|
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-13-004-003-002/14
(Munroethuruth)
|
1613004003NRG24050220241992761
|
05/02/2024
|
ANITHAKUMARI
|
1613004003WL087923
|
ANITHAKUMARI
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151062117
|
|
ANITHAKUMARI
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-010/146
(Munroethuruth)
|
1613004003NRG24050220241992762
|
05/02/2024
|
SREELATHA
|
1613004003WL087923
|
SREELATHA
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151062095
|
|
SREELATHA
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-010/178
(Munroethuruth)
|
1613004003NRG24050220241992763
|
05/02/2024
|
Sreebudhan
|
1613004003WL087923
|
Sreebudhan
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151062108
|
|
SREEBUDHAN
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-010/78
(Munroethuruth)
|
1613004003NRG24050220241992764
|
05/02/2024
|
SOBHANA
|
1613004003WL087923
|
SOBHANA
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151062069
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-012/10
(Munroethuruth)
|
1613004003NRG24050220241992765
|
05/02/2024
|
PRASANNA K
|
1613004003WL087923
|
PRASANNA K
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151062077
|
|
PRASANNA K
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-012/103
(Munroethuruth)
|
1613004003NRG24050220241992766
|
05/02/2024
|
SARASAMMA
|
1613004003WL087923
|
SARASAMMA
|
00078
|
CNRB0001024
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151062109
|
|
SARASSAMMA
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-012/11
(Munroethuruth)
|
1613004003NRG24050220241992767
|
05/02/2024
|
SHEEJA RANI V
|
1613004003WL087923
|
SHEEJA RANI V
|
00078
|
CNRB0001024
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151062078
|
|
SHEEJA RANI V
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-012/13
(Munroethuruth)
|
1613004003NRG24050220241992768
|
05/02/2024
|
suseela
|
1613004003WL087923
|
suseela
|
00078
|
CNRB0001024
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151062101
|
|
SUSEELA D
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-012/145
(Munroethuruth)
|
1613004003NRG24050220241992769
|
05/02/2024
|
AMBIKA
|
1613004003WL087923
|
AMBIKA
|
00078
|
CNRB0001024
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151062071
|
|
AMBIKA S
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-012/15
(Munroethuruth)
|
1613004003NRG24050220241992770
|
05/02/2024
|
ACHAMMA
|
1613004003WL087923
|
ACHAMMA
|
00078
|
CNRB0001024
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151062090
|
|
ACHAMMA
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-012/153
(Munroethuruth)
|
1613004003NRG24050220241992771
|
05/02/2024
|
GIRIJA
|
1613004003WL087923
|
GIRIJA
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151062110
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-012/16
(Munroethuruth)
|
1613004003NRG24050220241992772
|
05/02/2024
|
ANANDABAI
|
1613004003WL087923
|
ANANDABAI
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151062079
|
|
ANANDABAI
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-012/18
(Munroethuruth)
|
1613004003NRG24050220241992773
|
05/02/2024
|
Sasidharan
|
1613004003WL087923
|
Sasidharan
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151062093
|
|
SASIDHARAN
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-012/256
(Munroethuruth)
|
1613004003NRG24050220241992774
|
05/02/2024
|
Geetha
|
1613004003WL087923
|
Geetha
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151062068
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-003-012/258
(Munroethuruth)
|
1613004003NRG24050220241992775
|
05/02/2024
|
saradha
|
1613004003WL087923
|
saradha
|
00078
|
CNRB0001024
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151062102
|
|
SARADHA
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-012/259
(Munroethuruth)
|
1613004003NRG24050220241992776
|
05/02/2024
|
RAVI R
|
1613004003WL087923
|
RAVI R
|
00078
|
CNRB0001024
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151062115
|
|
RAVI R
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-012/262
(Munroethuruth)
|
1613004003NRG24050220241992777
|
05/02/2024
|
REJANI
|
1613004003WL087923
|
REJANI
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151062114
|
|
REJANI R
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-003-012/264
(Munroethuruth)
|
1613004003NRG24050220241992778
|
05/02/2024
|
USHAKUMARI G
|
1613004003WL087923
|
USHAKUMARI G
|
00078
|
CNRB0001024
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151062096
|
|
USHA KUMARI
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-003-012/27
(Munroethuruth)
|
1613004003NRG24050220241992779
|
05/02/2024
|
LEELA
|
1613004003WL087923
|
LEELA
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151062081
|
|
LEELA K
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-012/273
(Munroethuruth)
|
1613004003NRG24050220241992780
|
05/02/2024
|
Kamalamma
|
1613004003WL087923
|
Kamalamma
|
00078
|
CNRB0001024
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151062118
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-003-012/274
(Munroethuruth)
|
1613004003NRG24050220241992781
|
05/02/2024
|
LALITHA
|
1613004003WL087923
|
LALITHA
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151062094
|
|
LALITHA
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-003-012/283
(Munroethuruth)
|
1613004003NRG24050220241992782
|
05/02/2024
|
Geetha
|
1613004003WL087923
|
Geetha
|
00078
|
CNRB0001024
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151062113
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-003-012/287
(Munroethuruth)
|
1613004003NRG24050220241992783
|
05/02/2024
|
SINDHU
|
1613004003WL087923
|
SINDHU
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151062070
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-003-012/288
(Munroethuruth)
|
1613004003NRG24050220241992784
|
05/02/2024
|
SUDHA L
|
1613004003WL087923
|
SUDHA L
|
00078
|
CNRB0001024
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151062105
|
|
MRS SUDHA L
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-003-012/30
(Munroethuruth)
|
1613004003NRG24050220241992785
|
05/02/2024
|
Kanaka
|
1613004003WL087923
|
Kanaka
|
00078
|
CNRB0001024
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151062082
|
|
KANAKAMMA
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Chittumala
|
KL-13-004-003-012/305
(Munroethuruth)
|
1613004003NRG24050220241992786
|
05/02/2024
|
AMBILI
|
1613004003WL087923
|
AMBILI
|
00078
|
CNRB0001024
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151062097
|
|
AMBILI O
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-003-012/306
(Munroethuruth)
|
1613004003NRG24050220241992787
|
05/02/2024
|
SUNITHA
|
1613004003WL087923
|
SUNITHA
|
00078
|
CNRB0001024
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151062106
|
|
SUNITHA S
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-003-012/309
(Munroethuruth)
|
1613004003NRG24050220241992788
|
05/02/2024
|
CHANDRIKA P
|
1613004003WL087923
|
CHANDRIKA P
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151062100
|
|
CHANDRIKA P
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-003-012/311
(Munroethuruth)
|
1613004003NRG24050220241992789
|
05/02/2024
|
SUMANGALA
|
1613004003WL087923
|
SUMANGALA
|
00078
|
CNRB0001024
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151062099
|
|
SUMANGALA
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-003-012/33
(Munroethuruth)
|
1613004003NRG24050220241992792
|
05/02/2024
|
SARASWATHY G
|
1613004003WL087923
|
SARASWATHY G
|
00078
|
CNRB0001024
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151062076
|
|
SARASWATHY G
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-003-012/35
(Munroethuruth)
|
1613004003NRG24050220241992793
|
05/02/2024
|
GIRIJA
|
1613004003WL087923
|
GIRIJA
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151062087
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
32
|
Chittumala
|
KL-13-004-003-012/39
(Munroethuruth)
|
1613004003NRG24050220241992794
|
05/02/2024
|
SHYLAJA S
|
1613004003WL087923
|
SHYLAJA S
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151062075
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
33
|
Chittumala
|
KL-13-004-003-012/40
(Munroethuruth)
|
1613004003NRG24050220241992795
|
05/02/2024
|
Rema
|
1613004003WL087923
|
Rema
|
00078
|
CNRB0001024
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151062088
|
|
REMA
|
CANARA BANK(508532)
|
|
34
|
Chittumala
|
KL-13-004-003-012/43
(Munroethuruth)
|
1613004003NRG24050220241992796
|
05/02/2024
|
PUSHPAVALLI K
|
1613004003WL087923
|
PUSHPAVALLI K
|
00078
|
CNRB0001024
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151062091
|
|
PUSHPAVALLY
|
GENERAL POST OFFICE(607245)
|
|
35
|
Chittumala
|
KL-13-004-003-012/44
(Munroethuruth)
|
1613004003NRG24050220241992797
|
05/02/2024
|
SHYNI
|
1613004003WL087923
|
SHYNI
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151062073
|
|
SHYNI
|
CANARA BANK(508532)
|
|
36
|
Chittumala
|
KL-13-004-003-012/51
(Munroethuruth)
|
1613004003NRG24050220241992798
|
05/02/2024
|
VIMALA R
|
1613004003WL087923
|
VIMALA R
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151062080
|
|
VIMALA R
|
CANARA BANK(508532)
|
|
37
|
Chittumala
|
KL-13-004-003-012/53
(Munroethuruth)
|
1613004003NRG24050220241992799
|
05/02/2024
|
PRABHAVATHI
|
1613004003WL087923
|
PRABHAVATHI
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151062072
|
|
PRABHAVATHI NREGA A C MUNROETHURUTH GRAM
|
CANARA BANK(508532)
|
|
38
|
Chittumala
|
KL-13-004-003-012/54
(Munroethuruth)
|
1613004003NRG24050220241992800
|
05/02/2024
|
SOMAVALLY
|
1613004003WL087923
|
SOMAVALLY
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151062104
|
|
SOMAVALLY P
|
CANARA BANK(508532)
|
|
39
|
Chittumala
|
KL-13-004-003-012/58
(Munroethuruth)
|
1613004003NRG24050220241992801
|
05/02/2024
|
PONNAMMA
|
1613004003WL087923
|
PONNAMMA
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151062116
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
40
|
Chittumala
|
KL-13-004-003-012/59
(Munroethuruth)
|
1613004003NRG24050220241992802
|
05/02/2024
|
KAVITHA
|
1613004003WL087923
|
KAVITHA
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151062085
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
41
|
Chittumala
|
KL-13-004-003-012/60
(Munroethuruth)
|
1613004003NRG24050220241992803
|
05/02/2024
|
Sadhasivan
|
1613004003WL087923
|
Sadhasivan
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151062092
|
|
SADASIVAN
|
CANARA BANK(508532)
|
|
42
|
Chittumala
|
KL-13-004-003-012/64
(Munroethuruth)
|
1613004003NRG24050220241992804
|
05/02/2024
|
RAJENDRAN M
|
1613004003WL087923
|
RAJENDRAN M
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151062098
|
|
MR RAJENDRAN M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-003-012/72
(Munroethuruth)
|
1613004003NRG24050220241992805
|
05/02/2024
|
JAGADAMMA
|
1613004003WL087923
|
JAGADAMMA
|
00078
|
CNRB0001024
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151062089
|
|
JAGADAMMA K
|
CANARA BANK(508532)
|
|
44
|
Chittumala
|
KL-13-004-003-012/73
(Munroethuruth)
|
1613004003NRG24050220241992806
|
05/02/2024
|
REMA
|
1613004003WL087923
|
REMA
|
00078
|
CNRB0001024
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151062074
|
|
REMA
|
CANARA BANK(508532)
|
|
45
|
Chittumala
|
KL-13-004-003-012/75
(Munroethuruth)
|
1613004003NRG24050220241992807
|
05/02/2024
|
Sathi P
|
1613004003WL087923
|
Sathi P
|
00078
|
CNRB0001024
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151062083
|
|
SATHY P
|
CANARA BANK(508532)
|
|
46
|
Chittumala
|
KL-13-004-003-012/76
(Munroethuruth)
|
1613004003NRG24050220241992808
|
05/02/2024
|
REENA
|
1613004003WL087923
|
REENA
|
00078
|
CNRB0001024
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151062103
|
|
REETHAMMA
|
CANARA BANK(508532)
|
|
47
|
Chittumala
|
KL-13-004-003-012/77
(Munroethuruth)
|
1613004003NRG24050220241992809
|
05/02/2024
|
THULASI
|
1613004003WL087923
|
THULASI
|
00078
|
CNRB0001024
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151062084
|
|
THULASI
|
CANARA BANK(508532)
|
|
48
|
Chittumala
|
KL-13-004-003-012/8
(Munroethuruth)
|
1613004003NRG24050220241992810
|
05/02/2024
|
BINDHU
|
1613004003WL087923
|
BINDHU
|
00078
|
CNRB0001024
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151062119
|
|
BINDHU
|
CANARA BANK(508532)
|
|
49
|
Chittumala
|
KL-13-004-003-012/80
(Munroethuruth)
|
1613004003NRG24050220241992811
|
05/02/2024
|
Sadhya.S
|
1613004003WL087923
|
Sadhya.S
|
00078
|
CNRB0001024
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151062107
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
50
|
Chittumala
|
KL-13-004-003-012/83
(Munroethuruth)
|
1613004003NRG24050220241992812
|
05/02/2024
|
SUMANGHI
|
1613004003WL087923
|
SUMANGHI
|
00078
|
CNRB0001024
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151062112
|
|
SUMAMGI D
|
CANARA BANK(508532)
|
|
51
|
Chittumala
|
KL-13-004-003-012/85
(Munroethuruth)
|
1613004003NRG24050220241992813
|
05/02/2024
|
DEVAKI
|
1613004003WL087923
|
DEVAKI
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151062111
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
52
|
Chittumala
|
KL-13-004-003-012/98
(Munroethuruth)
|
1613004003NRG24050220241992814
|
05/02/2024
|
Yasodha.
|
1613004003WL087923
|
Yasodha.
|
00078
|
CNRB0001024
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151062086
|
|
MRS YASODHARA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87120
|
87120
|
|
|
|
|
|
|
|
|
53
|
Chittumala
|
KL-13-004-003-012/312
(Munroethuruth)
|
1613004003NRG24050220241992790
|
05/02/2024
|
Prasad
|
1613004003WL087923
|
Prasad
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151062120
|
|
PRASAD K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
54
|
Chittumala
|
KL-13-004-003-012/318
(Munroethuruth)
|
1613004003NRG24050220241992791
|
05/02/2024
|
vidya
|
1613004003WL087923
|
vidya
|
00415
|
SBIN0070326
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151062121
|
|
VIDYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90420
|
90420
|
|
|
|
|
|
|
|