|
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-13-004-003-002/14
(Munroethuruth)
|
1613004003NRG24070220242001760
|
07/02/2024
|
ANITHAKUMARI
|
1613004003WL088515
|
ANITHAKUMARI
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151057113
|
|
ANITHAKUMARI
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-010/146
(Munroethuruth)
|
1613004003NRG24070220242001761
|
07/02/2024
|
SREELATHA
|
1613004003WL088515
|
SREELATHA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151057095
|
|
SREELATHA
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-010/78
(Munroethuruth)
|
1613004003NRG24070220242001762
|
07/02/2024
|
SOBHANA
|
1613004003WL088515
|
SOBHANA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151057120
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-012/103
(Munroethuruth)
|
1613004003NRG24070220242001763
|
07/02/2024
|
SARASAMMA
|
1613004003WL088515
|
SARASAMMA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151057106
|
|
SARASSAMMA
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-012/11
(Munroethuruth)
|
1613004003NRG24070220242001764
|
07/02/2024
|
SHEEJA RANI V
|
1613004003WL088515
|
SHEEJA RANI V
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151057127
|
|
SHEEJA RANI V
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-012/13
(Munroethuruth)
|
1613004003NRG24070220242001765
|
07/02/2024
|
suseela
|
1613004003WL088515
|
suseela
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151057099
|
|
SUSEELA D
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-012/145
(Munroethuruth)
|
1613004003NRG24070220242001766
|
07/02/2024
|
AMBIKA
|
1613004003WL088515
|
AMBIKA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151057122
|
|
AMBIKA S
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-012/15
(Munroethuruth)
|
1613004003NRG24070220242001767
|
07/02/2024
|
ACHAMMA
|
1613004003WL088515
|
ACHAMMA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151057090
|
|
ACHAMMA
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-012/153
(Munroethuruth)
|
1613004003NRG24070220242001768
|
07/02/2024
|
GIRIJA
|
1613004003WL088515
|
GIRIJA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151057107
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-012/16
(Munroethuruth)
|
1613004003NRG24070220242001769
|
07/02/2024
|
ANANDABAI
|
1613004003WL088515
|
ANANDABAI
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151057128
|
|
ANANDABAI
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-012/18
(Munroethuruth)
|
1613004003NRG24070220242001770
|
07/02/2024
|
Sasidharan
|
1613004003WL088515
|
Sasidharan
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151057093
|
|
SASIDHARAN
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-012/256
(Munroethuruth)
|
1613004003NRG24070220242001771
|
07/02/2024
|
Geetha
|
1613004003WL088515
|
Geetha
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151057119
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-012/258
(Munroethuruth)
|
1613004003NRG24070220242001772
|
07/02/2024
|
saradha
|
1613004003WL088515
|
saradha
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151057100
|
|
SARADHA
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-012/259
(Munroethuruth)
|
1613004003NRG24070220242001773
|
07/02/2024
|
RAVI R
|
1613004003WL088515
|
RAVI R
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151057117
|
|
RAVI R
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-003-012/262
(Munroethuruth)
|
1613004003NRG24070220242001774
|
07/02/2024
|
REJANI
|
1613004003WL088515
|
REJANI
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151057115
|
|
REJANI R
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-012/264
(Munroethuruth)
|
1613004003NRG24070220242001775
|
07/02/2024
|
USHAKUMARI G
|
1613004003WL088515
|
USHAKUMARI G
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151057096
|
|
USHA KUMARI
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-012/27
(Munroethuruth)
|
1613004003NRG24070220242001776
|
07/02/2024
|
LEELA
|
1613004003WL088515
|
LEELA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151057130
|
|
LEELA K
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-003-012/273
(Munroethuruth)
|
1613004003NRG24070220242001777
|
07/02/2024
|
Kamalamma
|
1613004003WL088515
|
Kamalamma
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151057114
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-003-012/274
(Munroethuruth)
|
1613004003NRG24070220242001778
|
07/02/2024
|
LALITHA
|
1613004003WL088515
|
LALITHA
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151057094
|
|
LALITHA
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-012/283
(Munroethuruth)
|
1613004003NRG24070220242001779
|
07/02/2024
|
Geetha
|
1613004003WL088515
|
Geetha
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151057110
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-003-012/287
(Munroethuruth)
|
1613004003NRG24070220242001780
|
07/02/2024
|
SINDHU
|
1613004003WL088515
|
SINDHU
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151057121
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-003-012/288
(Munroethuruth)
|
1613004003NRG24070220242001781
|
07/02/2024
|
SUDHA L
|
1613004003WL088515
|
SUDHA L
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151057103
|
|
MRS SUDHA L
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-003-012/30
(Munroethuruth)
|
1613004003NRG24070220242001782
|
07/02/2024
|
Kanaka
|
1613004003WL088515
|
Kanaka
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151057131
|
|
KANAKAMMA
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Chittumala
|
KL-13-004-003-012/305
(Munroethuruth)
|
1613004003NRG24070220242001783
|
07/02/2024
|
AMBILI
|
1613004003WL088515
|
AMBILI
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151057097
|
|
AMBILI O
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-003-012/306
(Munroethuruth)
|
1613004003NRG24070220242001784
|
07/02/2024
|
SUNITHA
|
1613004003WL088515
|
SUNITHA
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151057104
|
|
SUNITHA S
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-003-012/311
(Munroethuruth)
|
1613004003NRG24070220242001785
|
07/02/2024
|
SUMANGALA
|
1613004003WL088515
|
SUMANGALA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151057098
|
|
SUMANGALA
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-003-012/33
(Munroethuruth)
|
1613004003NRG24070220242001788
|
07/02/2024
|
SARASWATHY G
|
1613004003WL088515
|
SARASWATHY G
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151057126
|
|
SARASWATHY G
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-003-012/39
(Munroethuruth)
|
1613004003NRG24070220242001789
|
07/02/2024
|
SHYLAJA S
|
1613004003WL088515
|
SHYLAJA S
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151057125
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-003-012/40
(Munroethuruth)
|
1613004003NRG24070220242001790
|
07/02/2024
|
Rema
|
1613004003WL088515
|
Rema
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151057136
|
|
REMA
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-003-012/43
(Munroethuruth)
|
1613004003NRG24070220242001791
|
07/02/2024
|
PUSHPAVALLI K
|
1613004003WL088515
|
PUSHPAVALLI K
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151057091
|
|
PUSHPAVALLY
|
GENERAL POST OFFICE(607245)
|
|
31
|
Chittumala
|
KL-13-004-003-012/51
(Munroethuruth)
|
1613004003NRG24070220242001792
|
07/02/2024
|
VIMALA R
|
1613004003WL088515
|
VIMALA R
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151057129
|
|
VIMALA R
|
CANARA BANK(508532)
|
|
32
|
Chittumala
|
KL-13-004-003-012/53
(Munroethuruth)
|
1613004003NRG24070220242001793
|
07/02/2024
|
PRABHAVATHI
|
1613004003WL088515
|
PRABHAVATHI
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151057123
|
|
PRABHAVATHI NREGA A C MUNROETHURUTH GRAM
|
CANARA BANK(508532)
|
|
33
|
Chittumala
|
KL-13-004-003-012/54
(Munroethuruth)
|
1613004003NRG24070220242001794
|
07/02/2024
|
SOMAVALLY
|
1613004003WL088515
|
SOMAVALLY
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151057102
|
|
SOMAVALLY P
|
CANARA BANK(508532)
|
|
34
|
Chittumala
|
KL-13-004-003-012/58
(Munroethuruth)
|
1613004003NRG24070220242001795
|
07/02/2024
|
PONNAMMA
|
1613004003WL088515
|
PONNAMMA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151057112
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
35
|
Chittumala
|
KL-13-004-003-012/59
(Munroethuruth)
|
1613004003NRG24070220242001796
|
07/02/2024
|
KAVITHA
|
1613004003WL088515
|
KAVITHA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151057134
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
36
|
Chittumala
|
KL-13-004-003-012/60
(Munroethuruth)
|
1613004003NRG24070220242001797
|
07/02/2024
|
Sadhasivan
|
1613004003WL088515
|
Sadhasivan
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151057092
|
|
SADASIVAN
|
CANARA BANK(508532)
|
|
37
|
Chittumala
|
KL-13-004-003-012/72
(Munroethuruth)
|
1613004003NRG24070220242001798
|
07/02/2024
|
JAGADAMMA
|
1613004003WL088515
|
JAGADAMMA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151057137
|
|
JAGADAMMA K
|
CANARA BANK(508532)
|
|
38
|
Chittumala
|
KL-13-004-003-012/73
(Munroethuruth)
|
1613004003NRG24070220242001799
|
07/02/2024
|
REMA
|
1613004003WL088515
|
REMA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151057124
|
|
REMA
|
CANARA BANK(508532)
|
|
39
|
Chittumala
|
KL-13-004-003-012/75
(Munroethuruth)
|
1613004003NRG24070220242001800
|
07/02/2024
|
Sathi P
|
1613004003WL088515
|
Sathi P
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151057132
|
|
SATHY P
|
CANARA BANK(508532)
|
|
40
|
Chittumala
|
KL-13-004-003-012/76
(Munroethuruth)
|
1613004003NRG24070220242001801
|
07/02/2024
|
REENA
|
1613004003WL088515
|
REENA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151057101
|
|
REETHAMMA
|
CANARA BANK(508532)
|
|
41
|
Chittumala
|
KL-13-004-003-012/77
(Munroethuruth)
|
1613004003NRG24070220242001802
|
07/02/2024
|
THULASI
|
1613004003WL088515
|
THULASI
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151057133
|
|
THULASI
|
CANARA BANK(508532)
|
|
42
|
Chittumala
|
KL-13-004-003-012/8
(Munroethuruth)
|
1613004003NRG24070220242001803
|
07/02/2024
|
BINDHU
|
1613004003WL088515
|
BINDHU
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151057111
|
|
BINDHU
|
CANARA BANK(508532)
|
|
43
|
Chittumala
|
KL-13-004-003-012/80
(Munroethuruth)
|
1613004003NRG24070220242001804
|
07/02/2024
|
Sadhya.S
|
1613004003WL088515
|
Sadhya.S
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151057105
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
44
|
Chittumala
|
KL-13-004-003-012/83
(Munroethuruth)
|
1613004003NRG24070220242001805
|
07/02/2024
|
SUMANGHI
|
1613004003WL088515
|
SUMANGHI
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151057109
|
|
SUMAMGI D
|
CANARA BANK(508532)
|
|
45
|
Chittumala
|
KL-13-004-003-012/85
(Munroethuruth)
|
1613004003NRG24070220242001806
|
07/02/2024
|
DEVAKI
|
1613004003WL088515
|
DEVAKI
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151057108
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
46
|
Chittumala
|
KL-13-004-003-012/98
(Munroethuruth)
|
1613004003NRG24070220242001807
|
07/02/2024
|
Yasodha.
|
1613004003WL088515
|
Yasodha.
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151057135
|
|
MRS YASODHARA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15294
|
15294
|
|
|
|
|
|
|
|
|
47
|
Chittumala
|
KL-13-004-003-012/312
(Munroethuruth)
|
1613004003NRG24070220242001786
|
07/02/2024
|
Prasad
|
1613004003WL088515
|
Prasad
|
00127
|
FDRL0001083
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151057116
|
|
PRASAD K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
48
|
Chittumala
|
KL-13-004-003-012/318
(Munroethuruth)
|
1613004003NRG24070220242001787
|
07/02/2024
|
vidya
|
1613004003WL088515
|
vidya
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151057118
|
|
VIDYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|