|
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-13-004-003-002/73
(Munroethuruth)
|
1613004003NRG24130620230347850
|
13/06/2023
|
SINDHU A
|
1613004003WL014609
|
SINDHU A
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337044
|
|
SINDHU A
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-004/10
(Munroethuruth)
|
1613004003NRG24130620230347851
|
13/06/2023
|
Smt Sosamma
|
1613004003WL014609
|
Smt Sosamma
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337042
|
|
SOSAMMA
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-004/12
(Munroethuruth)
|
1613004003NRG24130620230347852
|
13/06/2023
|
Parijatham
|
1613004003WL014609
|
Parijatham
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337050
|
|
PARIJATHAM
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-004/13
(Munroethuruth)
|
1613004003NRG24130620230347853
|
13/06/2023
|
DEVAKI
|
1613004003WL014609
|
DEVAKI
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337052
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-004/14
(Munroethuruth)
|
1613004003NRG24130620230347854
|
13/06/2023
|
RATNAVALLY
|
1613004003WL014609
|
RATNAVALLY
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337053
|
|
RATNAVALLY
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-004/15
(Munroethuruth)
|
1613004003NRG24130620230347855
|
13/06/2023
|
AJITHA A V
|
1613004003WL014609
|
AJITHA A V
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605337043
|
|
AJITHA A V
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-004/175
(Munroethuruth)
|
1613004003NRG24130620230347856
|
13/06/2023
|
vijayakumari
|
1613004003WL014609
|
vijayakumari
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337063
|
|
VIJAYAKUMARI C
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-004/18
(Munroethuruth)
|
1613004003NRG24130620230347857
|
13/06/2023
|
Ushakumari
|
1613004003WL014609
|
Ushakumari
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337064
|
|
USHA
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-004/184
(Munroethuruth)
|
1613004003NRG24130620230347858
|
13/06/2023
|
CLETUS
|
1613004003WL014609
|
CLETUS
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337078
|
|
CLEETUS
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-004/188
(Munroethuruth)
|
1613004003NRG24130620230347859
|
13/06/2023
|
sathi
|
1613004003WL014609
|
sathi
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605337054
|
|
SATHI
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-004/2
(Munroethuruth)
|
1613004003NRG24130620230347860
|
13/06/2023
|
JAMEELA.B
|
1613004003WL014609
|
JAMEELA.B
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337048
|
|
JAMEELA B
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-004/20
(Munroethuruth)
|
1613004003NRG24130620230347861
|
13/06/2023
|
BINDHU S
|
1613004003WL014609
|
BINDHU S
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337057
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-004/200
(Munroethuruth)
|
1613004003NRG24130620230347862
|
13/06/2023
|
SHEEJA
|
1613004003WL014609
|
SHEEJA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337076
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-004/202
(Munroethuruth)
|
1613004003NRG24130620230347863
|
13/06/2023
|
stella
|
1613004003WL014609
|
stella
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337058
|
|
MRS STELLA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-003-004/209
(Munroethuruth)
|
1613004003NRG24130620230347864
|
13/06/2023
|
THANKAMONY
|
1613004003WL014609
|
THANKAMONY
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605337059
|
|
THANKAMONY
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-004/21
(Munroethuruth)
|
1613004003NRG24130620230347865
|
13/06/2023
|
SOUDAMINI
|
1613004003WL014609
|
SOUDAMINI
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605337067
|
|
SOUDAMINI
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-004/213
(Munroethuruth)
|
1613004003NRG24130620230347866
|
13/06/2023
|
Ponnamma
|
1613004003WL014609
|
Ponnamma
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337056
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-003-004/215
(Munroethuruth)
|
1613004003NRG24130620230347867
|
13/06/2023
|
BINCY B L
|
1613004003WL014609
|
BINCY B L
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337073
|
|
BINCY B L
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-003-004/223
(Munroethuruth)
|
1613004003NRG24130620230347868
|
13/06/2023
|
USHA
|
1613004003WL014609
|
USHA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337060
|
|
USHA
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-004/225
(Munroethuruth)
|
1613004003NRG24130620230347869
|
13/06/2023
|
SOUMYA S R
|
1613004003WL014609
|
SOUMYA S R
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337061
|
|
SOUMYA S R
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-003-004/232
(Munroethuruth)
|
1613004003NRG24130620230347870
|
13/06/2023
|
SEMMA D RAJAN
|
1613004003WL014609
|
SEMMA D RAJAN
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337047
|
|
SEEMA D RAJAN
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-003-004/233
(Munroethuruth)
|
1613004003NRG24130620230347871
|
13/06/2023
|
JAYASREE S
|
1613004003WL014609
|
JAYASREE S
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605337062
|
|
JAYASREE S
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-003-004/26
(Munroethuruth)
|
1613004003NRG24130620230347873
|
13/06/2023
|
RADHA
|
1613004003WL014609
|
RADHA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337055
|
|
RADHA
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-003-004/28
(Munroethuruth)
|
1613004003NRG24130620230347874
|
13/06/2023
|
Rani.Y
|
1613004003WL014609
|
Rani.Y
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337045
|
|
RANI Y
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-003-004/3
(Munroethuruth)
|
1613004003NRG24130620230347875
|
13/06/2023
|
SULOCHANA
|
1613004003WL014609
|
SULOCHANA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337065
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-003-004/31
(Munroethuruth)
|
1613004003NRG24130620230347876
|
13/06/2023
|
SREELEKHA
|
1613004003WL014609
|
SREELEKHA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337072
|
|
SREE LEKHA
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-003-004/32
(Munroethuruth)
|
1613004003NRG24130620230347877
|
13/06/2023
|
INDIRA
|
1613004003WL014609
|
INDIRA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605337071
|
|
INDIRA
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-003-004/33
(Munroethuruth)
|
1613004003NRG24130620230347878
|
13/06/2023
|
SUSHAMA P
|
1613004003WL014609
|
SUSHAMA P
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337070
|
|
SUSHAMA P
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-003-004/37
(Munroethuruth)
|
1613004003NRG24130620230347879
|
13/06/2023
|
USHA KUMARI
|
1613004003WL014609
|
USHA KUMARI
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337069
|
|
USHA KUMARI
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-003-004/39
(Munroethuruth)
|
1613004003NRG24130620230347881
|
13/06/2023
|
SASI
|
1613004003WL014609
|
SASI
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605337075
|
|
SASI G
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-003-004/39
(Munroethuruth)
|
1613004003NRG24130620230347880
|
13/06/2023
|
Vasantha
|
1613004003WL014609
|
Vasantha
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337074
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
32
|
Chittumala
|
KL-13-004-003-004/4
(Munroethuruth)
|
1613004003NRG24130620230347882
|
13/06/2023
|
SUBASHNI B
|
1613004003WL014609
|
SUBASHNI B
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337040
|
|
SUBASHINY B
|
CANARA BANK(508532)
|
|
33
|
Chittumala
|
KL-13-004-003-004/5
(Munroethuruth)
|
1613004003NRG24130620230347883
|
13/06/2023
|
RAJAMMA
|
1613004003WL014609
|
RAJAMMA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337068
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
34
|
Chittumala
|
KL-13-004-003-004/6
(Munroethuruth)
|
1613004003NRG24130620230347884
|
13/06/2023
|
SHYLAJA
|
1613004003WL014609
|
SHYLAJA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605337046
|
|
SHYLAJA V
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-003-004/66
(Munroethuruth)
|
1613004003NRG24130620230347885
|
13/06/2023
|
Gopalakrishnan
|
1613004003WL014609
|
Gopalakrishnan
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605337038
|
|
GOPALAKRISHNAN B
|
CANARA BANK(508532)
|
|
36
|
Chittumala
|
KL-13-004-003-004/7
(Munroethuruth)
|
1613004003NRG24130620230347886
|
13/06/2023
|
SOBHANA B
|
1613004003WL014609
|
SOBHANA B
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337049
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
37
|
Chittumala
|
KL-13-004-003-004/77
(Munroethuruth)
|
1613004003NRG24130620230347887
|
13/06/2023
|
Smt. Sushama
|
1613004003WL014609
|
Smt. Sushama
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605337041
|
|
SUSHAMA
|
CANARA BANK(508532)
|
|
38
|
Chittumala
|
KL-13-004-003-004/8
(Munroethuruth)
|
1613004003NRG24130620230347888
|
13/06/2023
|
RADHA
|
1613004003WL014609
|
RADHA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337079
|
|
RADHA
|
CANARA BANK(508532)
|
|
39
|
Chittumala
|
KL-13-004-003-004/86
(Munroethuruth)
|
1613004003NRG24130620230347889
|
13/06/2023
|
Guruprasad
|
1613004003WL014609
|
Guruprasad
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605337039
|
|
GURUPRASAD S
|
CANARA BANK(508532)
|
|
40
|
Chittumala
|
KL-13-004-003-005/309
(Munroethuruth)
|
1613004003NRG24130620230347890
|
13/06/2023
|
ATHIRA A
|
1613004003WL014609
|
ATHIRA A
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337077
|
|
ATHIRA A
|
CANARA BANK(508532)
|
|
41
|
Chittumala
|
KL-13-004-003-009/118
(Munroethuruth)
|
1613004003NRG24130620230347893
|
13/06/2023
|
SAJEEVAN
|
1613004003WL014609
|
SAJEEVAN
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337051
|
|
SAJEEVAN V
|
CANARA BANK(508532)
|
|
42
|
Chittumala
|
KL-13-004-003-012/22
(Munroethuruth)
|
1613004003NRG24130620230347894
|
13/06/2023
|
SULOCHANA
|
1613004003WL014609
|
SULOCHANA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337066
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63603
|
63603
|
|
|
|
|
|
|
|
|
43
|
Chittumala
|
KL-13-004-003-004/24
(Munroethuruth)
|
1613004003NRG24130620230347872
|
13/06/2023
|
SASI M
|
1613004003WL014609
|
SASI M
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605337081
|
|
MR SASI M ALIAS SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
44
|
Chittumala
|
KL-13-004-003-007/287
(Munroethuruth)
|
1613004003NRG24130620230347891
|
13/06/2023
|
SOBHY S
|
1613004003WL014609
|
SOBHY S
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605337080
|
|
SOPHI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|