|
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-13-004-003-002/23
(Munroethuruth)
|
1613004003NRG24160620230372361
|
16/06/2023
|
Nirmala
|
1613004003WL015594
|
Nirmala
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025376
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-003/3
(Munroethuruth)
|
1613004003NRG24160620230372362
|
16/06/2023
|
SULOCHANA
|
1613004003WL015594
|
SULOCHANA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025366
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-003/47
(Munroethuruth)
|
1613004003NRG24160620230372363
|
16/06/2023
|
SUJATHA V
|
1613004003WL015594
|
SUJATHA V
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025356
|
|
SUJATHA V
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-007/251
(Munroethuruth)
|
1613004003NRG24160620230372364
|
16/06/2023
|
Limsa
|
1613004003WL015594
|
Limsa
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025394
|
|
LIMSA G
|
GENERAL POST OFFICE(607245)
|
|
5
|
Chittumala
|
KL-13-004-003-010/1
(Munroethuruth)
|
1613004003NRG24160620230372365
|
16/06/2023
|
DEVADAS
|
1613004003WL015594
|
DEVADAS
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025382
|
|
DEVADAS
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-010/1
(Munroethuruth)
|
1613004003NRG24160620230372366
|
16/06/2023
|
USHAKUMARY
|
1613004003WL015594
|
USHAKUMARY
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025364
|
|
USHAKUMARY
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-010/11
(Munroethuruth)
|
1613004003NRG24160620230372367
|
16/06/2023
|
M.Lekshmy kutty
|
1613004003WL015594
|
M.Lekshmy kutty
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025355
|
|
LEKSHMI KUTTY
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-010/118
(Munroethuruth)
|
1613004003NRG24160620230372369
|
16/06/2023
|
NEELAKANTAN
|
1613004003WL015594
|
NEELAKANTAN
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025402
|
|
NEELAKANTAN
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-010/118
(Munroethuruth)
|
1613004003NRG24160620230372368
|
16/06/2023
|
SANTHA
|
1613004003WL015594
|
SANTHA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
27/06/2023
|
|
2814025403
|
|
SANTHA
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-010/124
(Munroethuruth)
|
1613004003NRG24160620230372370
|
16/06/2023
|
SHYNI
|
1613004003WL015594
|
SHYNI
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025406
|
|
SHYNI DILEEP
|
INDUSIND BANK(607189)
|
|
11
|
Chittumala
|
KL-13-004-003-010/128
(Munroethuruth)
|
1613004003NRG24160620230372371
|
16/06/2023
|
PRASOBHANA
|
1613004003WL015594
|
PRASOBHANA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025396
|
|
PRASOBHANA
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-010/13
(Munroethuruth)
|
1613004003NRG24160620230372372
|
16/06/2023
|
SUJATHA
|
1613004003WL015594
|
SUJATHA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
27/06/2023
|
|
2814025377
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-010/133
(Munroethuruth)
|
1613004003NRG24160620230372373
|
16/06/2023
|
Ambika
|
1613004003WL015594
|
Ambika
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
27/06/2023
|
|
2814025392
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-010/141
(Munroethuruth)
|
1613004003NRG24160620230372375
|
16/06/2023
|
REJANI
|
1613004003WL015594
|
REJANI
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025389
|
|
RAJANI G
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-003-010/153
(Munroethuruth)
|
1613004003NRG24160620230372376
|
16/06/2023
|
RAJAPPAN
|
1613004003WL015594
|
RAJAPPAN
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025393
|
|
RAJAPPAN
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-010/162
(Munroethuruth)
|
1613004003NRG24160620230372377
|
16/06/2023
|
GEETHA
|
1613004003WL015594
|
GEETHA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025383
|
|
GEETHA R
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-010/17
(Munroethuruth)
|
1613004003NRG24160620230372379
|
16/06/2023
|
KOMALAVALLY
|
1613004003WL015594
|
KOMALAVALLY
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
27/06/2023
|
|
2814025395
|
|
KOMALAVALLY
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-003-010/182
(Munroethuruth)
|
1613004003NRG24160620230372380
|
16/06/2023
|
RAJESWARI
|
1613004003WL015594
|
RAJESWARI
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025379
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-003-010/195
(Munroethuruth)
|
1613004003NRG24160620230372381
|
16/06/2023
|
Preetha
|
1613004003WL015594
|
Preetha
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025398
|
|
PREETHA O
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-010/196
(Munroethuruth)
|
1613004003NRG24160620230372382
|
16/06/2023
|
Geetha
|
1613004003WL015594
|
Geetha
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025404
|
|
GEETHA O
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-003-010/2
(Munroethuruth)
|
1613004003NRG24160620230372383
|
16/06/2023
|
Geethakumari k
|
1613004003WL015594
|
Geethakumari k
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025357
|
|
GEETHA KUMARI K
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-003-010/21
(Munroethuruth)
|
1613004003NRG24160620230372384
|
16/06/2023
|
VIMALA S
|
1613004003WL015594
|
VIMALA S
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814025354
|
|
VIMALA
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-003-010/210
(Munroethuruth)
|
1613004003NRG24160620230372385
|
16/06/2023
|
SANILA S
|
1613004003WL015594
|
SANILA S
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025399
|
|
SANITHA
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-003-010/215
(Munroethuruth)
|
1613004003NRG24160620230372386
|
16/06/2023
|
REVATHY M BHASURAN
|
1613004003WL015594
|
REVATHY M BHASURAN
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025391
|
|
REVATHY M BHASURAN
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-003-010/216
(Munroethuruth)
|
1613004003NRG24160620230372387
|
16/06/2023
|
VIJAYAKUMARI
|
1613004003WL015594
|
VIJAYAKUMARI
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025384
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-003-010/22
(Munroethuruth)
|
1613004003NRG24160620230372388
|
16/06/2023
|
REVAMMA
|
1613004003WL015594
|
REVAMMA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025365
|
|
REVAMMA
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-003-010/23
(Munroethuruth)
|
1613004003NRG24160620230372389
|
16/06/2023
|
SUBHASHINI K
|
1613004003WL015594
|
SUBHASHINI K
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025372
|
|
SUBHASHINI K
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-003-010/27
(Munroethuruth)
|
1613004003NRG24160620230372390
|
16/06/2023
|
VIJAYAMMA
|
1613004003WL015594
|
VIJAYAMMA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
27/06/2023
|
|
2814025369
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-003-010/3
(Munroethuruth)
|
1613004003NRG24160620230372391
|
16/06/2023
|
LALITHA
|
1613004003WL015594
|
LALITHA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025385
|
|
LALITHA
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-003-010/33
(Munroethuruth)
|
1613004003NRG24160620230372392
|
16/06/2023
|
CANDRAVATHY
|
1613004003WL015594
|
CANDRAVATHY
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
27/06/2023
|
|
2814025358
|
|
CANDRAVATHY
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-003-010/35
(Munroethuruth)
|
1613004003NRG24160620230372393
|
16/06/2023
|
L.Suprabha
|
1613004003WL015594
|
L.Suprabha
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025386
|
|
SUPRABHA L S
|
CANARA BANK(508532)
|
|
32
|
Chittumala
|
KL-13-004-003-010/4
(Munroethuruth)
|
1613004003NRG24160620230372394
|
16/06/2023
|
Sheela
|
1613004003WL015594
|
Sheela
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025375
|
|
SHEELA
|
CANARA BANK(508532)
|
|
33
|
Chittumala
|
KL-13-004-003-010/44
(Munroethuruth)
|
1613004003NRG24160620230372395
|
16/06/2023
|
Swarnamma
|
1613004003WL015594
|
Swarnamma
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025374
|
|
SWARNAMMA
|
CANARA BANK(508532)
|
|
34
|
Chittumala
|
KL-13-004-003-010/45
(Munroethuruth)
|
1613004003NRG24160620230372396
|
16/06/2023
|
SARASWATHI
|
1613004003WL015594
|
SARASWATHI
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
27/06/2023
|
|
2814025370
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
35
|
Chittumala
|
KL-13-004-003-010/46
(Munroethuruth)
|
1613004003NRG24160620230372397
|
16/06/2023
|
RATHNAMMA
|
1613004003WL015594
|
RATHNAMMA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025381
|
|
MRS RATNAMMA D
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-003-010/5
(Munroethuruth)
|
1613004003NRG24160620230372398
|
16/06/2023
|
Kumary.S.
|
1613004003WL015594
|
Kumary.S.
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025361
|
|
KUMARY S
|
CANARA BANK(508532)
|
|
37
|
Chittumala
|
KL-13-004-003-010/51
(Munroethuruth)
|
1613004003NRG24160620230372399
|
16/06/2023
|
JAYA
|
1613004003WL015594
|
JAYA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025373
|
|
JAYA
|
CANARA BANK(508532)
|
|
38
|
Chittumala
|
KL-13-004-003-010/61
(Munroethuruth)
|
1613004003NRG24160620230372400
|
16/06/2023
|
MOLY S
|
1613004003WL015594
|
MOLY S
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025397
|
|
MOLY S
|
CANARA BANK(508532)
|
|
39
|
Chittumala
|
KL-13-004-003-010/67
(Munroethuruth)
|
1613004003NRG24160620230372401
|
16/06/2023
|
ROSAMMA V
|
1613004003WL015594
|
ROSAMMA V
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025360
|
|
ROSAMMA V
|
CANARA BANK(508532)
|
|
40
|
Chittumala
|
KL-13-004-003-010/69
(Munroethuruth)
|
1613004003NRG24160620230372402
|
16/06/2023
|
RADHAKRISHNAN
|
1613004003WL015594
|
RADHAKRISHNAN
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025400
|
|
RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
41
|
Chittumala
|
KL-13-004-003-010/7
(Munroethuruth)
|
1613004003NRG24160620230372403
|
16/06/2023
|
INDIRA
|
1613004003WL015594
|
INDIRA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025371
|
|
MRS INDIRA D
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-003-010/71
(Munroethuruth)
|
1613004003NRG24160620230372404
|
16/06/2023
|
LEENA L
|
1613004003WL015594
|
LEENA L
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025390
|
|
LEENA L
|
CANARA BANK(508532)
|
|
43
|
Chittumala
|
KL-13-004-003-010/72
(Munroethuruth)
|
1613004003NRG24160620230372405
|
16/06/2023
|
Shylaja.K
|
1613004003WL015594
|
Shylaja.K
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025388
|
|
SHYLAJA K
|
CANARA BANK(508532)
|
|
44
|
Chittumala
|
KL-13-004-003-010/77
(Munroethuruth)
|
1613004003NRG24160620230372406
|
16/06/2023
|
VALSALA SURENDRAN
|
1613004003WL015594
|
VALSALA SURENDRAN
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025378
|
|
VALSALA SURENDRAN
|
CANARA BANK(508532)
|
|
45
|
Chittumala
|
KL-13-004-003-010/79
(Munroethuruth)
|
1613004003NRG24160620230372407
|
16/06/2023
|
HARIDASAN
|
1613004003WL015594
|
HARIDASAN
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
27/06/2023
|
|
2814025380
|
|
HARIDASAN
|
CANARA BANK(508532)
|
|
46
|
Chittumala
|
KL-13-004-003-010/8
(Munroethuruth)
|
1613004003NRG24160620230372408
|
16/06/2023
|
R.Sujatha
|
1613004003WL015594
|
R.Sujatha
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025387
|
|
SUJATHA R
|
CANARA BANK(508532)
|
|
47
|
Chittumala
|
KL-13-004-003-010/81
(Munroethuruth)
|
1613004003NRG24160620230372409
|
16/06/2023
|
Mrs. Prasannakumari
|
1613004003WL015594
|
Mrs. Prasannakumari
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025362
|
|
PRSANNAKUMARI
|
CANARA BANK(508532)
|
|
48
|
Chittumala
|
KL-13-004-003-010/85
(Munroethuruth)
|
1613004003NRG24160620230372410
|
16/06/2023
|
N.Ponnappan
|
1613004003WL015594
|
N.Ponnappan
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814025363
|
|
N PONNAPPAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-003-010/86
(Munroethuruth)
|
1613004003NRG24160620230372411
|
16/06/2023
|
K.Prasad
|
1613004003WL015594
|
K.Prasad
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
27/06/2023
|
|
2814025367
|
|
PRASAD K
|
CANARA BANK(508532)
|
|
50
|
Chittumala
|
KL-13-004-003-010/9
(Munroethuruth)
|
1613004003NRG24160620230372412
|
16/06/2023
|
Rethykumari
|
1613004003WL015594
|
Rethykumari
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025368
|
|
RETHI KUMARY R
|
CANARA BANK(508532)
|
|
51
|
Chittumala
|
KL-13-004-003-010/93
(Munroethuruth)
|
1613004003NRG24160620230372413
|
16/06/2023
|
THANKAMANI
|
1613004003WL015594
|
THANKAMANI
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025401
|
|
MRS THANKAMONEY L
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-003-012/251
(Munroethuruth)
|
1613004003NRG24160620230372414
|
16/06/2023
|
MANGALANANDAN
|
1613004003WL015594
|
MANGALANANDAN
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025359
|
|
MANGALANANDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47619
|
47619
|
|
|
|
|
|
|
|
|
53
|
Chittumala
|
KL-13-004-003-010/135
(Munroethuruth)
|
1613004003NRG24160620230372374
|
16/06/2023
|
GANAPRIYA
|
1613004003WL015594
|
GANAPRIYA
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814025407
|
|
MRS GANAPRIYA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
54
|
Chittumala
|
KL-13-004-003-010/169
(Munroethuruth)
|
1613004003NRG24160620230372378
|
16/06/2023
|
SAKUNTHALA
|
1613004003WL015594
|
SAKUNTHALA
|
00415
|
SBIN0070951
|
666
|
666
|
Processed
|
27/06/2023
|
|
2814025405
|
|
MRS SUHUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|