|
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-13-004-003-002/73
(Munroethuruth)
|
1613004003NRG24060620230308735
|
07/06/2023
|
SINDHU A
|
1613004003WL012878
|
SINDHU A
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2458277111
|
|
SINDHU A
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-004/10
(Munroethuruth)
|
1613004003NRG24060620230308736
|
07/06/2023
|
Smt Sosamma
|
1613004003WL012878
|
Smt Sosamma
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458277116
|
|
SOSAMMA
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-004/12
(Munroethuruth)
|
1613004003NRG24060620230308737
|
07/06/2023
|
Parijatham
|
1613004003WL012878
|
Parijatham
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458277123
|
|
PARIJATHAM
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-004/13
(Munroethuruth)
|
1613004003NRG24060620230308738
|
07/06/2023
|
DEVAKI
|
1613004003WL012878
|
DEVAKI
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458277125
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-004/14
(Munroethuruth)
|
1613004003NRG24060620230308739
|
07/06/2023
|
RATNAVALLY
|
1613004003WL012878
|
RATNAVALLY
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458277126
|
|
RATNAVALLY
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-004/15
(Munroethuruth)
|
1613004003NRG24060620230308740
|
07/06/2023
|
AJITHA A V
|
1613004003WL012878
|
AJITHA A V
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458277117
|
|
AJITHA A V
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-004/175
(Munroethuruth)
|
1613004003NRG24060620230308741
|
07/06/2023
|
vijayakumari
|
1613004003WL012878
|
vijayakumari
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458277134
|
|
VIJAYAKUMARI C
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-004/18
(Munroethuruth)
|
1613004003NRG24060620230308742
|
07/06/2023
|
Ushakumari
|
1613004003WL012878
|
Ushakumari
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458277135
|
|
USHA
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-004/184
(Munroethuruth)
|
1613004003NRG24060620230308743
|
07/06/2023
|
CLETUS
|
1613004003WL012878
|
CLETUS
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2458277105
|
|
CLEETUS
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-004/188
(Munroethuruth)
|
1613004003NRG24060620230308744
|
07/06/2023
|
sathi
|
1613004003WL012878
|
sathi
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2458277127
|
|
SATHI
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-004/2
(Munroethuruth)
|
1613004003NRG24060620230308745
|
07/06/2023
|
JAMEELA.B
|
1613004003WL012878
|
JAMEELA.B
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458277121
|
|
JAMEELA B
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-004/20
(Munroethuruth)
|
1613004003NRG24060620230308746
|
07/06/2023
|
BINDHU S
|
1613004003WL012878
|
BINDHU S
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458277130
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-004/200
(Munroethuruth)
|
1613004003NRG24060620230308747
|
07/06/2023
|
SHEEJA
|
1613004003WL012878
|
SHEEJA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458277103
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-004/21
(Munroethuruth)
|
1613004003NRG24060620230308748
|
07/06/2023
|
SOUDAMINI
|
1613004003WL012878
|
SOUDAMINI
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
12/06/2023
|
|
2458277109
|
|
SOUDAMINI
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-003-004/213
(Munroethuruth)
|
1613004003NRG24060620230308749
|
07/06/2023
|
Ponnamma
|
1613004003WL012878
|
Ponnamma
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458277129
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-004/215
(Munroethuruth)
|
1613004003NRG24060620230308750
|
07/06/2023
|
BINCY B L
|
1613004003WL012878
|
BINCY B L
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458277100
|
|
BINCY B L
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-004/223
(Munroethuruth)
|
1613004003NRG24060620230308751
|
07/06/2023
|
USHA
|
1613004003WL012878
|
USHA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458277131
|
|
USHA
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-003-004/225
(Munroethuruth)
|
1613004003NRG24060620230308752
|
07/06/2023
|
SOUMYA S R
|
1613004003WL012878
|
SOUMYA S R
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2458277132
|
|
SOUMYA S R
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-003-004/232
(Munroethuruth)
|
1613004003NRG24060620230308753
|
07/06/2023
|
SEMMA D RAJAN
|
1613004003WL012878
|
SEMMA D RAJAN
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458277120
|
|
SEEMA D RAJAN
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-004/233
(Munroethuruth)
|
1613004003NRG24060620230308754
|
07/06/2023
|
JAYASREE S
|
1613004003WL012878
|
JAYASREE S
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2458277133
|
|
JAYASREE S
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-003-004/26
(Munroethuruth)
|
1613004003NRG24060620230308756
|
07/06/2023
|
RADHA
|
1613004003WL012878
|
RADHA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458277128
|
|
RADHA
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-003-004/28
(Munroethuruth)
|
1613004003NRG24060620230308757
|
07/06/2023
|
Rani.Y
|
1613004003WL012878
|
Rani.Y
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458277118
|
|
RANI Y
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-003-004/31
(Munroethuruth)
|
1613004003NRG24060620230308758
|
07/06/2023
|
SREELEKHA
|
1613004003WL012878
|
SREELEKHA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458277099
|
|
SREE LEKHA
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-003-004/32
(Munroethuruth)
|
1613004003NRG24060620230308759
|
07/06/2023
|
INDIRA
|
1613004003WL012878
|
INDIRA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458277098
|
|
INDIRA
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-003-004/33
(Munroethuruth)
|
1613004003NRG24060620230308760
|
07/06/2023
|
SUSHAMA P
|
1613004003WL012878
|
SUSHAMA P
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458277138
|
|
SUSHAMA P
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-003-004/37
(Munroethuruth)
|
1613004003NRG24060620230308761
|
07/06/2023
|
USHA KUMARI
|
1613004003WL012878
|
USHA KUMARI
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458277137
|
|
USHA KUMARI
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-003-004/39
(Munroethuruth)
|
1613004003NRG24060620230308763
|
07/06/2023
|
SASI
|
1613004003WL012878
|
SASI
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2458277101
|
|
SASI G
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-003-004/39
(Munroethuruth)
|
1613004003NRG24060620230308762
|
07/06/2023
|
Vasantha
|
1613004003WL012878
|
Vasantha
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458277102
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-003-004/4
(Munroethuruth)
|
1613004003NRG24060620230308764
|
07/06/2023
|
SUBASHNI B
|
1613004003WL012878
|
SUBASHNI B
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458277114
|
|
SUBASHINY B
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-003-004/5
(Munroethuruth)
|
1613004003NRG24060620230308765
|
07/06/2023
|
RAJAMMA
|
1613004003WL012878
|
RAJAMMA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458277136
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-003-004/59
(Munroethuruth)
|
1613004003NRG24060620230308766
|
07/06/2023
|
Sasikumari
|
1613004003WL012878
|
Sasikumari
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
12/06/2023
|
|
2458277113
|
|
MR SASI KUMAR A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-003-004/6
(Munroethuruth)
|
1613004003NRG24060620230308767
|
07/06/2023
|
SHYLAJA
|
1613004003WL012878
|
SHYLAJA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458277119
|
|
SHYLAJA V
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-003-004/66
(Munroethuruth)
|
1613004003NRG24060620230308768
|
07/06/2023
|
Gopalakrishnan
|
1613004003WL012878
|
Gopalakrishnan
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
12/06/2023
|
|
2458277112
|
|
GOPALAKRISHNAN B
|
CANARA BANK(508532)
|
|
34
|
Chittumala
|
KL-13-004-003-004/7
(Munroethuruth)
|
1613004003NRG24060620230308769
|
07/06/2023
|
SOBHANA B
|
1613004003WL012878
|
SOBHANA B
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458277122
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
35
|
Chittumala
|
KL-13-004-003-004/77
(Munroethuruth)
|
1613004003NRG24060620230308770
|
07/06/2023
|
Smt. Sushama
|
1613004003WL012878
|
Smt. Sushama
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458277115
|
|
SUSHAMA
|
CANARA BANK(508532)
|
|
36
|
Chittumala
|
KL-13-004-003-004/8
(Munroethuruth)
|
1613004003NRG24060620230308771
|
07/06/2023
|
RADHA
|
1613004003WL012878
|
RADHA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458277106
|
|
RADHA
|
CANARA BANK(508532)
|
|
37
|
Chittumala
|
KL-13-004-003-005/309
(Munroethuruth)
|
1613004003NRG24060620230308772
|
07/06/2023
|
ATHIRA A
|
1613004003WL012878
|
ATHIRA A
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2458277104
|
|
ATHIRA A
|
CANARA BANK(508532)
|
|
38
|
Chittumala
|
KL-13-004-003-009/118
(Munroethuruth)
|
1613004003NRG24060620230308775
|
07/06/2023
|
SAJEEVAN
|
1613004003WL012878
|
SAJEEVAN
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458277124
|
|
SAJEEVAN V
|
CANARA BANK(508532)
|
|
39
|
Chittumala
|
KL-13-004-003-012/22
(Munroethuruth)
|
1613004003NRG24060620230308776
|
07/06/2023
|
SULOCHANA
|
1613004003WL012878
|
SULOCHANA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2458277110
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58941
|
58941
|
|
|
|
|
|
|
|
|
40
|
Chittumala
|
KL-13-004-003-004/24
(Munroethuruth)
|
1613004003NRG24060620230308755
|
07/06/2023
|
SASI M
|
1613004003WL012878
|
SASI M
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2458277108
|
|
MR SASI M ALIAS SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
41
|
Chittumala
|
KL-13-004-003-007/287
(Munroethuruth)
|
1613004003NRG24060620230308773
|
07/06/2023
|
SOBHY S
|
1613004003WL012878
|
SOBHY S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458277107
|
|
SOPHI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61938
|
61938
|
|
|
|
|
|
|
|