|
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-13-004-003-008/1
(Munroethuruth)
|
1613004003NRG24030720230488953
|
03/07/2023
|
USHA S
|
1613004003WL020435
|
USHA S
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326738180
|
|
USHA S
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-008/10
(Munroethuruth)
|
1613004003NRG24030720230488954
|
03/07/2023
|
Usha Kumari.D
|
1613004003WL020435
|
Usha Kumari.D
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326738207
|
|
USHAKUMARI
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-008/12
(Munroethuruth)
|
1613004003NRG24030720230488955
|
03/07/2023
|
Leela.G
|
1613004003WL020435
|
Leela.G
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326738208
|
|
LEELA G
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-008/13
(Munroethuruth)
|
1613004003NRG24030720230488956
|
03/07/2023
|
DEEPTHI P
|
1613004003WL020435
|
DEEPTHI P
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326738182
|
|
DEEPTHI P
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-008/131
(Munroethuruth)
|
1613004003NRG24030720230488957
|
03/07/2023
|
MANJU S
|
1613004003WL020435
|
MANJU S
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326738198
|
|
MANJU S
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-008/147
(Munroethuruth)
|
1613004003NRG24030720230488958
|
03/07/2023
|
Dayanandhan
|
1613004003WL020435
|
Dayanandhan
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326738202
|
|
DAYANANDAN
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-008/161
(Munroethuruth)
|
1613004003NRG24030720230488960
|
03/07/2023
|
CHANDRABHANU C
|
1613004003WL020435
|
CHANDRABHANU C
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326738199
|
|
CHANDRABHANU N
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-008/162
(Munroethuruth)
|
1613004003NRG24030720230488961
|
03/07/2023
|
JEEVA V
|
1613004003WL020435
|
JEEVA V
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326738204
|
|
JEEVA V
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-008/21
(Munroethuruth)
|
1613004003NRG24030720230488962
|
03/07/2023
|
SUDHARMMA
|
1613004003WL020435
|
SUDHARMMA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326738190
|
|
SUDHARMMA
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-008/22
(Munroethuruth)
|
1613004003NRG24030720230488963
|
03/07/2023
|
SREELATHA S
|
1613004003WL020435
|
SREELATHA S
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326738214
|
|
SREELATHA S
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-008/25
(Munroethuruth)
|
1613004003NRG24030720230488964
|
03/07/2023
|
LALITHA
|
1613004003WL020435
|
LALITHA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326738186
|
|
LALITHA
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-008/290
(Munroethuruth)
|
1613004003NRG24030720230488965
|
03/07/2023
|
SHIVANANDAN
|
1613004003WL020435
|
SHIVANANDAN
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326738203
|
|
SIVANANDAN
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-008/3
(Munroethuruth)
|
1613004003NRG24030720230488966
|
03/07/2023
|
BABY
|
1613004003WL020435
|
BABY
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326738189
|
|
BABY
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-008/33
(Munroethuruth)
|
1613004003NRG24030720230488967
|
03/07/2023
|
VIMALAMMA
|
1613004003WL020435
|
VIMALAMMA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326738185
|
|
VIMALAMMA
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-003-008/34
(Munroethuruth)
|
1613004003NRG24030720230488968
|
03/07/2023
|
JANAMMA P
|
1613004003WL020435
|
JANAMMA P
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326738184
|
|
JANAMMA P
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-008/35
(Munroethuruth)
|
1613004003NRG24030720230488969
|
03/07/2023
|
THANKAMANI
|
1613004003WL020435
|
THANKAMANI
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326738179
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-008/38
(Munroethuruth)
|
1613004003NRG24030720230488970
|
03/07/2023
|
PADMAVATHY D
|
1613004003WL020435
|
PADMAVATHY D
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326738213
|
|
PADMAVATHY D
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-003-008/4
(Munroethuruth)
|
1613004003NRG24030720230488971
|
03/07/2023
|
VIKRAMAN V
|
1613004003WL020435
|
VIKRAMAN V
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326738205
|
|
VIKRAMAN V
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-003-008/41
(Munroethuruth)
|
1613004003NRG24030720230488972
|
03/07/2023
|
SULATHA
|
1613004003WL020435
|
SULATHA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326738194
|
|
SULATHA
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-008/42
(Munroethuruth)
|
1613004003NRG24030720230489207
|
03/07/2023
|
SINDHU
|
1613004003WL020449
|
SINDHU
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326738197
|
|
SINDHU
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-003-008/43
(Munroethuruth)
|
1613004003NRG24030720230489208
|
03/07/2023
|
SUJATHA
|
1613004003WL020449
|
SUJATHA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326738193
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-003-008/45
(Munroethuruth)
|
1613004003NRG24030720230489209
|
03/07/2023
|
LATHIKA
|
1613004003WL020449
|
LATHIKA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326738188
|
|
LATHIKA
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-003-008/46
(Munroethuruth)
|
1613004003NRG24030720230489210
|
03/07/2023
|
VILASINI
|
1613004003WL020449
|
VILASINI
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326738192
|
|
VILASINI
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-003-008/47
(Munroethuruth)
|
1613004003NRG24030720230489211
|
03/07/2023
|
Syamala Devi
|
1613004003WL020449
|
Syamala Devi
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326738195
|
|
SYAMALA DEVI
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-003-008/49
(Munroethuruth)
|
1613004003NRG24030720230489212
|
03/07/2023
|
Mrs.Saraswathi.B.
|
1613004003WL020449
|
Mrs.Saraswathi.B.
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326738215
|
|
SARASWATHI B
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-003-008/5
(Munroethuruth)
|
1613004003NRG24030720230489213
|
03/07/2023
|
KRISHNAMMA
|
1613004003WL020449
|
KRISHNAMMA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326738200
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-003-008/52
(Munroethuruth)
|
1613004003NRG24030720230489214
|
03/07/2023
|
SANTHAMMA
|
1613004003WL020449
|
SANTHAMMA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326738196
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-003-008/53
(Munroethuruth)
|
1613004003NRG24030720230489215
|
03/07/2023
|
RADHAMANY
|
1613004003WL020449
|
RADHAMANY
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326738212
|
|
RADHAMANY
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-003-008/54
(Munroethuruth)
|
1613004003NRG24030720230489216
|
03/07/2023
|
MADHU K
|
1613004003WL020449
|
MADHU K
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326738191
|
|
MADHU K
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-003-008/56
(Munroethuruth)
|
1613004003NRG24030720230489217
|
03/07/2023
|
PRASANNA KUMARI
|
1613004003WL020449
|
PRASANNA KUMARI
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326738187
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-003-008/58
(Munroethuruth)
|
1613004003NRG24030720230489218
|
03/07/2023
|
SUSEELA R
|
1613004003WL020449
|
SUSEELA R
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326738183
|
|
SUSEELA R
|
CANARA BANK(508532)
|
|
32
|
Chittumala
|
KL-13-004-003-008/60
(Munroethuruth)
|
1613004003NRG24030720230489219
|
03/07/2023
|
RATNAMMA.G
|
1613004003WL020449
|
RATNAMMA.G
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326738209
|
|
RATNAMMA G
|
CANARA BANK(508532)
|
|
33
|
Chittumala
|
KL-13-004-003-008/61
(Munroethuruth)
|
1613004003NRG24030720230489220
|
03/07/2023
|
PRIYAMVADA S
|
1613004003WL020449
|
PRIYAMVADA S
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326738178
|
|
PRIYAMVADA S
|
CANARA BANK(508532)
|
|
34
|
Chittumala
|
KL-13-004-003-008/69
(Munroethuruth)
|
1613004003NRG24030720230489221
|
03/07/2023
|
Kanakamma. K
|
1613004003WL020449
|
Kanakamma. K
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326738211
|
|
KANAKAMMA
|
CANARA BANK(508532)
|
|
35
|
Chittumala
|
KL-13-004-003-008/7
(Munroethuruth)
|
1613004003NRG24030720230489222
|
03/07/2023
|
SUJATHA
|
1613004003WL020449
|
SUJATHA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326738210
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
36
|
Chittumala
|
KL-13-004-003-008/80
(Munroethuruth)
|
1613004003NRG24030720230489223
|
03/07/2023
|
DIVYA M
|
1613004003WL020449
|
DIVYA M
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326738206
|
|
DIVYA M
|
CANARA BANK(508532)
|
|
37
|
Chittumala
|
KL-13-004-003-008/88
(Munroethuruth)
|
1613004003NRG24030720230489224
|
03/07/2023
|
SHAJILAL
|
1613004003WL020449
|
SHAJILAL
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326738201
|
|
SHAJI LAL
|
CANARA BANK(508532)
|
|
38
|
Chittumala
|
KL-13-004-003-009/12
(Munroethuruth)
|
1613004003NRG24030720230489225
|
03/07/2023
|
SARASWATHY
|
1613004003WL020449
|
SARASWATHY
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326738181
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46287
|
46287
|
|
|
|
|
|
|
|
|
39
|
Chittumala
|
KL-13-004-003-008/154
(Munroethuruth)
|
1613004003NRG24030720230488959
|
03/07/2023
|
AMBIKA
|
1613004003WL020435
|
AMBIKA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326738216
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47619
|
47619
|
|
|
|
|
|
|
|