|
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)
|
1613004003NRG24050120241807649
|
05/01/2024
|
Nirmala
|
1613004003WL078705
|
Nirmala
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907823529
|
|
NIRMALA L
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-002/57
(Munroethuruth)
|
1613004003NRG24050120241807650
|
05/01/2024
|
PRASANNA VIMALAN
|
1613004003WL078705
|
PRASANNA VIMALAN
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907823543
|
|
PRASANNA P
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-003/3
(Munroethuruth)
|
1613004003NRG24050120241807651
|
05/01/2024
|
SULOCHANA
|
1613004003WL078705
|
SULOCHANA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907823517
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-003/47
(Munroethuruth)
|
1613004003NRG24050120241807652
|
05/01/2024
|
SUJATHA V
|
1613004003WL078705
|
SUJATHA V
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907823511
|
|
SUJATHA V
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-007/251
(Munroethuruth)
|
1613004003NRG24050120241807653
|
05/01/2024
|
Limsa
|
1613004003WL078705
|
Limsa
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907823561
|
|
LIMSA
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-009/71
(Munroethuruth)
|
1613004003NRG24050120241807654
|
05/01/2024
|
SULEKHA R
|
1613004003WL078705
|
SULEKHA R
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907823508
|
|
SULEKHA R
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-010/1
(Munroethuruth)
|
1613004003NRG24050120241807655
|
05/01/2024
|
USHAKUMARY
|
1613004003WL078705
|
USHAKUMARY
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907823524
|
|
USHAKUMARY
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-010/10
(Munroethuruth)
|
1613004003NRG24050120241807656
|
05/01/2024
|
VIMALA L
|
1613004003WL078705
|
VIMALA L
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907823518
|
|
VIMALA L
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-010/11
(Munroethuruth)
|
1613004003NRG24050120241807657
|
05/01/2024
|
M.Lekshmy kutty
|
1613004003WL078705
|
M.Lekshmy kutty
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907823515
|
|
LEKSHMI KUTTY
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-010/128
(Munroethuruth)
|
1613004003NRG24050120241807658
|
05/01/2024
|
PRASOBHANA
|
1613004003WL078705
|
PRASOBHANA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907823555
|
|
PRASOBHANA
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-010/13
(Munroethuruth)
|
1613004003NRG24050120241807659
|
05/01/2024
|
SUJATHA
|
1613004003WL078705
|
SUJATHA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907823530
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-010/141
(Munroethuruth)
|
1613004003NRG24050120241807660
|
05/01/2024
|
REJANI
|
1613004003WL078705
|
REJANI
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907823547
|
|
RAJANI G
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-010/15
(Munroethuruth)
|
1613004003NRG24050120241807661
|
05/01/2024
|
SAROJAM
|
1613004003WL078705
|
SAROJAM
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907823542
|
|
SAROJAM
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-010/153
(Munroethuruth)
|
1613004003NRG24050120241807662
|
05/01/2024
|
RAJAPPAN
|
1613004003WL078705
|
RAJAPPAN
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907823551
|
|
RAJAPPAN
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-003-010/162
(Munroethuruth)
|
1613004003NRG24050120241807663
|
05/01/2024
|
GEETHA
|
1613004003WL078705
|
GEETHA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907823544
|
|
GEETHA R
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-010/166
(Munroethuruth)
|
1613004003NRG24050120241807664
|
05/01/2024
|
LEELAMANI
|
1613004003WL078705
|
LEELAMANI
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907823527
|
|
LEELAMANI
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-010/167
(Munroethuruth)
|
1613004003NRG24050120241807665
|
05/01/2024
|
SHEEJA
|
1613004003WL078705
|
SHEEJA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907823528
|
|
SHEEJA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chittumala
|
KL-13-004-003-010/17
(Munroethuruth)
|
1613004003NRG24050120241807667
|
05/01/2024
|
KOMALAVALLY
|
1613004003WL078705
|
KOMALAVALLY
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907823553
|
|
KOMALAVALLY
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-003-010/181
(Munroethuruth)
|
1613004003NRG24050120241807668
|
05/01/2024
|
KK Dileep
|
1613004003WL078705
|
KK Dileep
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907823552
|
|
DILEEP K K
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-010/182
(Munroethuruth)
|
1613004003NRG24050120241807669
|
05/01/2024
|
RAJESWARI
|
1613004003WL078705
|
RAJESWARI
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907823550
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-003-010/186
(Munroethuruth)
|
1613004003NRG24050120241807670
|
05/01/2024
|
Jalaja
|
1613004003WL078705
|
Jalaja
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907823557
|
|
JALAJA S
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-003-010/19
(Munroethuruth)
|
1613004003NRG24050120241807671
|
05/01/2024
|
SUSEELA
|
1613004003WL078705
|
SUSEELA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907823531
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-003-010/195
(Munroethuruth)
|
1613004003NRG24050120241807672
|
05/01/2024
|
Preetha
|
1613004003WL078705
|
Preetha
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907823558
|
|
PREETHA O
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-003-010/196
(Munroethuruth)
|
1613004003NRG24050120241807673
|
05/01/2024
|
Geetha
|
1613004003WL078705
|
Geetha
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907823560
|
|
GEETHA O
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-003-010/2
(Munroethuruth)
|
1613004003NRG24050120241807674
|
05/01/2024
|
Geethakumari k
|
1613004003WL078705
|
Geethakumari k
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907823512
|
|
GEETHA KUMARI K
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-003-010/21
(Munroethuruth)
|
1613004003NRG24050120241807675
|
05/01/2024
|
VIMALA S
|
1613004003WL078705
|
VIMALA S
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907823513
|
|
VIMALA
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-003-010/210
(Munroethuruth)
|
1613004003NRG24050120241807676
|
05/01/2024
|
SANILA S
|
1613004003WL078705
|
SANILA S
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907823559
|
|
SANITHA
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-003-010/215
(Munroethuruth)
|
1613004003NRG24050120241807677
|
05/01/2024
|
REVATHY M BHASURAN
|
1613004003WL078705
|
REVATHY M BHASURAN
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907823549
|
|
RAVATHY M BHASURAN
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-003-010/216
(Munroethuruth)
|
1613004003NRG24050120241807678
|
05/01/2024
|
VIJAYAKUMARI
|
1613004003WL078705
|
VIJAYAKUMARI
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907823545
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-003-010/22
(Munroethuruth)
|
1613004003NRG24050120241807679
|
05/01/2024
|
REVAMMA
|
1613004003WL078705
|
REVAMMA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907823519
|
|
REVAMMA
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-003-010/23
(Munroethuruth)
|
1613004003NRG24050120241807680
|
05/01/2024
|
SUBHASHINI K
|
1613004003WL078705
|
SUBHASHINI K
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907823532
|
|
SUBHASHINI K
|
CANARA BANK(508532)
|
|
32
|
Chittumala
|
KL-13-004-003-010/27
(Munroethuruth)
|
1613004003NRG24050120241807681
|
05/01/2024
|
VIJAYAMMA
|
1613004003WL078705
|
VIJAYAMMA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907823525
|
|
VIJAYAMMA S
|
CANARA BANK(508532)
|
|
33
|
Chittumala
|
KL-13-004-003-010/3
(Munroethuruth)
|
1613004003NRG24050120241807682
|
05/01/2024
|
LALITHA
|
1613004003WL078705
|
LALITHA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907823546
|
|
LALITHA
|
CANARA BANK(508532)
|
|
34
|
Chittumala
|
KL-13-004-003-010/31
(Munroethuruth)
|
1613004003NRG24050120241807683
|
05/01/2024
|
RADHAMONEY K
|
1613004003WL078705
|
RADHAMONEY K
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907823533
|
|
RADHAMONEY K
|
CANARA BANK(508532)
|
|
35
|
Chittumala
|
KL-13-004-003-010/33
(Munroethuruth)
|
1613004003NRG24050120241807684
|
05/01/2024
|
CANDRAVATHY
|
1613004003WL078705
|
CANDRAVATHY
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907823514
|
|
CANDRAVATHY
|
CANARA BANK(508532)
|
|
36
|
Chittumala
|
KL-13-004-003-010/4
(Munroethuruth)
|
1613004003NRG24050120241807685
|
05/01/2024
|
Sheela
|
1613004003WL078705
|
Sheela
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907823534
|
|
SHEELA
|
CANARA BANK(508532)
|
|
37
|
Chittumala
|
KL-13-004-003-010/45
(Munroethuruth)
|
1613004003NRG24050120241807686
|
05/01/2024
|
SARASWATHI
|
1613004003WL078705
|
SARASWATHI
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907823535
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
38
|
Chittumala
|
KL-13-004-003-010/46
(Munroethuruth)
|
1613004003NRG24050120241807687
|
05/01/2024
|
RATHNAMMA
|
1613004003WL078705
|
RATHNAMMA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907823536
|
|
MRS RATNAMMA D
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-003-010/5
(Munroethuruth)
|
1613004003NRG24050120241807688
|
05/01/2024
|
Kumary.S.
|
1613004003WL078705
|
Kumary.S.
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907823520
|
|
KUMARI S
|
CANARA BANK(508532)
|
|
40
|
Chittumala
|
KL-13-004-003-010/51
(Munroethuruth)
|
1613004003NRG24050120241807689
|
05/01/2024
|
JAYA
|
1613004003WL078705
|
JAYA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907823537
|
|
JAYA
|
CANARA BANK(508532)
|
|
41
|
Chittumala
|
KL-13-004-003-010/61
(Munroethuruth)
|
1613004003NRG24050120241807690
|
05/01/2024
|
MOLY S
|
1613004003WL078705
|
MOLY S
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907823554
|
|
MOLY S
|
CANARA BANK(508532)
|
|
42
|
Chittumala
|
KL-13-004-003-010/67
(Munroethuruth)
|
1613004003NRG24050120241807691
|
05/01/2024
|
ROSAMMA V
|
1613004003WL078705
|
ROSAMMA V
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907823526
|
|
ROSAMMA V
|
CANARA BANK(508532)
|
|
43
|
Chittumala
|
KL-13-004-003-010/7
(Munroethuruth)
|
1613004003NRG24050120241807692
|
05/01/2024
|
INDIRA
|
1613004003WL078705
|
INDIRA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907823538
|
|
MRS INDIRA D
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-003-010/71
(Munroethuruth)
|
1613004003NRG24050120241807693
|
05/01/2024
|
LEENA L
|
1613004003WL078705
|
LEENA L
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907823548
|
|
LEENA L
|
CANARA BANK(508532)
|
|
45
|
Chittumala
|
KL-13-004-003-010/72
(Munroethuruth)
|
1613004003NRG24050120241807694
|
05/01/2024
|
Shylaja.K
|
1613004003WL078705
|
Shylaja.K
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907823509
|
|
SHYLAJA K
|
CANARA BANK(508532)
|
|
46
|
Chittumala
|
KL-13-004-003-010/77
(Munroethuruth)
|
1613004003NRG24050120241807695
|
05/01/2024
|
VALSALA SURENDRAN
|
1613004003WL078705
|
VALSALA SURENDRAN
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907823539
|
|
VALSALA SURENDRAN
|
CANARA BANK(508532)
|
|
47
|
Chittumala
|
KL-13-004-003-010/79
(Munroethuruth)
|
1613004003NRG24050120241807696
|
05/01/2024
|
HARIDASAN
|
1613004003WL078705
|
HARIDASAN
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907823540
|
|
HARIDASAN
|
CANARA BANK(508532)
|
|
48
|
Chittumala
|
KL-13-004-003-010/8
(Munroethuruth)
|
1613004003NRG24050120241807697
|
05/01/2024
|
R.Sujatha
|
1613004003WL078705
|
R.Sujatha
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907823510
|
|
SUJATHA R
|
CANARA BANK(508532)
|
|
49
|
Chittumala
|
KL-13-004-003-010/81
(Munroethuruth)
|
1613004003NRG24050120241807698
|
05/01/2024
|
Mrs. Prasannakumari
|
1613004003WL078705
|
Mrs. Prasannakumari
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907823521
|
|
PRSANNAKUMARI
|
CANARA BANK(508532)
|
|
50
|
Chittumala
|
KL-13-004-003-010/86
(Munroethuruth)
|
1613004003NRG24050120241807699
|
05/01/2024
|
K.Prasad
|
1613004003WL078705
|
K.Prasad
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907823522
|
|
PRASAD K
|
CANARA BANK(508532)
|
|
51
|
Chittumala
|
KL-13-004-003-010/9
(Munroethuruth)
|
1613004003NRG24050120241807700
|
05/01/2024
|
Rethykumari
|
1613004003WL078705
|
Rethykumari
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907823523
|
|
RETHI KUMARY R
|
CANARA BANK(508532)
|
|
52
|
Chittumala
|
KL-13-004-003-010/90
(Munroethuruth)
|
1613004003NRG24050120241807701
|
05/01/2024
|
SUDHA
|
1613004003WL078705
|
SUDHA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907823541
|
|
SUDHA S
|
CANARA BANK(508532)
|
|
53
|
Chittumala
|
KL-13-004-003-012/251
(Munroethuruth)
|
1613004003NRG24050120241807702
|
05/01/2024
|
MANGALANANDAN
|
1613004003WL078705
|
MANGALANANDAN
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907823516
|
|
MANGALANANDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73260
|
73260
|
|
|
|
|
|
|
|
|
54
|
Chittumala
|
KL-13-004-003-010/169
(Munroethuruth)
|
1613004003NRG24050120241807666
|
05/01/2024
|
SAKUNTHALA
|
1613004003WL078705
|
SAKUNTHALA
|
00415
|
SBIN0070951
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907823556
|
|
MRS SUHUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74925
|
74925
|
|
|
|
|
|
|
|