|
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-13-004-003-002/23
(Munroethuruth)
|
1613004003NRG24141120231458529
|
14/11/2023
|
Nirmala
|
1613004003WL061956
|
Nirmala
|
00078
|
CNRB0001024
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9007851948
|
|
NIRMALA L
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-002/57
(Munroethuruth)
|
1613004003NRG24141120231458530
|
14/11/2023
|
PRASANNA VIMALAN
|
1613004003WL061956
|
PRASANNA VIMALAN
|
00078
|
CNRB0001024
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9007851949
|
|
PRASANNA P
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-003/3
(Munroethuruth)
|
1613004003NRG24141120231458531
|
14/11/2023
|
SULOCHANA
|
1613004003WL061956
|
SULOCHANA
|
00078
|
CNRB0001024
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9007851934
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-003/47
(Munroethuruth)
|
1613004003NRG24141120231458532
|
14/11/2023
|
SUJATHA V
|
1613004003WL061956
|
SUJATHA V
|
00078
|
CNRB0001024
|
975
|
975
|
Processed
|
01/01/2024
|
|
9007851926
|
|
SUJATHA V
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-007/251
(Munroethuruth)
|
1613004003NRG24141120231458533
|
14/11/2023
|
Limsa
|
1613004003WL061956
|
Limsa
|
00078
|
CNRB0001024
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9007851965
|
|
LIMSA
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-009/341
(Munroethuruth)
|
1613004003NRG24141120231458534
|
14/11/2023
|
SUMA SUNIL KUMAR
|
1613004003WL061956
|
SUMA SUNIL KUMAR
|
00078
|
CNRB0001024
|
325
|
325
|
Processed
|
01/01/2024
|
|
9007851963
|
|
SUMA SUNIL KUMAR
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-009/71
(Munroethuruth)
|
1613004003NRG24141120231458535
|
14/11/2023
|
SULEKHA R
|
1613004003WL061956
|
SULEKHA R
|
00078
|
CNRB0001024
|
975
|
975
|
Processed
|
01/01/2024
|
|
9007851921
|
|
SULEKHA R
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-010/1
(Munroethuruth)
|
1613004003NRG24141120231458536
|
14/11/2023
|
USHAKUMARY
|
1613004003WL061956
|
USHAKUMARY
|
00078
|
CNRB0001024
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9007851932
|
|
USHAKUMARY
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-010/10
(Munroethuruth)
|
1613004003NRG24141120231458537
|
14/11/2023
|
VIMALA L
|
1613004003WL061956
|
VIMALA L
|
00078
|
CNRB0001024
|
975
|
975
|
Processed
|
01/01/2024
|
|
9007851935
|
|
VIMALA L
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-010/11
(Munroethuruth)
|
1613004003NRG24141120231458538
|
14/11/2023
|
M.Lekshmy kutty
|
1613004003WL061956
|
M.Lekshmy kutty
|
00078
|
CNRB0001024
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9007851925
|
|
LEKSHMI KUTTY
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-010/124
(Munroethuruth)
|
1613004003NRG24141120231458539
|
14/11/2023
|
SHYNI
|
1613004003WL061956
|
SHYNI
|
00078
|
CNRB0001024
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9007851974
|
|
SHYNI
|
INDUSIND BANK(607189)
|
|
12
|
Chittumala
|
KL-13-004-003-010/128
(Munroethuruth)
|
1613004003NRG24141120231458540
|
14/11/2023
|
PRASOBHANA
|
1613004003WL061956
|
PRASOBHANA
|
00078
|
CNRB0001024
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9007851967
|
|
PRASOBHANA
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-010/13
(Munroethuruth)
|
1613004003NRG24141120231458541
|
14/11/2023
|
SUJATHA
|
1613004003WL061956
|
SUJATHA
|
00078
|
CNRB0001024
|
650
|
650
|
Processed
|
01/01/2024
|
|
9007851950
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-010/141
(Munroethuruth)
|
1613004003NRG24141120231458543
|
14/11/2023
|
REJANI
|
1613004003WL061956
|
REJANI
|
00078
|
CNRB0001024
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9007851958
|
|
RAJANI G
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-003-010/147
(Munroethuruth)
|
1613004003NRG24141120231458544
|
14/11/2023
|
Renu suresh
|
1613004003WL061956
|
Renu suresh
|
00078
|
CNRB0001024
|
650
|
650
|
Processed
|
01/01/2024
|
|
9007851922
|
|
RINU SURESH KUMAR
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-010/15
(Munroethuruth)
|
1613004003NRG24141120231458545
|
14/11/2023
|
SAROJAM
|
1613004003WL061956
|
SAROJAM
|
00078
|
CNRB0001024
|
650
|
650
|
Processed
|
01/01/2024
|
|
9007851951
|
|
SAROJAM
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-010/153
(Munroethuruth)
|
1613004003NRG24141120231458546
|
14/11/2023
|
RAJAPPAN
|
1613004003WL061956
|
RAJAPPAN
|
00078
|
CNRB0001024
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9007851962
|
|
RAJAPPAN
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-003-010/162
(Munroethuruth)
|
1613004003NRG24141120231458547
|
14/11/2023
|
GEETHA
|
1613004003WL061956
|
GEETHA
|
00078
|
CNRB0001024
|
975
|
975
|
Processed
|
01/01/2024
|
|
9007851955
|
|
GEETHA R
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-003-010/17
(Munroethuruth)
|
1613004003NRG24141120231458549
|
14/11/2023
|
KOMALAVALLY
|
1613004003WL061956
|
KOMALAVALLY
|
00078
|
CNRB0001024
|
650
|
650
|
Processed
|
01/01/2024
|
|
9007851966
|
|
KOMALAVALLY
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-010/174
(Munroethuruth)
|
1613004003NRG24141120231458550
|
14/11/2023
|
Ambujam
|
1613004003WL061956
|
Ambujam
|
00078
|
CNRB0001024
|
325
|
325
|
Processed
|
01/01/2024
|
|
9007851936
|
|
AMBUJAM
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-003-010/186
(Munroethuruth)
|
1613004003NRG24141120231458551
|
14/11/2023
|
Jalaja
|
1613004003WL061956
|
Jalaja
|
00078
|
CNRB0001024
|
975
|
975
|
Processed
|
01/01/2024
|
|
9007851964
|
|
JALAJA S
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-003-010/19
(Munroethuruth)
|
1613004003NRG24141120231458552
|
14/11/2023
|
SUSEELA
|
1613004003WL061956
|
SUSEELA
|
00078
|
CNRB0001024
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9007851946
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-003-010/195
(Munroethuruth)
|
1613004003NRG24141120231458553
|
14/11/2023
|
Preetha
|
1613004003WL061956
|
Preetha
|
00078
|
CNRB0001024
|
975
|
975
|
Processed
|
01/01/2024
|
|
9007851969
|
|
PREETHA O
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-003-010/196
(Munroethuruth)
|
1613004003NRG24141120231458554
|
14/11/2023
|
Geetha
|
1613004003WL061956
|
Geetha
|
00078
|
CNRB0001024
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9007851973
|
|
GEETHA O
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-003-010/2
(Munroethuruth)
|
1613004003NRG24141120231458555
|
14/11/2023
|
Geethakumari k
|
1613004003WL061956
|
Geethakumari k
|
00078
|
CNRB0001024
|
975
|
975
|
Processed
|
01/01/2024
|
|
9007851927
|
|
GEETHA KUMARI K
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-003-010/210
(Munroethuruth)
|
1613004003NRG24141120231458556
|
14/11/2023
|
SANILA S
|
1613004003WL061956
|
SANILA S
|
00078
|
CNRB0001024
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9007851970
|
|
SANITHA
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-003-010/211
(Munroethuruth)
|
1613004003NRG24141120231458557
|
14/11/2023
|
RADHAKRISHNAN
|
1613004003WL061956
|
RADHAKRISHNAN
|
00078
|
CNRB0001024
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9007851959
|
|
RADHAKRISHNAN N
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-003-010/215
(Munroethuruth)
|
1613004003NRG24141120231458558
|
14/11/2023
|
REVATHY M BHASURAN
|
1613004003WL061956
|
REVATHY M BHASURAN
|
00078
|
CNRB0001024
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9007851961
|
|
RAVATHY M BHASURAN
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-003-010/216
(Munroethuruth)
|
1613004003NRG24141120231458559
|
14/11/2023
|
VIJAYAKUMARI
|
1613004003WL061956
|
VIJAYAKUMARI
|
00078
|
CNRB0001024
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9007851956
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-003-010/22
(Munroethuruth)
|
1613004003NRG24141120231458560
|
14/11/2023
|
REVAMMA
|
1613004003WL061956
|
REVAMMA
|
00078
|
CNRB0001024
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9007851933
|
|
REVAMMA
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-003-010/23
(Munroethuruth)
|
1613004003NRG24141120231458561
|
14/11/2023
|
SUBHASHINI K
|
1613004003WL061956
|
SUBHASHINI K
|
00078
|
CNRB0001024
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9007851942
|
|
SUBHASHINI K
|
CANARA BANK(508532)
|
|
32
|
Chittumala
|
KL-13-004-003-010/27
(Munroethuruth)
|
1613004003NRG24141120231458562
|
14/11/2023
|
VIJAYAMMA
|
1613004003WL061956
|
VIJAYAMMA
|
00078
|
CNRB0001024
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9007851939
|
|
VIJAYAMMA S
|
CANARA BANK(508532)
|
|
33
|
Chittumala
|
KL-13-004-003-010/3
(Munroethuruth)
|
1613004003NRG24141120231458563
|
14/11/2023
|
LALITHA
|
1613004003WL061956
|
LALITHA
|
00078
|
CNRB0001024
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9007851957
|
|
LALITHA
|
CANARA BANK(508532)
|
|
34
|
Chittumala
|
KL-13-004-003-010/31
(Munroethuruth)
|
1613004003NRG24141120231458564
|
14/11/2023
|
RADHAMONEY K
|
1613004003WL061956
|
RADHAMONEY K
|
00078
|
CNRB0001024
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9007851943
|
|
RADHAMONEY K
|
CANARA BANK(508532)
|
|
35
|
Chittumala
|
KL-13-004-003-010/33
(Munroethuruth)
|
1613004003NRG24141120231458565
|
14/11/2023
|
CANDRAVATHY
|
1613004003WL061956
|
CANDRAVATHY
|
00078
|
CNRB0001024
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9007851928
|
|
CANDRAVATHY
|
CANARA BANK(508532)
|
|
36
|
Chittumala
|
KL-13-004-003-010/4
(Munroethuruth)
|
1613004003NRG24141120231458566
|
14/11/2023
|
Sheela
|
1613004003WL061956
|
Sheela
|
00078
|
CNRB0001024
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9007851947
|
|
SHEELA
|
CANARA BANK(508532)
|
|
37
|
Chittumala
|
KL-13-004-003-010/44
(Munroethuruth)
|
1613004003NRG24141120231458567
|
14/11/2023
|
Swarnamma
|
1613004003WL061956
|
Swarnamma
|
00078
|
CNRB0001024
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9007851945
|
|
SWARNAMMA
|
CANARA BANK(508532)
|
|
38
|
Chittumala
|
KL-13-004-003-010/45
(Munroethuruth)
|
1613004003NRG24141120231458568
|
14/11/2023
|
SARASWATHI
|
1613004003WL061956
|
SARASWATHI
|
00078
|
CNRB0001024
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9007851940
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
39
|
Chittumala
|
KL-13-004-003-010/46
(Munroethuruth)
|
1613004003NRG24141120231458569
|
14/11/2023
|
RATHNAMMA
|
1613004003WL061956
|
RATHNAMMA
|
00078
|
CNRB0001024
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9007851953
|
|
MRS RATNAMMA D
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-003-010/51
(Munroethuruth)
|
1613004003NRG24141120231458570
|
14/11/2023
|
JAYA
|
1613004003WL061956
|
JAYA
|
00078
|
CNRB0001024
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9007851944
|
|
JAYA
|
CANARA BANK(508532)
|
|
41
|
Chittumala
|
KL-13-004-003-010/61
(Munroethuruth)
|
1613004003NRG24141120231458571
|
14/11/2023
|
MOLY S
|
1613004003WL061956
|
MOLY S
|
00078
|
CNRB0001024
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9007851968
|
|
MOLY S
|
CANARA BANK(508532)
|
|
42
|
Chittumala
|
KL-13-004-003-010/67
(Munroethuruth)
|
1613004003NRG24141120231458572
|
14/11/2023
|
ROSAMMA V
|
1613004003WL061956
|
ROSAMMA V
|
00078
|
CNRB0001024
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9007851930
|
|
ROSAMMA V
|
CANARA BANK(508532)
|
|
43
|
Chittumala
|
KL-13-004-003-010/69
(Munroethuruth)
|
1613004003NRG24141120231458573
|
14/11/2023
|
RADHAKRISHNAN
|
1613004003WL061956
|
RADHAKRISHNAN
|
00078
|
CNRB0001024
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9007851971
|
|
RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
44
|
Chittumala
|
KL-13-004-003-010/7
(Munroethuruth)
|
1613004003NRG24141120231458574
|
14/11/2023
|
INDIRA
|
1613004003WL061956
|
INDIRA
|
00078
|
CNRB0001024
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9007851941
|
|
MRS INDIRA D
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-003-010/72
(Munroethuruth)
|
1613004003NRG24141120231458575
|
14/11/2023
|
Shylaja.K
|
1613004003WL061956
|
Shylaja.K
|
00078
|
CNRB0001024
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9007851923
|
|
SHYLAJA K
|
CANARA BANK(508532)
|
|
46
|
Chittumala
|
KL-13-004-003-010/77
(Munroethuruth)
|
1613004003NRG24141120231458576
|
14/11/2023
|
VALSALA SURENDRAN
|
1613004003WL061956
|
VALSALA SURENDRAN
|
00078
|
CNRB0001024
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9007851954
|
|
VALSALA SURENDRAN
|
CANARA BANK(508532)
|
|
47
|
Chittumala
|
KL-13-004-003-010/79
(Munroethuruth)
|
1613004003NRG24141120231458577
|
14/11/2023
|
HARIDASAN
|
1613004003WL061956
|
HARIDASAN
|
00078
|
CNRB0001024
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9007851952
|
|
HARIDASAN
|
CANARA BANK(508532)
|
|
48
|
Chittumala
|
KL-13-004-003-010/8
(Munroethuruth)
|
1613004003NRG24141120231458578
|
14/11/2023
|
R.Sujatha
|
1613004003WL061956
|
R.Sujatha
|
00078
|
CNRB0001024
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9007851924
|
|
SUJATHA R
|
CANARA BANK(508532)
|
|
49
|
Chittumala
|
KL-13-004-003-010/81
(Munroethuruth)
|
1613004003NRG24141120231458579
|
14/11/2023
|
Mrs. Prasannakumari
|
1613004003WL061956
|
Mrs. Prasannakumari
|
00078
|
CNRB0001024
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9007851931
|
|
PRSANNAKUMARI
|
CANARA BANK(508532)
|
|
50
|
Chittumala
|
KL-13-004-003-010/86
(Munroethuruth)
|
1613004003NRG24141120231458580
|
14/11/2023
|
K.Prasad
|
1613004003WL061956
|
K.Prasad
|
00078
|
CNRB0001024
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9007851937
|
|
PRASAD K
|
CANARA BANK(508532)
|
|
51
|
Chittumala
|
KL-13-004-003-010/9
(Munroethuruth)
|
1613004003NRG24141120231458581
|
14/11/2023
|
Rethykumari
|
1613004003WL061956
|
Rethykumari
|
00078
|
CNRB0001024
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9007851938
|
|
RETHI KUMARY R
|
CANARA BANK(508532)
|
|
52
|
Chittumala
|
KL-13-004-003-010/90
(Munroethuruth)
|
1613004003NRG24141120231458582
|
14/11/2023
|
SUDHA
|
1613004003WL061956
|
SUDHA
|
00078
|
CNRB0001024
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9007851960
|
|
SUDHA S
|
CANARA BANK(508532)
|
|
53
|
Chittumala
|
KL-13-004-003-010/93
(Munroethuruth)
|
1613004003NRG24141120231458583
|
14/11/2023
|
THANKAMANI
|
1613004003WL061956
|
THANKAMANI
|
00078
|
CNRB0001024
|
650
|
650
|
Processed
|
01/01/2024
|
|
9007851972
|
|
MRS THANKAMONEY L
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chittumala
|
KL-13-004-003-012/251
(Munroethuruth)
|
1613004003NRG24141120231458584
|
14/11/2023
|
MANGALANANDAN
|
1613004003WL061956
|
MANGALANANDAN
|
00078
|
CNRB0001024
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9007851929
|
|
MANGALANANDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69225
|
69225
|
|
|
|
|
|
|
|
|
55
|
Chittumala
|
KL-13-004-003-010/135
(Munroethuruth)
|
1613004003NRG24141120231458542
|
14/11/2023
|
GANAPRIYA
|
1613004003WL061956
|
GANAPRIYA
|
00415
|
SBIN0070326
|
650
|
650
|
Processed
|
01/01/2024
|
|
9007851975
|
|
MRS GANAPRIYA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
56
|
Chittumala
|
KL-13-004-003-010/169
(Munroethuruth)
|
1613004003NRG24141120231458548
|
14/11/2023
|
SAKUNTHALA
|
1613004003WL061956
|
SAKUNTHALA
|
00415
|
SBIN0070951
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9007851976
|
|
MRS SUHUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71175
|
71175
|
|
|
|
|
|
|
|