|
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-13-004-003-002/10
(Munroethuruth)
|
1613004003NRG24300620230465944
|
30/06/2023
|
LALYMOL
|
1613004003WL019494
|
LALYMOL
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884835
|
|
LALIMOL
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-002/10
(Munroethuruth)
|
1613004003NRG24300620230465945
|
30/06/2023
|
MANIYAPPAN
|
1613004003WL019494
|
MANIYAPPAN
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325884867
|
|
MANIYAPPAN
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-002/100
(Munroethuruth)
|
1613004003NRG24300620230465946
|
30/06/2023
|
LALITHAMMA.S
|
1613004003WL019494
|
LALITHAMMA.S
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325884827
|
|
LALITHABHAI
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-002/101
(Munroethuruth)
|
1613004003NRG24300620230465947
|
30/06/2023
|
Reveendran
|
1613004003WL019494
|
Reveendran
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325884861
|
|
RAVEENDRAN D
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-002/12
(Munroethuruth)
|
1613004003NRG24300620230465948
|
30/06/2023
|
JAYA
|
1613004003WL019494
|
JAYA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325884836
|
|
JAYA SAJI
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-002/124
(Munroethuruth)
|
1613004003NRG24300620230465949
|
30/06/2023
|
Remani
|
1613004003WL019494
|
Remani
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884839
|
|
RAMANI
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-002/149
(Munroethuruth)
|
1613004003NRG24300620230465950
|
30/06/2023
|
Girija J
|
1613004003WL019494
|
Girija J
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884850
|
|
MS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-003-002/151
(Munroethuruth)
|
1613004003NRG24300620230465951
|
30/06/2023
|
Alphonsa
|
1613004003WL019494
|
Alphonsa
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884866
|
|
ALPHONSA
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-002/162
(Munroethuruth)
|
1613004003NRG24300620230465952
|
30/06/2023
|
SATHYADEVAN
|
1613004003WL019494
|
SATHYADEVAN
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884871
|
|
SATHYADEVAN A
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-002/165
(Munroethuruth)
|
1613004003NRG24300620230465953
|
30/06/2023
|
LEELAMMA
|
1613004003WL019494
|
LEELAMMA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884870
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-002/166
(Munroethuruth)
|
1613004003NRG24300620230465954
|
30/06/2023
|
SINDHU
|
1613004003WL019494
|
SINDHU
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325884874
|
|
SINDHU
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-002/19
(Munroethuruth)
|
1613004003NRG24300620230465956
|
30/06/2023
|
TERESA
|
1613004003WL019494
|
TERESA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325884826
|
|
TEREEZA A
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-002/20
(Munroethuruth)
|
1613004003NRG24300620230465957
|
30/06/2023
|
GIRIJA
|
1613004003WL019494
|
GIRIJA
|
00078
|
CNRB0001024
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3325884841
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-002/24
(Munroethuruth)
|
1613004003NRG24300620230465958
|
30/06/2023
|
PRASANNAKUMARI
|
1613004003WL019494
|
PRASANNAKUMARI
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325884830
|
|
PRASANNAKUMARI
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-003-002/286
(Munroethuruth)
|
1613004003NRG24300620230465959
|
30/06/2023
|
SANTHA
|
1613004003WL019494
|
SANTHA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325884860
|
|
SANTHA
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-002/29
(Munroethuruth)
|
1613004003NRG24300620230465960
|
30/06/2023
|
CHINNAMMA
|
1613004003WL019494
|
CHINNAMMA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884853
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-002/29
(Munroethuruth)
|
1613004003NRG24300620230465961
|
30/06/2023
|
KRISHNANKUTTY
|
1613004003WL019494
|
KRISHNANKUTTY
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325884873
|
|
KRISHNAN KUTTY V
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-003-002/3
(Munroethuruth)
|
1613004003NRG24300620230465962
|
30/06/2023
|
GEETHA S
|
1613004003WL019494
|
GEETHA S
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884876
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-003-002/30
(Munroethuruth)
|
1613004003NRG24300620230465963
|
30/06/2023
|
KARNAKI
|
1613004003WL019494
|
KARNAKI
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325884847
|
|
MRS KARNAKI B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-003-002/300
(Munroethuruth)
|
1613004003NRG24300620230465964
|
30/06/2023
|
KAREENA S MARY
|
1613004003WL019494
|
KAREENA S MARY
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884858
|
|
KAREENA SUBHASH
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-003-002/34
(Munroethuruth)
|
1613004003NRG24300620230465965
|
30/06/2023
|
SINDHU
|
1613004003WL019494
|
SINDHU
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884840
|
|
SINDHU
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-003-002/35
(Munroethuruth)
|
1613004003NRG24300620230465966
|
30/06/2023
|
SINDHU
|
1613004003WL019494
|
SINDHU
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884862
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-003-002/36
(Munroethuruth)
|
1613004003NRG24300620230465967
|
30/06/2023
|
MINI SAJU
|
1613004003WL019494
|
MINI SAJU
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325884845
|
|
MINI SAJU
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-003-002/37
(Munroethuruth)
|
1613004003NRG24300620230465968
|
30/06/2023
|
BHASURANGI P
|
1613004003WL019494
|
BHASURANGI P
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325884864
|
|
BHASURANGI P
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-003-002/4
(Munroethuruth)
|
1613004003NRG24300620230465969
|
30/06/2023
|
SHEEJA S
|
1613004003WL019494
|
SHEEJA S
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325884849
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-003-002/41
(Munroethuruth)
|
1613004003NRG24300620230465970
|
30/06/2023
|
K RAVIVARMAN
|
1613004003WL019494
|
K RAVIVARMAN
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884832
|
|
K RAVIVARMAN
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-003-002/42
(Munroethuruth)
|
1613004003NRG24300620230465971
|
30/06/2023
|
BABU
|
1613004003WL019494
|
BABU
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884872
|
|
BABU
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-003-002/45
(Munroethuruth)
|
1613004003NRG24300620230465972
|
30/06/2023
|
SHEELA L
|
1613004003WL019494
|
SHEELA L
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
11/07/2023
|
|
3325884834
|
|
SHEELA L
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-003-002/47
(Munroethuruth)
|
1613004003NRG24300620230465973
|
30/06/2023
|
SUDHARMA S
|
1613004003WL019494
|
SUDHARMA S
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884833
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-003-002/48
(Munroethuruth)
|
1613004003NRG24300620230465974
|
30/06/2023
|
SINDHU S
|
1613004003WL019494
|
SINDHU S
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884869
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-003-002/5
(Munroethuruth)
|
1613004003NRG24300620230465975
|
30/06/2023
|
RADHA
|
1613004003WL019494
|
RADHA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325884838
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-003-002/52
(Munroethuruth)
|
1613004003NRG24300620230465976
|
30/06/2023
|
Krishnakumari
|
1613004003WL019494
|
Krishnakumari
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325884851
|
|
KRISHNAKUMARI
|
CANARA BANK(508532)
|
|
33
|
Chittumala
|
KL-13-004-003-002/53
(Munroethuruth)
|
1613004003NRG24300620230465977
|
30/06/2023
|
PONNAMMA
|
1613004003WL019494
|
PONNAMMA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884875
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
34
|
Chittumala
|
KL-13-004-003-002/55
(Munroethuruth)
|
1613004003NRG24300620230465978
|
30/06/2023
|
SHEENA V
|
1613004003WL019494
|
SHEENA V
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884842
|
|
SHEENA V
|
CANARA BANK(508532)
|
|
35
|
Chittumala
|
KL-13-004-003-002/56
(Munroethuruth)
|
1613004003NRG24300620230465979
|
30/06/2023
|
AMALA S
|
1613004003WL019494
|
AMALA S
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884852
|
|
AMALA S
|
CANARA BANK(508532)
|
|
36
|
Chittumala
|
KL-13-004-003-002/58
(Munroethuruth)
|
1613004003NRG24300620230465980
|
30/06/2023
|
SADANANDAN D
|
1613004003WL019494
|
SADANANDAN D
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325884856
|
|
SADANANDAN
|
CANARA BANK(508532)
|
|
37
|
Chittumala
|
KL-13-004-003-002/60
(Munroethuruth)
|
1613004003NRG24300620230465981
|
30/06/2023
|
VIMALA
|
1613004003WL019494
|
VIMALA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884855
|
|
VIMALA
|
CANARA BANK(508532)
|
|
38
|
Chittumala
|
KL-13-004-003-002/62
(Munroethuruth)
|
1613004003NRG24300620230465982
|
30/06/2023
|
SathyBhai
|
1613004003WL019494
|
SathyBhai
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884843
|
|
SATHY
|
CANARA BANK(508532)
|
|
39
|
Chittumala
|
KL-13-004-003-002/68
(Munroethuruth)
|
1613004003NRG24300620230465983
|
30/06/2023
|
SAKUNTHALA
|
1613004003WL019494
|
SAKUNTHALA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325884848
|
|
SAKUNTHALA D
|
FEDERAL BANK(607165)
|
|
40
|
Chittumala
|
KL-13-004-003-002/7
(Munroethuruth)
|
1613004003NRG24300620230465984
|
30/06/2023
|
Smt. P.Usha
|
1613004003WL019494
|
Smt. P.Usha
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325884825
|
|
USHA P
|
CANARA BANK(508532)
|
|
41
|
Chittumala
|
KL-13-004-003-002/70
(Munroethuruth)
|
1613004003NRG24300620230465985
|
30/06/2023
|
MABLE
|
1613004003WL019494
|
MABLE
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884846
|
|
MRS MABIL M
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-003-002/72
(Munroethuruth)
|
1613004003NRG24300620230465986
|
30/06/2023
|
C.Kanakamma
|
1613004003WL019494
|
C.Kanakamma
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325884823
|
|
KANAKAMMA C
|
CANARA BANK(508532)
|
|
43
|
Chittumala
|
KL-13-004-003-002/74
(Munroethuruth)
|
1613004003NRG24300620230465987
|
30/06/2023
|
VASANTHA L
|
1613004003WL019494
|
VASANTHA L
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325884828
|
|
VASANTHA L
|
CANARA BANK(508532)
|
|
44
|
Chittumala
|
KL-13-004-003-002/78
(Munroethuruth)
|
1613004003NRG24300620230465988
|
30/06/2023
|
THANKAMANI
|
1613004003WL019494
|
THANKAMANI
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884824
|
|
MRS THANKAMANI B
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-003-002/79
(Munroethuruth)
|
1613004003NRG24300620230465989
|
30/06/2023
|
KAVITHA DILEEP
|
1613004003WL019494
|
KAVITHA DILEEP
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884837
|
|
KAVITHA SREENI
|
SOUTH INDIAN BANK(607167)
|
|
46
|
Chittumala
|
KL-13-004-003-002/87
(Munroethuruth)
|
1613004003NRG24300620230465990
|
30/06/2023
|
LALITHA
|
1613004003WL019494
|
LALITHA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884844
|
|
LALITHA
|
CANARA BANK(508532)
|
|
47
|
Chittumala
|
KL-13-004-003-002/92
(Munroethuruth)
|
1613004003NRG24300620230465991
|
30/06/2023
|
JALAJAKUMARI
|
1613004003WL019494
|
JALAJAKUMARI
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884854
|
|
JALAJAKUMARI
|
CANARA BANK(508532)
|
|
48
|
Chittumala
|
KL-13-004-003-002/93
(Munroethuruth)
|
1613004003NRG24300620230465992
|
30/06/2023
|
Santha .P
|
1613004003WL019494
|
Santha .P
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884829
|
|
SANTHA
|
CANARA BANK(508532)
|
|
49
|
Chittumala
|
KL-13-004-003-012/6
(Munroethuruth)
|
1613004003NRG24300620230465993
|
30/06/2023
|
PRIYAMVADA
|
1613004003WL019494
|
PRIYAMVADA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884831
|
|
PRIYAMVADHA
|
CANARA BANK(508532)
|
|
50
|
Chittumala
|
KL-13-004-003-012/7
(Munroethuruth)
|
1613004003NRG24300620230465994
|
30/06/2023
|
gopinathan
|
1613004003WL019494
|
gopinathan
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884857
|
|
GOPINATHAN K
|
CANARA BANK(508532)
|
|
51
|
Chittumala
|
KL-13-004-003-013/111
(Munroethuruth)
|
1613004003NRG24300620230465996
|
30/06/2023
|
KUNJAPPY
|
1613004003WL019494
|
KUNJAPPY
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325884868
|
|
KUNJAPPY
|
CANARA BANK(508532)
|
|
52
|
Chittumala
|
KL-13-004-003-013/111
(Munroethuruth)
|
1613004003NRG24300620230465995
|
30/06/2023
|
NIRMALA
|
1613004003WL019494
|
NIRMALA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884863
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
53
|
Chittumala
|
KL-13-004-003-013/258
(Munroethuruth)
|
1613004003NRG24300620230465997
|
30/06/2023
|
AJITHA
|
1613004003WL019494
|
AJITHA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325884859
|
|
AJITHA S
|
CANARA BANK(508532)
|
|
54
|
Chittumala
|
KL-13-004-003-013/45
(Munroethuruth)
|
1613004003NRG24300620230465998
|
30/06/2023
|
JAGADAMMA
|
1613004003WL019494
|
JAGADAMMA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884865
|
|
JAGADAMMA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76588
|
76588
|
|
|
|
|
|
|
|
|
55
|
Chittumala
|
KL-13-004-003-002/170
(Munroethuruth)
|
1613004003NRG24300620230465955
|
30/06/2023
|
ANITHA I
|
1613004003WL019494
|
ANITHA I
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884877
|
|
ANITHA I
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78253
|
78253
|
|
|
|
|
|
|
|