|
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-13-004-003-008/12
(Munroethuruth)
|
1613004003NRG24130620230347915
|
13/06/2023
|
Leela.G
|
1613004003WL014611
|
Leela.G
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604988656
|
|
LEELA G
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-008/131
(Munroethuruth)
|
1613004003NRG24130620230347916
|
13/06/2023
|
MANJU S
|
1613004003WL014611
|
MANJU S
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604988676
|
|
MANJU S
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-008/147
(Munroethuruth)
|
1613004003NRG24130620230347917
|
13/06/2023
|
Dayanandhan
|
1613004003WL014611
|
Dayanandhan
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604988681
|
|
DAYANANDAN
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-008/161
(Munroethuruth)
|
1613004003NRG24130620230347919
|
13/06/2023
|
CHANDRABHANU C
|
1613004003WL014611
|
CHANDRABHANU C
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604988678
|
|
CHANDRABHANU N
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-008/162
(Munroethuruth)
|
1613004003NRG24130620230347920
|
13/06/2023
|
JEEVA V
|
1613004003WL014611
|
JEEVA V
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604988677
|
|
JEEVA V
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-008/21
(Munroethuruth)
|
1613004003NRG24130620230347921
|
13/06/2023
|
SUDHARMMA
|
1613004003WL014611
|
SUDHARMMA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604988669
|
|
SUDHARMMA
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-008/22
(Munroethuruth)
|
1613004003NRG24130620230347922
|
13/06/2023
|
SREELATHA S
|
1613004003WL014611
|
SREELATHA S
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604988650
|
|
SREELATHA S
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-008/25
(Munroethuruth)
|
1613004003NRG24130620230347923
|
13/06/2023
|
LALITHA
|
1613004003WL014611
|
LALITHA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604988664
|
|
LALITHA
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-008/290
(Munroethuruth)
|
1613004003NRG24130620230347924
|
13/06/2023
|
SHIVANANDAN
|
1613004003WL014611
|
SHIVANANDAN
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604988679
|
|
SIVANANDAN
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-008/3
(Munroethuruth)
|
1613004003NRG24130620230347925
|
13/06/2023
|
BABY
|
1613004003WL014611
|
BABY
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604988667
|
|
BABY
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-008/33
(Munroethuruth)
|
1613004003NRG24130620230347926
|
13/06/2023
|
VIMALAMMA
|
1613004003WL014611
|
VIMALAMMA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604988663
|
|
VIMALAMMA
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-008/35
(Munroethuruth)
|
1613004003NRG24130620230347927
|
13/06/2023
|
THANKAMANI
|
1613004003WL014611
|
THANKAMANI
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604988660
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-008/38
(Munroethuruth)
|
1613004003NRG24130620230347928
|
13/06/2023
|
PADMAVATHY D
|
1613004003WL014611
|
PADMAVATHY D
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604988651
|
|
PADMAVATHY D
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-008/4
(Munroethuruth)
|
1613004003NRG24130620230347929
|
13/06/2023
|
VIKRAMAN V
|
1613004003WL014611
|
VIKRAMAN V
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604988658
|
|
VIKRAMAN V
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-003-008/41
(Munroethuruth)
|
1613004003NRG24130620230347930
|
13/06/2023
|
SULATHA
|
1613004003WL014611
|
SULATHA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604988673
|
|
SULATHA
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-008/42
(Munroethuruth)
|
1613004003NRG24130620230347931
|
13/06/2023
|
SINDHU
|
1613004003WL014611
|
SINDHU
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604988675
|
|
SINDHU
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-008/43
(Munroethuruth)
|
1613004003NRG24130620230347932
|
13/06/2023
|
SUJATHA
|
1613004003WL014611
|
SUJATHA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604988672
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-003-008/45
(Munroethuruth)
|
1613004003NRG24130620230347933
|
13/06/2023
|
LATHIKA
|
1613004003WL014611
|
LATHIKA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604988666
|
|
LATHIKA
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-003-008/46
(Munroethuruth)
|
1613004003NRG24130620230347934
|
13/06/2023
|
VILASINI
|
1613004003WL014611
|
VILASINI
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604988671
|
|
VILASINI
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-008/49
(Munroethuruth)
|
1613004003NRG24130620230347935
|
13/06/2023
|
Mrs.Saraswathi.B.
|
1613004003WL014611
|
Mrs.Saraswathi.B.
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604988649
|
|
SARASWATHI B
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-003-008/52
(Munroethuruth)
|
1613004003NRG24130620230347936
|
13/06/2023
|
SANTHAMMA
|
1613004003WL014611
|
SANTHAMMA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604988674
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-003-008/53
(Munroethuruth)
|
1613004003NRG24130620230347937
|
13/06/2023
|
RADHAMANY
|
1613004003WL014611
|
RADHAMANY
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604988652
|
|
RADHAMANY
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-003-008/54
(Munroethuruth)
|
1613004003NRG24130620230347938
|
13/06/2023
|
MADHU K
|
1613004003WL014611
|
MADHU K
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604988670
|
|
MADHU K
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-003-008/55
(Munroethuruth)
|
1613004003NRG24130620230347939
|
13/06/2023
|
RAJAMMA
|
1613004003WL014611
|
RAJAMMA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604988668
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-003-008/56
(Munroethuruth)
|
1613004003NRG24130620230347940
|
13/06/2023
|
PRASANNA KUMARI
|
1613004003WL014611
|
PRASANNA KUMARI
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604988665
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-003-008/58
(Munroethuruth)
|
1613004003NRG24130620230347941
|
13/06/2023
|
SUSEELA R
|
1613004003WL014611
|
SUSEELA R
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604988662
|
|
SUSEELA R
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-003-008/60
(Munroethuruth)
|
1613004003NRG24130620230347942
|
13/06/2023
|
RATNAMMA.G
|
1613004003WL014611
|
RATNAMMA.G
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604988655
|
|
RATNAMMA G
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-003-008/61
(Munroethuruth)
|
1613004003NRG24130620230347943
|
13/06/2023
|
PRIYAMVADA S
|
1613004003WL014611
|
PRIYAMVADA S
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604988659
|
|
PRIYAMVADA S
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-003-008/69
(Munroethuruth)
|
1613004003NRG24130620230347944
|
13/06/2023
|
Kanakamma. K
|
1613004003WL014611
|
Kanakamma. K
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604988653
|
|
KANAKAMMA
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-003-008/7
(Munroethuruth)
|
1613004003NRG24130620230347945
|
13/06/2023
|
SUJATHA
|
1613004003WL014611
|
SUJATHA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604988654
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-003-008/80
(Munroethuruth)
|
1613004003NRG24130620230347946
|
13/06/2023
|
DIVYA M
|
1613004003WL014611
|
DIVYA M
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604988657
|
|
DIVYA M
|
CANARA BANK(508532)
|
|
32
|
Chittumala
|
KL-13-004-003-008/88
(Munroethuruth)
|
1613004003NRG24130620230347947
|
13/06/2023
|
SHAJILAL
|
1613004003WL014611
|
SHAJILAL
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604988680
|
|
SHAJI LAL
|
CANARA BANK(508532)
|
|
33
|
Chittumala
|
KL-13-004-003-009/12
(Munroethuruth)
|
1613004003NRG24130620230347948
|
13/06/2023
|
SARASWATHY
|
1613004003WL014611
|
SARASWATHY
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604988661
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
34
|
Chittumala
|
KL-13-004-003-009/95
(Munroethuruth)
|
1613004003NRG24130620230347949
|
13/06/2023
|
N.sivaprasad
|
1613004003WL014611
|
N.sivaprasad
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604988648
|
|
SIVA PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48618
|
48618
|
|
|
|
|
|
|
|
|
35
|
Chittumala
|
KL-13-004-003-008/154
(Munroethuruth)
|
1613004003NRG24130620230347918
|
13/06/2023
|
AMBIKA
|
1613004003WL014611
|
AMBIKA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604988682
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50283
|
50283
|
|
|
|
|
|
|
|