|
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-13-004-003-004/10
(Munroethuruth)
|
1613004003NRG24101120231429150
|
10/11/2023
|
Smt Sosamma
|
1613004003WL060718
|
Smt Sosamma
|
00078
|
CNRB0001024
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8991649747
|
|
SOSAMMA
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-004/12
(Munroethuruth)
|
1613004003NRG24101120231429151
|
10/11/2023
|
Parijatham
|
1613004003WL060718
|
Parijatham
|
00078
|
CNRB0001024
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8991649753
|
|
PARIJATHAM
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-004/13
(Munroethuruth)
|
1613004003NRG24101120231429152
|
10/11/2023
|
DEVAKI
|
1613004003WL060718
|
DEVAKI
|
00078
|
CNRB0001024
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8991649756
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-004/14
(Munroethuruth)
|
1613004003NRG24101120231429153
|
10/11/2023
|
RATNAVALLY
|
1613004003WL060718
|
RATNAVALLY
|
00078
|
CNRB0001024
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8991649758
|
|
RATNAVALLY
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-004/15
(Munroethuruth)
|
1613004003NRG24101120231429154
|
10/11/2023
|
AJITHA A V
|
1613004003WL060718
|
AJITHA A V
|
00078
|
CNRB0001024
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8991649748
|
|
AJITHA A V
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-004/175
(Munroethuruth)
|
1613004003NRG24101120231429155
|
10/11/2023
|
vijayakumari
|
1613004003WL060718
|
vijayakumari
|
00078
|
CNRB0001024
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8991649766
|
|
VIJAYAKUMARI C
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-004/18
(Munroethuruth)
|
1613004003NRG24101120231429156
|
10/11/2023
|
Ushakumari
|
1613004003WL060718
|
Ushakumari
|
00078
|
CNRB0001024
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8991649767
|
|
USHA
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-004/184
(Munroethuruth)
|
1613004003NRG24101120231429157
|
10/11/2023
|
CLETUS
|
1613004003WL060718
|
CLETUS
|
00078
|
CNRB0001024
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8991649778
|
|
CLEETUS
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-004/186
(Munroethuruth)
|
1613004003NRG24101120231429158
|
10/11/2023
|
SHYLAJA
|
1613004003WL060718
|
SHYLAJA
|
00078
|
CNRB0001024
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8991649776
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-004/2
(Munroethuruth)
|
1613004003NRG24101120231429159
|
10/11/2023
|
JAMEELA.B
|
1613004003WL060718
|
JAMEELA.B
|
00078
|
CNRB0001024
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8991649750
|
|
JAMEELA B
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-004/20
(Munroethuruth)
|
1613004003NRG24101120231429160
|
10/11/2023
|
BINDHU S
|
1613004003WL060718
|
BINDHU S
|
00078
|
CNRB0001024
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8991649761
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-004/200
(Munroethuruth)
|
1613004003NRG24101120231429161
|
10/11/2023
|
SHEEJA
|
1613004003WL060718
|
SHEEJA
|
00078
|
CNRB0001024
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8991649775
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-004/209
(Munroethuruth)
|
1613004003NRG24101120231429162
|
10/11/2023
|
THANKAMONY
|
1613004003WL060718
|
THANKAMONY
|
00078
|
CNRB0001024
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8991649763
|
|
THANKAMONY
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-004/213
(Munroethuruth)
|
1613004003NRG24101120231429163
|
10/11/2023
|
Ponnamma
|
1613004003WL060718
|
Ponnamma
|
00078
|
CNRB0001024
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8991649760
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-003-004/215
(Munroethuruth)
|
1613004003NRG24101120231429164
|
10/11/2023
|
BINCY B L
|
1613004003WL060718
|
BINCY B L
|
00078
|
CNRB0001024
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8991649774
|
|
BINCY B L
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-004/218
(Munroethuruth)
|
1613004003NRG24101120231429165
|
10/11/2023
|
RADHAMANI
|
1613004003WL060718
|
RADHAMANI
|
00078
|
CNRB0001024
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8991649755
|
|
RADHAMANI M
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-004/223
(Munroethuruth)
|
1613004003NRG24101120231429166
|
10/11/2023
|
USHA
|
1613004003WL060718
|
USHA
|
00078
|
CNRB0001024
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8991649764
|
|
USHA
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-003-004/225
(Munroethuruth)
|
1613004003NRG24101120231429167
|
10/11/2023
|
SOUMYA S R
|
1613004003WL060718
|
SOUMYA S R
|
00078
|
CNRB0001024
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8991649765
|
|
SOUMYA S R
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-003-004/240
(Munroethuruth)
|
1613004003NRG24101120231429169
|
10/11/2023
|
MANESH P
|
1613004003WL060718
|
MANESH P
|
00078
|
CNRB0001024
|
975
|
975
|
Processed
|
01/01/2024
|
|
8991649751
|
|
MANJU R
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-004/26
(Munroethuruth)
|
1613004003NRG24101120231429170
|
10/11/2023
|
RADHA
|
1613004003WL060718
|
RADHA
|
00078
|
CNRB0001024
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8991649759
|
|
RADHA
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-003-004/28
(Munroethuruth)
|
1613004003NRG24101120231429171
|
10/11/2023
|
Rani.Y
|
1613004003WL060718
|
Rani.Y
|
00078
|
CNRB0001024
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8991649749
|
|
RANI Y
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-003-004/3
(Munroethuruth)
|
1613004003NRG24101120231429172
|
10/11/2023
|
SULOCHANA
|
1613004003WL060718
|
SULOCHANA
|
00078
|
CNRB0001024
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8991649768
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-003-004/31
(Munroethuruth)
|
1613004003NRG24101120231429173
|
10/11/2023
|
SREELEKHA
|
1613004003WL060718
|
SREELEKHA
|
00078
|
CNRB0001024
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8991649773
|
|
SREE LEKHA
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-003-004/32
(Munroethuruth)
|
1613004003NRG24101120231429174
|
10/11/2023
|
INDIRA
|
1613004003WL060718
|
INDIRA
|
00078
|
CNRB0001024
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8991649772
|
|
INDIRA
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-003-004/33
(Munroethuruth)
|
1613004003NRG24101120231429175
|
10/11/2023
|
SUSHAMA P
|
1613004003WL060718
|
SUSHAMA P
|
00078
|
CNRB0001024
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8991649771
|
|
SUSHAMA P
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-003-004/37
(Munroethuruth)
|
1613004003NRG24101120231429176
|
10/11/2023
|
USHA KUMARI
|
1613004003WL060718
|
USHA KUMARI
|
00078
|
CNRB0001024
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8991649770
|
|
USHA KUMARI
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-003-004/4
(Munroethuruth)
|
1613004003NRG24101120231429177
|
10/11/2023
|
SUBASHNI B
|
1613004003WL060718
|
SUBASHNI B
|
00078
|
CNRB0001024
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8991649745
|
|
SUBASHINY B
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-003-004/5
(Munroethuruth)
|
1613004003NRG24101120231429178
|
10/11/2023
|
RAJAMMA
|
1613004003WL060718
|
RAJAMMA
|
00078
|
CNRB0001024
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8991649769
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-003-004/7
(Munroethuruth)
|
1613004003NRG24101120231429179
|
10/11/2023
|
SOBHANA B
|
1613004003WL060718
|
SOBHANA B
|
00078
|
CNRB0001024
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8991649752
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-003-004/77
(Munroethuruth)
|
1613004003NRG24101120231429180
|
10/11/2023
|
Smt. Sushama
|
1613004003WL060718
|
Smt. Sushama
|
00078
|
CNRB0001024
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8991649746
|
|
SUSHAMA
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-003-004/97
(Munroethuruth)
|
1613004003NRG24101120231429182
|
10/11/2023
|
GITAKUMARI
|
1613004003WL060718
|
GITAKUMARI
|
00078
|
CNRB0001024
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8991649744
|
|
GEETHA KUMARI B
|
CANARA BANK(508532)
|
|
32
|
Chittumala
|
KL-13-004-003-005/309
(Munroethuruth)
|
1613004003NRG24101120231429183
|
10/11/2023
|
ATHIRA A
|
1613004003WL060718
|
ATHIRA A
|
00078
|
CNRB0001024
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8991649777
|
|
ATHIRA A
|
CANARA BANK(508532)
|
|
33
|
Chittumala
|
KL-13-004-003-006/95
(Munroethuruth)
|
1613004003NRG24101120231429184
|
10/11/2023
|
SARASWATHY G
|
1613004003WL060718
|
SARASWATHY G
|
00078
|
CNRB0001024
|
650
|
650
|
Processed
|
01/01/2024
|
|
8991649762
|
|
Mrs. G Saraswathy
|
INDIAN BANK(607105)
|
|
34
|
Chittumala
|
KL-13-004-003-008/171
(Munroethuruth)
|
1613004003NRG24101120231429186
|
10/11/2023
|
Suseela
|
1613004003WL060718
|
Suseela
|
00078
|
CNRB0001024
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8991649757
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
35
|
Chittumala
|
KL-13-004-003-009/118
(Munroethuruth)
|
1613004003NRG24101120231429187
|
10/11/2023
|
SAJEEVAN
|
1613004003WL060718
|
SAJEEVAN
|
00078
|
CNRB0001024
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8991649754
|
|
SAJEEVAN V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62725
|
62725
|
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-003-004/24
(Munroethuruth)
|
1613004003NRG24101120231429168
|
10/11/2023
|
SASI M
|
1613004003WL060718
|
SASI M
|
00415
|
SBIN0070064
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8991649780
|
|
MR SASI M ALIAS SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
37
|
Chittumala
|
KL-13-004-003-007/287
(Munroethuruth)
|
1613004003NRG24101120231429185
|
10/11/2023
|
SOBHY S
|
1613004003WL060718
|
SOBHY S
|
00415
|
SBIN0070326
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8991649779
|
|
SOPHI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|