAJA S
|
CANARA BANK(508532)
|
46
|
Chittumala
|
KL-13-004-003-007/85 (Munroethuruth)
|
1613004003NRG24121020231189147
|
12/10/2023
|
VIMALA S
|
1613004003WL049803
|
VIMALA S
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7362299117
|
|
VIMALA S
|
CANARA BANK(508532)
|
47
|
Chittumala
|
KL-13-004-003-007/87 (Munroethuruth)
|
1613004003NRG24121020231189148
|
12/10/2023
|
VIMALA
|
1613004003WL049803
|
VIMALA
|
00078
|
CNRB0001024
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7362299144
|
|
VIMALA
|
CANARA BANK(508532)
|
48
|
Chittumala
|
KL-13-004-003-007/89 (Munroethuruth)
|
1613004003NRG24121020231189149
|
12/10/2023
|
Rethy.
|
1613004003WL049803
|
Rethy.
|
00078
|
CNRB0001024
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7362299129
|
|
RETHY G
|
CANARA BANK(508532)
|
49
|
Chittumala
|
KL-13-004-003-007/9 (Munroethuruth)
|
1613004003NRG24121020231189150
|
12/10/2023
|
LITTLE FLOWER
|
1613004003WL049803
|
LITTLE FLOWER
|
00078
|
CNRB0001024
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7362299118
|
|
LITTLE FLOWER
|
CANARA BANK(508532)
|
50
|
Chittumala
|
KL-13-004-003-007/91 (Munroethuruth)
|
1613004003NRG24121020231189151
|
12/10/2023
|
Lalitha.B.
|
1613004003WL049803
|
Lalitha.B.
|
00078
|
CNRB0001024
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7362299132
|
|
LALITHA B
|
UNION BANK OF INDIA(508500)
|
51
|
Chittumala
|
KL-13-004-003-008/155 (Munroethuruth)
|
1613004003NRG24121020231189152
|
12/10/2023
|
SREELEKHA
|
1613004003WL049803
|
SREELEKHA
|
00078
|
CNRB0001024
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7362299130
|
|
SREELEKHA
|
CANARA BANK(508532)
|
52
|
Chittumala
|
KL-13-004-003-008/59 (Munroethuruth)
|
1613004003NRG24121020231189153
|
12/10/2023
|
RADHEESH KUMAR
|
1613004003WL049803
|
RADHEESH KUMAR
|
00078
|
CNRB0001024
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7362299160
|
|
RADHESH KUMAR
|
CANARA BANK(508532)
|
53
|
Chittumala
|
KL-13-004-003-009/117 (Munroethuruth)
|
1613004003NRG24121020231189154
|
12/10/2023
|
Suseela.D
|
1613004003WL049803
|
Suseela.D
|
00078
|
CNRB0001024
|
318
|
318
|
Processed
|
11/11/2023
|
|
7362299110
|
|
SUSEELA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88404
|
88404
|
|
|
|
|
|
|
|
54
|
Chittumala
|
KL-13-004-003-007/266 (Munroethuruth)
|
1613004003NRG24121020231189112
|
12/10/2023
|
SHYAMALA
|
1613004003WL049803
|
SHYAMALA
|
00415
|
SBIN0011924
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7362299159
|
|
MRS SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
55
|
Chittumala
|
KL-13-004-003-007/268 (Munroethuruth)
|
1613004003NRG24121020231189114
|
12/10/2023
|
SHYLAJA P
|
1613004003WL049803
|
SHYLAJA P
|
00415
|
SBIN0014246
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7362299157
|
|
MRS SHYLAJA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92220
|
92220
|
|
|
|
|
|
|
|