|
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)
|
1613004003NRG24081220231652060
|
08/12/2023
|
MANIYAPPAN
|
1613004003WL070691
|
MANIYAPPAN
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670064189
|
|
MANIYAPPAN
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-002/100
(Munroethuruth)
|
1613004003NRG24081220231652061
|
08/12/2023
|
LALITHAMMA.S
|
1613004003WL070691
|
LALITHAMMA.S
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670064160
|
|
LALITHABHAI
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-002/101
(Munroethuruth)
|
1613004003NRG24081220231652062
|
08/12/2023
|
Reveendran
|
1613004003WL070691
|
Reveendran
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670064183
|
|
RAVEENDRAN D
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-002/124
(Munroethuruth)
|
1613004003NRG24081220231652063
|
08/12/2023
|
Remani
|
1613004003WL070691
|
Remani
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670064168
|
|
RAMANI
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-002/149
(Munroethuruth)
|
1613004003NRG24081220231652064
|
08/12/2023
|
BHARATHAN
|
1613004003WL070691
|
BHARATHAN
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670064187
|
|
BHARATHAN J
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-002/151
(Munroethuruth)
|
1613004003NRG24081220231652065
|
08/12/2023
|
Alphonsa
|
1613004003WL070691
|
Alphonsa
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670064188
|
|
ALPHONSA
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-002/162
(Munroethuruth)
|
1613004003NRG24081220231652066
|
08/12/2023
|
SATHYADEVAN
|
1613004003WL070691
|
SATHYADEVAN
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670064192
|
|
SATHYADEVAN A
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-002/165
(Munroethuruth)
|
1613004003NRG24081220231652067
|
08/12/2023
|
LEELAMMA
|
1613004003WL070691
|
LEELAMMA
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670064191
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-002/19
(Munroethuruth)
|
1613004003NRG24081220231652069
|
08/12/2023
|
TERESA
|
1613004003WL070691
|
TERESA
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670064159
|
|
TEREEZA A
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-002/24
(Munroethuruth)
|
1613004003NRG24081220231652070
|
08/12/2023
|
PRASANNAKUMARI
|
1613004003WL070691
|
PRASANNAKUMARI
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670064163
|
|
PRASANNAKUMARI
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-002/286
(Munroethuruth)
|
1613004003NRG24081220231652071
|
08/12/2023
|
SANTHA
|
1613004003WL070691
|
SANTHA
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670064182
|
|
SANTHA
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-002/29
(Munroethuruth)
|
1613004003NRG24081220231652072
|
08/12/2023
|
KRISHNANKUTTY
|
1613004003WL070691
|
KRISHNANKUTTY
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670064194
|
|
KRISHNAN KUTTY V
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-002/3
(Munroethuruth)
|
1613004003NRG24081220231652073
|
08/12/2023
|
GEETHA S
|
1613004003WL070691
|
GEETHA S
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670064196
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-003-002/30
(Munroethuruth)
|
1613004003NRG24081220231652074
|
08/12/2023
|
KARNAKI
|
1613004003WL070691
|
KARNAKI
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670064174
|
|
MRS KARNAKI B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-003-002/34
(Munroethuruth)
|
1613004003NRG24081220231652075
|
08/12/2023
|
SINDHU
|
1613004003WL070691
|
SINDHU
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670064169
|
|
SINDHU
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-002/36
(Munroethuruth)
|
1613004003NRG24081220231652076
|
08/12/2023
|
MINI SAJU
|
1613004003WL070691
|
MINI SAJU
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670064172
|
|
MINI SAJU
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-002/37
(Munroethuruth)
|
1613004003NRG24081220231652077
|
08/12/2023
|
BHASURANGI P
|
1613004003WL070691
|
BHASURANGI P
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670064185
|
|
BHASURANGI P
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-003-002/4
(Munroethuruth)
|
1613004003NRG24081220231652078
|
08/12/2023
|
SHEEJA S
|
1613004003WL070691
|
SHEEJA S
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670064175
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-003-002/41
(Munroethuruth)
|
1613004003NRG24081220231652079
|
08/12/2023
|
K RAVIVARMAN
|
1613004003WL070691
|
K RAVIVARMAN
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670064165
|
|
K RAVIVARMAN
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-002/42
(Munroethuruth)
|
1613004003NRG24081220231652080
|
08/12/2023
|
BABU
|
1613004003WL070691
|
BABU
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670064193
|
|
BABU
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-003-002/47
(Munroethuruth)
|
1613004003NRG24081220231652081
|
08/12/2023
|
SUDHARMA S
|
1613004003WL070691
|
SUDHARMA S
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670064166
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-003-002/48
(Munroethuruth)
|
1613004003NRG24081220231652082
|
08/12/2023
|
SINDHU S
|
1613004003WL070691
|
SINDHU S
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670064190
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-003-002/5
(Munroethuruth)
|
1613004003NRG24081220231652083
|
08/12/2023
|
RADHA
|
1613004003WL070691
|
RADHA
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670064167
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-003-002/52
(Munroethuruth)
|
1613004003NRG24081220231652084
|
08/12/2023
|
Krishnakumari
|
1613004003WL070691
|
Krishnakumari
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670064176
|
|
KRISHNAKUMARI
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-003-002/53
(Munroethuruth)
|
1613004003NRG24081220231652085
|
08/12/2023
|
PONNAMMA
|
1613004003WL070691
|
PONNAMMA
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670064195
|
|
PONNAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chittumala
|
KL-13-004-003-002/55
(Munroethuruth)
|
1613004003NRG24081220231652086
|
08/12/2023
|
SHEENA V
|
1613004003WL070691
|
SHEENA V
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670064170
|
|
SHEENA V
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-003-002/56
(Munroethuruth)
|
1613004003NRG24081220231652087
|
08/12/2023
|
AMALA S
|
1613004003WL070691
|
AMALA S
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670064177
|
|
AMALA S
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-003-002/58
(Munroethuruth)
|
1613004003NRG24081220231652088
|
08/12/2023
|
SADANANDAN D
|
1613004003WL070691
|
SADANANDAN D
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670064180
|
|
SADANANDAN
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-003-002/60
(Munroethuruth)
|
1613004003NRG24081220231652089
|
08/12/2023
|
VIMALA
|
1613004003WL070691
|
VIMALA
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670064179
|
|
VIMALA
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-003-002/7
(Munroethuruth)
|
1613004003NRG24081220231652090
|
08/12/2023
|
Smt. P.Usha
|
1613004003WL070691
|
Smt. P.Usha
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670064158
|
|
USHA P
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-003-002/70
(Munroethuruth)
|
1613004003NRG24081220231652091
|
08/12/2023
|
MABLE
|
1613004003WL070691
|
MABLE
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670064173
|
|
MABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chittumala
|
KL-13-004-003-002/72
(Munroethuruth)
|
1613004003NRG24081220231652092
|
08/12/2023
|
C.Kanakamma
|
1613004003WL070691
|
C.Kanakamma
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670064157
|
|
KANAKAMMA C
|
CANARA BANK(508532)
|
|
33
|
Chittumala
|
KL-13-004-003-002/74
(Munroethuruth)
|
1613004003NRG24081220231652093
|
08/12/2023
|
VASANTHA L
|
1613004003WL070691
|
VASANTHA L
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670064161
|
|
VASANTHA L
|
CANARA BANK(508532)
|
|
34
|
Chittumala
|
KL-13-004-003-002/87
(Munroethuruth)
|
1613004003NRG24081220231652094
|
08/12/2023
|
LALITHA
|
1613004003WL070691
|
LALITHA
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670064171
|
|
LALITHA
|
CANARA BANK(508532)
|
|
35
|
Chittumala
|
KL-13-004-003-002/9
(Munroethuruth)
|
1613004003NRG24081220231652095
|
08/12/2023
|
VASANTHA MOHAN
|
1613004003WL070691
|
VASANTHA MOHAN
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670064181
|
|
MRS VASANTHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-003-002/92
(Munroethuruth)
|
1613004003NRG24081220231652096
|
08/12/2023
|
JALAJAKUMARI
|
1613004003WL070691
|
JALAJAKUMARI
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670064178
|
|
JALAJAKUMARI
|
CANARA BANK(508532)
|
|
37
|
Chittumala
|
KL-13-004-003-002/93
(Munroethuruth)
|
1613004003NRG24081220231652097
|
08/12/2023
|
Santha .P
|
1613004003WL070691
|
Santha .P
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670064162
|
|
SANTHA
|
CANARA BANK(508532)
|
|
38
|
Chittumala
|
KL-13-004-003-012/6
(Munroethuruth)
|
1613004003NRG24081220231652098
|
08/12/2023
|
PRIYAMVADA
|
1613004003WL070691
|
PRIYAMVADA
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670064164
|
|
PRIYAMVADHA
|
CANARA BANK(508532)
|
|
39
|
Chittumala
|
KL-13-004-003-013/111
(Munroethuruth)
|
1613004003NRG24081220231652099
|
08/12/2023
|
NIRMALA
|
1613004003WL070691
|
NIRMALA
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670064184
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
40
|
Chittumala
|
KL-13-004-003-013/45
(Munroethuruth)
|
1613004003NRG24081220231652100
|
08/12/2023
|
JAGADAMMA
|
1613004003WL070691
|
JAGADAMMA
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670064186
|
|
JAGADAMMA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
41
|
Chittumala
|
KL-13-004-003-002/170
(Munroethuruth)
|
1613004003NRG24081220231652068
|
08/12/2023
|
ANITHA I
|
1613004003WL070691
|
ANITHA I
|
00177
|
IOBA0001878
|
330
|
330
|
Processed
|
12/03/2024
|
|
1670064197
|
|
ANITHA I
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13530
|
13530
|
|
|
|
|
|
|
|