|
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-13-004-003-005/79
(Munroethuruth)
|
1613004003NRG24050120241810760
|
05/01/2024
|
S.Sethunathan
|
1613004003WL078810
|
S.Sethunathan
|
00078
|
CNRB0001024
|
332
|
332
|
Processed
|
16/03/2024
|
|
1906072772
|
|
SETHU ALIAS SETHUNATHAN S
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-006/100
(Munroethuruth)
|
1613004003NRG24050120241810761
|
05/01/2024
|
Sujitha S
|
1613004003WL078810
|
Sujitha S
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1906072744
|
|
SUJITHA S
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-006/264
(Munroethuruth)
|
1613004003NRG24050120241810762
|
05/01/2024
|
SHYAMALA
|
1613004003WL078810
|
SHYAMALA
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1906072756
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-007/10
(Munroethuruth)
|
1613004003NRG24050120241810763
|
05/01/2024
|
SYAMALA
|
1613004003WL078810
|
SYAMALA
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1906072740
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-007/101
(Munroethuruth)
|
1613004003NRG24050120241810764
|
05/01/2024
|
SANTHAMMA
|
1613004003WL078810
|
SANTHAMMA
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1906072755
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-007/106
(Munroethuruth)
|
1613004003NRG24050120241810765
|
05/01/2024
|
Ushakumari
|
1613004003WL078810
|
Ushakumari
|
00078
|
CNRB0001024
|
664
|
664
|
Processed
|
16/03/2024
|
|
1906072719
|
|
USHA KUMARI K V
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-007/11
(Munroethuruth)
|
1613004003NRG24050120241810766
|
05/01/2024
|
PRASANNA B
|
1613004003WL078810
|
PRASANNA B
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1906072723
|
|
PRASANNA B
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-007/112
(Munroethuruth)
|
1613004003NRG24050120241810767
|
05/01/2024
|
Gireesh
|
1613004003WL078810
|
Gireesh
|
00078
|
CNRB0001024
|
664
|
664
|
Processed
|
16/03/2024
|
|
1906072720
|
|
GIREESH H
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-003-007/114
(Munroethuruth)
|
1613004003NRG24050120241810768
|
05/01/2024
|
Mrs.Ramani Bai S
|
1613004003WL078810
|
Mrs.Ramani Bai S
|
00078
|
CNRB0001024
|
664
|
664
|
Processed
|
16/03/2024
|
|
1906072767
|
|
REMANI BAI S
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-007/118
(Munroethuruth)
|
1613004003NRG24050120241810769
|
05/01/2024
|
KAMALA . S SATHYANANDAN
|
1613004003WL078810
|
KAMALA . S SATHYANANDAN
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1906072771
|
|
KAMALA S
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-007/14
(Munroethuruth)
|
1613004003NRG24050120241810770
|
05/01/2024
|
INDIRA
|
1613004003WL078810
|
INDIRA
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
16/03/2024
|
|
1906072732
|
|
INDIRA
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-007/15
(Munroethuruth)
|
1613004003NRG24050120241810771
|
05/01/2024
|
Reetamma
|
1613004003WL078810
|
Reetamma
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1906072726
|
|
REETHAMMA
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-007/18
(Munroethuruth)
|
1613004003NRG24050120241810772
|
05/01/2024
|
SYAMALA
|
1613004003WL078810
|
SYAMALA
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1906072739
|
|
SYAMALA K
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-007/21
(Munroethuruth)
|
1613004003NRG24050120241810773
|
05/01/2024
|
Kumitha Bai.N
|
1613004003WL078810
|
Kumitha Bai.N
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1906072727
|
|
KUMITHA BAI
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-003-007/249
(Munroethuruth)
|
1613004003NRG24050120241810774
|
05/01/2024
|
Sasikala
|
1613004003WL078810
|
Sasikala
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1906072765
|
|
SOUMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chittumala
|
KL-13-004-003-007/254
(Munroethuruth)
|
1613004003NRG24050120241810775
|
05/01/2024
|
AMBILY
|
1613004003WL078810
|
AMBILY
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1906072764
|
|
AMBILY
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-007/26
(Munroethuruth)
|
1613004003NRG24050120241810776
|
05/01/2024
|
VINCY FELIX
|
1613004003WL078810
|
VINCY FELIX
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1906072750
|
|
VINCY FELIX
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-003-007/264
(Munroethuruth)
|
1613004003NRG24050120241810777
|
05/01/2024
|
RADHAKRISHNAN
|
1613004003WL078810
|
RADHAKRISHNAN
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1906072742
|
|
RADHAKRISHNAN G
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-003-007/267
(Munroethuruth)
|
1613004003NRG24050120241810779
|
05/01/2024
|
LALITHA
|
1613004003WL078810
|
LALITHA
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1906072757
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chittumala
|
KL-13-004-003-007/275
(Munroethuruth)
|
1613004003NRG24050120241810781
|
05/01/2024
|
Babu.B
|
1613004003WL078810
|
Babu.B
|
00078
|
CNRB0001024
|
332
|
332
|
Processed
|
16/03/2024
|
|
1906072745
|
|
BABU B
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-003-007/275
(Munroethuruth)
|
1613004003NRG24050120241810780
|
05/01/2024
|
LETHAKUMARI
|
1613004003WL078810
|
LETHAKUMARI
|
00078
|
CNRB0001024
|
332
|
332
|
Processed
|
16/03/2024
|
|
1906072770
|
|
LATHAKUMARI
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-003-007/286
(Munroethuruth)
|
1613004003NRG24050120241810782
|
05/01/2024
|
Sreelatha
|
1613004003WL078810
|
Sreelatha
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1906072758
|
|
SREELETHA K
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-003-007/29
(Munroethuruth)
|
1613004003NRG24050120241810783
|
05/01/2024
|
PRASANAKUMARI
|
1613004003WL078810
|
PRASANAKUMARI
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1906072738
|
|
PRASANAKUMARI
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-003-007/292
(Munroethuruth)
|
1613004003NRG24050120241810784
|
05/01/2024
|
NIRMALA T
|
1613004003WL078810
|
NIRMALA T
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
16/03/2024
|
|
1906072734
|
|
NIRMALA T
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-003-007/293
(Munroethuruth)
|
1613004003NRG24050120241810785
|
05/01/2024
|
SINDHU S
|
1613004003WL078810
|
SINDHU S
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1906072747
|
|
SEENA MOHAN
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-003-007/30
(Munroethuruth)
|
1613004003NRG24050120241810786
|
05/01/2024
|
DEEPA S
|
1613004003WL078810
|
DEEPA S
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
16/03/2024
|
|
1906072743
|
|
DEEPA S
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-003-007/300
(Munroethuruth)
|
1613004003NRG24050120241810787
|
05/01/2024
|
SASIDHARAN T
|
1613004003WL078810
|
SASIDHARAN T
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1906072759
|
|
SASIDHARAN T
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-003-007/301
(Munroethuruth)
|
1613004003NRG24050120241810788
|
05/01/2024
|
Renjini G
|
1613004003WL078810
|
Renjini G
|
00078
|
CNRB0001024
|
664
|
664
|
Processed
|
16/03/2024
|
|
1906072763
|
|
RENJINI
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-003-007/303
(Munroethuruth)
|
1613004003NRG24050120241810789
|
05/01/2024
|
V LETHA
|
1613004003WL078810
|
V LETHA
|
00078
|
CNRB0001024
|
332
|
332
|
Processed
|
16/03/2024
|
|
1906072761
|
|
V LETHA
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-003-007/309
(Munroethuruth)
|
1613004003NRG24050120241810790
|
05/01/2024
|
SUMA S
|
1613004003WL078810
|
SUMA S
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
16/03/2024
|
|
1906072748
|
|
SUMA S
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-003-007/36
(Munroethuruth)
|
1613004003NRG24050120241810791
|
05/01/2024
|
MEENA KUMARY
|
1613004003WL078810
|
MEENA KUMARY
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
16/03/2024
|
|
1906072729
|
|
MEENA KUMARY
|
CANARA BANK(508532)
|
|
32
|
Chittumala
|
KL-13-004-003-007/37
(Munroethuruth)
|
1613004003NRG24050120241810792
|
05/01/2024
|
ANITHA K
|
1613004003WL078810
|
ANITHA K
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1906072733
|
|
ANITHA K
|
CANARA BANK(508532)
|
|
33
|
Chittumala
|
KL-13-004-003-007/38
(Munroethuruth)
|
1613004003NRG24050120241810793
|
05/01/2024
|
Lalitha
|
1613004003WL078810
|
Lalitha
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
16/03/2024
|
|
1906072730
|
|
LALITHA
|
CANARA BANK(508532)
|
|
34
|
Chittumala
|
KL-13-004-003-007/39
(Munroethuruth)
|
1613004003NRG24050120241810794
|
05/01/2024
|
SANTHA
|
1613004003WL078810
|
SANTHA
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1906072766
|
|
SANTHA
|
CANARA BANK(508532)
|
|
35
|
Chittumala
|
KL-13-004-003-007/4
(Munroethuruth)
|
1613004003NRG24050120241810795
|
05/01/2024
|
Suvarnakumari
|
1613004003WL078810
|
Suvarnakumari
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1906072735
|
|
SUVARNA KUMARI A
|
CANARA BANK(508532)
|
|
36
|
Chittumala
|
KL-13-004-003-007/40
(Munroethuruth)
|
1613004003NRG24050120241810796
|
05/01/2024
|
Bindhu
|
1613004003WL078810
|
Bindhu
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1906072736
|
|
BINDHU C
|
CANARA BANK(508532)
|
|
37
|
Chittumala
|
KL-13-004-003-007/42
(Munroethuruth)
|
1613004003NRG24050120241810797
|
05/01/2024
|
SHYLAJA
|
1613004003WL078810
|
SHYLAJA
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1906072721
|
|
SHYLAJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Chittumala
|
KL-13-004-003-007/44
(Munroethuruth)
|
1613004003NRG24050120241810798
|
05/01/2024
|
Mrs.Santhamma
|
1613004003WL078810
|
Mrs.Santhamma
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1906072725
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
39
|
Chittumala
|
KL-13-004-003-007/51
(Munroethuruth)
|
1613004003NRG24050120241810799
|
05/01/2024
|
SARITHA
|
1613004003WL078810
|
SARITHA
|
00078
|
CNRB0001024
|
664
|
664
|
Processed
|
16/03/2024
|
|
1906072749
|
|
SARITHA
|
CANARA BANK(508532)
|
|
40
|
Chittumala
|
KL-13-004-003-007/56
(Munroethuruth)
|
1613004003NRG24050120241810800
|
05/01/2024
|
NANDINI .N
|
1613004003WL078810
|
NANDINI .N
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
16/03/2024
|
|
1906072718
|
|
NANDINI N
|
CANARA BANK(508532)
|
|
41
|
Chittumala
|
KL-13-004-003-007/59
(Munroethuruth)
|
1613004003NRG24050120241810801
|
05/01/2024
|
Geethakumari.p
|
1613004003WL078810
|
Geethakumari.p
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1906072768
|
|
GEETHAKUMARI
|
CANARA BANK(508532)
|
|
42
|
Chittumala
|
KL-13-004-003-007/65
(Munroethuruth)
|
1613004003NRG24050120241810802
|
05/01/2024
|
Mrs Amrithavally
|
1613004003WL078810
|
Mrs Amrithavally
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1906072737
|
|
AMRITHAVALLY
|
CANARA BANK(508532)
|
|
43
|
Chittumala
|
KL-13-004-003-007/66
(Munroethuruth)
|
1613004003NRG24050120241810803
|
05/01/2024
|
SARAMMA
|
1613004003WL078810
|
SARAMMA
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1906072751
|
|
SARAMMA W O BIJU
|
CANARA BANK(508532)
|
|
44
|
Chittumala
|
KL-13-004-003-007/69
(Munroethuruth)
|
1613004003NRG24050120241810804
|
05/01/2024
|
RAMANI
|
1613004003WL078810
|
RAMANI
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1906072752
|
|
MRS REMANY C
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-003-007/7
(Munroethuruth)
|
1613004003NRG24050120241810805
|
05/01/2024
|
RATNAMMA K
|
1613004003WL078810
|
RATNAMMA K
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1906072760
|
|
RATNAMMA K
|
CANARA BANK(508532)
|
|
46
|
Chittumala
|
KL-13-004-003-007/71
(Munroethuruth)
|
1613004003NRG24050120241810806
|
05/01/2024
|
SIMI S
|
1613004003WL078810
|
SIMI S
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1906072746
|
|
SIMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-003-007/78
(Munroethuruth)
|
1613004003NRG24050120241810807
|
05/01/2024
|
ANTONY PUSHPAMMA
|
1613004003WL078810
|
ANTONY PUSHPAMMA
|
00078
|
CNRB0001024
|
664
|
664
|
Processed
|
16/03/2024
|
|
1906072724
|
|
MR PUSHPAMMA ANTONY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-003-007/80
(Munroethuruth)
|
1613004003NRG24050120241810808
|
05/01/2024
|
SOBHANGI S
|
1613004003WL078810
|
SOBHANGI S
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1906072753
|
|
SOBHANGI S
|
CANARA BANK(508532)
|
|
49
|
Chittumala
|
KL-13-004-003-007/81
(Munroethuruth)
|
1613004003NRG24050120241810809
|
05/01/2024
|
Sreelatha.P
|
1613004003WL078810
|
Sreelatha.P
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1906072731
|
|
SREELATHA P
|
CANARA BANK(508532)
|
|
50
|
Chittumala
|
KL-13-004-003-007/85
(Munroethuruth)
|
1613004003NRG24050120241810810
|
05/01/2024
|
VIMALA S
|
1613004003WL078810
|
VIMALA S
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1906072722
|
|
VIMALA S
|
CANARA BANK(508532)
|
|
51
|
Chittumala
|
KL-13-004-003-007/87
(Munroethuruth)
|
1613004003NRG24050120241810811
|
05/01/2024
|
VIMALA
|
1613004003WL078810
|
VIMALA
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1906072754
|
|
VIMALA
|
CANARA BANK(508532)
|
|
52
|
Chittumala
|
KL-13-004-003-007/89
(Munroethuruth)
|
1613004003NRG24050120241810812
|
05/01/2024
|
Rethy.
|
1613004003WL078810
|
Rethy.
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1906072769
|
|
RETHY G
|
CANARA BANK(508532)
|
|
53
|
Chittumala
|
KL-13-004-003-007/9
(Munroethuruth)
|
1613004003NRG24050120241810813
|
05/01/2024
|
LITTLE FLOWER
|
1613004003WL078810
|
LITTLE FLOWER
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1906072728
|
|
LITTLE FLOWER
|
CANARA BANK(508532)
|
|
54
|
Chittumala
|
KL-13-004-003-008/155
(Munroethuruth)
|
1613004003NRG24050120241810814
|
05/01/2024
|
SREELEKHA
|
1613004003WL078810
|
SREELEKHA
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1906072741
|
|
SREELEKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68724
|
68724
|
|
|
|
|
|
|
|
|
55
|
Chittumala
|
KL-13-004-003-007/266
(Munroethuruth)
|
1613004003NRG24050120241810778
|
05/01/2024
|
SHYAMALA
|
1613004003WL078810
|
SHYAMALA
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1906072762
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70384
|
70384
|
|
|
|
|
|
|
|