|
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)
|
1613004003NRG24281220231764258
|
28/12/2023
|
Nirmala
|
1613004003WL076332
|
Nirmala
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
1741625493
|
|
NIRMALA L
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-003/3
(Munroethuruth)
|
1613004003NRG24281220231764259
|
28/12/2023
|
SULOCHANA
|
1613004003WL076332
|
SULOCHANA
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
1741625481
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-003/47
(Munroethuruth)
|
1613004003NRG24281220231764260
|
28/12/2023
|
SUJATHA V
|
1613004003WL076332
|
SUJATHA V
|
00078
|
CNRB0001024
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
1741625526
|
|
SUJATHA V
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-007/251
(Munroethuruth)
|
1613004003NRG24281220231764261
|
28/12/2023
|
Limsa
|
1613004003WL076332
|
Limsa
|
00078
|
CNRB0001024
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
1741625510
|
|
LIMSA
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-009/71
(Munroethuruth)
|
1613004003NRG24281220231764262
|
28/12/2023
|
SULEKHA R
|
1613004003WL076332
|
SULEKHA R
|
00078
|
CNRB0001024
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
1741625521
|
|
SULEKHA R
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-010/1
(Munroethuruth)
|
1613004003NRG24281220231764263
|
28/12/2023
|
USHAKUMARY
|
1613004003WL076332
|
USHAKUMARY
|
00078
|
CNRB0001024
|
318
|
318
|
Processed
|
13/03/2024
|
|
1741625479
|
|
USHAKUMARY
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-010/10
(Munroethuruth)
|
1613004003NRG24281220231764264
|
28/12/2023
|
VIMALA L
|
1613004003WL076332
|
VIMALA L
|
00078
|
CNRB0001024
|
954
|
954
|
Processed
|
13/03/2024
|
|
1741625482
|
|
VIMALA L
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-010/11
(Munroethuruth)
|
1613004003NRG24281220231764265
|
28/12/2023
|
M.Lekshmy kutty
|
1613004003WL076332
|
M.Lekshmy kutty
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
1741625525
|
|
LEKSHMI KUTTY
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-010/124
(Munroethuruth)
|
1613004003NRG24281220231764266
|
28/12/2023
|
SHYNI
|
1613004003WL076332
|
SHYNI
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
1741625518
|
|
SHYNI
|
INDUSIND BANK(607189)
|
|
10
|
Chittumala
|
KL-13-004-003-010/128
(Munroethuruth)
|
1613004003NRG24281220231764267
|
28/12/2023
|
PRASOBHANA
|
1613004003WL076332
|
PRASOBHANA
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
1741625512
|
|
PRASOBHANA
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-010/13
(Munroethuruth)
|
1613004003NRG24281220231764268
|
28/12/2023
|
SUJATHA
|
1613004003WL076332
|
SUJATHA
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
1741625494
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-010/141
(Munroethuruth)
|
1613004003NRG24281220231764269
|
28/12/2023
|
REJANI
|
1613004003WL076332
|
REJANI
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
1741625503
|
|
RAJANI G
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-010/147
(Munroethuruth)
|
1613004003NRG24281220231764270
|
28/12/2023
|
Renu suresh
|
1613004003WL076332
|
Renu suresh
|
00078
|
CNRB0001024
|
318
|
318
|
Processed
|
13/03/2024
|
|
1741625522
|
|
RINU SURESH KUMAR
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-010/15
(Munroethuruth)
|
1613004003NRG24281220231764271
|
28/12/2023
|
SAROJAM
|
1613004003WL076332
|
SAROJAM
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
1741625496
|
|
SAROJAM
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-003-010/153
(Munroethuruth)
|
1613004003NRG24281220231764272
|
28/12/2023
|
RAJAPPAN
|
1613004003WL076332
|
RAJAPPAN
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
1741625508
|
|
RAJAPPAN
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-010/162
(Munroethuruth)
|
1613004003NRG24281220231764273
|
28/12/2023
|
GEETHA
|
1613004003WL076332
|
GEETHA
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
1741625500
|
|
GEETHA R
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-010/166
(Munroethuruth)
|
1613004003NRG24281220231764274
|
28/12/2023
|
LEELAMANI
|
1613004003WL076332
|
LEELAMANI
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
1741625483
|
|
LEELAMANI
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-003-010/17
(Munroethuruth)
|
1613004003NRG24281220231764276
|
28/12/2023
|
KOMALAVALLY
|
1613004003WL076332
|
KOMALAVALLY
|
00078
|
CNRB0001024
|
636
|
636
|
Processed
|
13/03/2024
|
|
1741625511
|
|
KOMALAVALLY
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-003-010/182
(Munroethuruth)
|
1613004003NRG24281220231764277
|
28/12/2023
|
RAJESWARI
|
1613004003WL076332
|
RAJESWARI
|
00078
|
CNRB0001024
|
318
|
318
|
Processed
|
13/03/2024
|
|
1741625495
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-010/186
(Munroethuruth)
|
1613004003NRG24281220231764278
|
28/12/2023
|
Jalaja
|
1613004003WL076332
|
Jalaja
|
00078
|
CNRB0001024
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
1741625509
|
|
JALAJA S
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-003-010/19
(Munroethuruth)
|
1613004003NRG24281220231764279
|
28/12/2023
|
SUSEELA
|
1613004003WL076332
|
SUSEELA
|
00078
|
CNRB0001024
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
1741625491
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-003-010/195
(Munroethuruth)
|
1613004003NRG24281220231764280
|
28/12/2023
|
Preetha
|
1613004003WL076332
|
Preetha
|
00078
|
CNRB0001024
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
1741625514
|
|
PREETHA O
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-003-010/196
(Munroethuruth)
|
1613004003NRG24281220231764281
|
28/12/2023
|
Geetha
|
1613004003WL076332
|
Geetha
|
00078
|
CNRB0001024
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
1741625517
|
|
GEETHA O
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-003-010/2
(Munroethuruth)
|
1613004003NRG24281220231764282
|
28/12/2023
|
Geethakumari k
|
1613004003WL076332
|
Geethakumari k
|
00078
|
CNRB0001024
|
318
|
318
|
Processed
|
13/03/2024
|
|
1741625527
|
|
GEETHA KUMARI K
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-003-010/21
(Munroethuruth)
|
1613004003NRG24281220231764283
|
28/12/2023
|
VIMALA S
|
1613004003WL076332
|
VIMALA S
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
1741625528
|
|
VIMALA
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-003-010/210
(Munroethuruth)
|
1613004003NRG24281220231764284
|
28/12/2023
|
SANILA S
|
1613004003WL076332
|
SANILA S
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
1741625515
|
|
SANITHA
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-003-010/211
(Munroethuruth)
|
1613004003NRG24281220231764285
|
28/12/2023
|
RADHAKRISHNAN
|
1613004003WL076332
|
RADHAKRISHNAN
|
00078
|
CNRB0001024
|
318
|
318
|
Processed
|
13/03/2024
|
|
1741625504
|
|
RADHAKRISHNAN N
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-003-010/215
(Munroethuruth)
|
1613004003NRG24281220231764287
|
28/12/2023
|
REVATHY M BHASURAN
|
1613004003WL076332
|
REVATHY M BHASURAN
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
1741625507
|
|
RAVATHY M BHASURAN
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-003-010/216
(Munroethuruth)
|
1613004003NRG24281220231764288
|
28/12/2023
|
VIJAYAKUMARI
|
1613004003WL076332
|
VIJAYAKUMARI
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
1741625501
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-003-010/22
(Munroethuruth)
|
1613004003NRG24281220231764289
|
28/12/2023
|
REVAMMA
|
1613004003WL076332
|
REVAMMA
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
1741625480
|
|
REVAMMA
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-003-010/23
(Munroethuruth)
|
1613004003NRG24281220231764290
|
28/12/2023
|
SUBHASHINI K
|
1613004003WL076332
|
SUBHASHINI K
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
1741625489
|
|
SUBHASHINI K
|
CANARA BANK(508532)
|
|
32
|
Chittumala
|
KL-13-004-003-010/27
(Munroethuruth)
|
1613004003NRG24281220231764291
|
28/12/2023
|
VIJAYAMMA
|
1613004003WL076332
|
VIJAYAMMA
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
1741625486
|
|
VIJAYAMMA S
|
CANARA BANK(508532)
|
|
33
|
Chittumala
|
KL-13-004-003-010/3
(Munroethuruth)
|
1613004003NRG24281220231764292
|
28/12/2023
|
LALITHA
|
1613004003WL076332
|
LALITHA
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
1741625502
|
|
LALITHA
|
CANARA BANK(508532)
|
|
34
|
Chittumala
|
KL-13-004-003-010/33
(Munroethuruth)
|
1613004003NRG24281220231764293
|
28/12/2023
|
CANDRAVATHY
|
1613004003WL076332
|
CANDRAVATHY
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
1741625529
|
|
CANDRAVATHY
|
CANARA BANK(508532)
|
|
35
|
Chittumala
|
KL-13-004-003-010/4
(Munroethuruth)
|
1613004003NRG24281220231764294
|
28/12/2023
|
Sheela
|
1613004003WL076332
|
Sheela
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
1741625492
|
|
SHEELA
|
CANARA BANK(508532)
|
|
36
|
Chittumala
|
KL-13-004-003-010/45
(Munroethuruth)
|
1613004003NRG24281220231764295
|
28/12/2023
|
SARASWATHI
|
1613004003WL076332
|
SARASWATHI
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
1741625487
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
37
|
Chittumala
|
KL-13-004-003-010/46
(Munroethuruth)
|
1613004003NRG24281220231764296
|
28/12/2023
|
RATHNAMMA
|
1613004003WL076332
|
RATHNAMMA
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
1741625498
|
|
MRS RATNAMMA D
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-003-010/5
(Munroethuruth)
|
1613004003NRG24281220231764297
|
28/12/2023
|
Kumary.S.
|
1613004003WL076332
|
Kumary.S.
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
1741625532
|
|
KUMARY S
|
CANARA BANK(508532)
|
|
39
|
Chittumala
|
KL-13-004-003-010/51
(Munroethuruth)
|
1613004003NRG24281220231764298
|
28/12/2023
|
JAYA
|
1613004003WL076332
|
JAYA
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
1741625490
|
|
JAYA
|
CANARA BANK(508532)
|
|
40
|
Chittumala
|
KL-13-004-003-010/61
(Munroethuruth)
|
1613004003NRG24281220231764299
|
28/12/2023
|
MOLY S
|
1613004003WL076332
|
MOLY S
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
1741625513
|
|
MOLY S
|
CANARA BANK(508532)
|
|
41
|
Chittumala
|
KL-13-004-003-010/67
(Munroethuruth)
|
1613004003NRG24281220231764300
|
28/12/2023
|
ROSAMMA V
|
1613004003WL076332
|
ROSAMMA V
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
1741625531
|
|
ROSAMMA V
|
CANARA BANK(508532)
|
|
42
|
Chittumala
|
KL-13-004-003-010/69
(Munroethuruth)
|
1613004003NRG24281220231764301
|
28/12/2023
|
RADHAKRISHNAN
|
1613004003WL076332
|
RADHAKRISHNAN
|
00078
|
CNRB0001024
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
1741625516
|
|
RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
43
|
Chittumala
|
KL-13-004-003-010/7
(Munroethuruth)
|
1613004003NRG24281220231764302
|
28/12/2023
|
INDIRA
|
1613004003WL076332
|
INDIRA
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
1741625488
|
|
MRS INDIRA D
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-003-010/71
(Munroethuruth)
|
1613004003NRG24281220231764303
|
28/12/2023
|
LEENA L
|
1613004003WL076332
|
LEENA L
|
00078
|
CNRB0001024
|
954
|
954
|
Processed
|
13/03/2024
|
|
1741625506
|
|
LEENA L
|
CANARA BANK(508532)
|
|
45
|
Chittumala
|
KL-13-004-003-010/72
(Munroethuruth)
|
1613004003NRG24281220231764304
|
28/12/2023
|
Shylaja.K
|
1613004003WL076332
|
Shylaja.K
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
1741625523
|
|
SHYLAJA K
|
CANARA BANK(508532)
|
|
46
|
Chittumala
|
KL-13-004-003-010/77
(Munroethuruth)
|
1613004003NRG24281220231764305
|
28/12/2023
|
VALSALA SURENDRAN
|
1613004003WL076332
|
VALSALA SURENDRAN
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
1741625499
|
|
VALSALA SURENDRAN
|
CANARA BANK(508532)
|
|
47
|
Chittumala
|
KL-13-004-003-010/79
(Munroethuruth)
|
1613004003NRG24281220231764306
|
28/12/2023
|
HARIDASAN
|
1613004003WL076332
|
HARIDASAN
|
00078
|
CNRB0001024
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
1741625497
|
|
HARIDASAN
|
CANARA BANK(508532)
|
|
48
|
Chittumala
|
KL-13-004-003-010/8
(Munroethuruth)
|
1613004003NRG24281220231764307
|
28/12/2023
|
R.Sujatha
|
1613004003WL076332
|
R.Sujatha
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
1741625524
|
|
SUJATHA R
|
CANARA BANK(508532)
|
|
49
|
Chittumala
|
KL-13-004-003-010/81
(Munroethuruth)
|
1613004003NRG24281220231764308
|
28/12/2023
|
Mrs. Prasannakumari
|
1613004003WL076332
|
Mrs. Prasannakumari
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
1741625533
|
|
PRSANNAKUMARI
|
CANARA BANK(508532)
|
|
50
|
Chittumala
|
KL-13-004-003-010/86
(Munroethuruth)
|
1613004003NRG24281220231764309
|
28/12/2023
|
K.Prasad
|
1613004003WL076332
|
K.Prasad
|
00078
|
CNRB0001024
|
636
|
636
|
Processed
|
13/03/2024
|
|
1741625484
|
|
PRASAD K
|
CANARA BANK(508532)
|
|
51
|
Chittumala
|
KL-13-004-003-010/9
(Munroethuruth)
|
1613004003NRG24281220231764310
|
28/12/2023
|
Rethykumari
|
1613004003WL076332
|
Rethykumari
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
1741625485
|
|
RETHI KUMARY R
|
CANARA BANK(508532)
|
|
52
|
Chittumala
|
KL-13-004-003-010/90
(Munroethuruth)
|
1613004003NRG24281220231764311
|
28/12/2023
|
SUDHA
|
1613004003WL076332
|
SUDHA
|
00078
|
CNRB0001024
|
954
|
954
|
Processed
|
13/03/2024
|
|
1741625505
|
|
SUDHA S
|
CANARA BANK(508532)
|
|
53
|
Chittumala
|
KL-13-004-003-012/251
(Munroethuruth)
|
1613004003NRG24281220231764312
|
28/12/2023
|
MANGALANANDAN
|
1613004003WL076332
|
MANGALANANDAN
|
00078
|
CNRB0001024
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
1741625530
|
|
MANGALANANDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71232
|
71232
|
|
|
|
|
|
|
|
|
54
|
Chittumala
|
KL-13-004-003-010/212
(Munroethuruth)
|
1613004003NRG24281220231764286
|
28/12/2023
|
KALA
|
1613004003WL076332
|
KALA
|
00127
|
FDRL0001243
|
318
|
318
|
Processed
|
13/03/2024
|
|
1741625519
|
|
KALA H
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318
|
318
|
|
|
|
|
|
|
|
|
55
|
Chittumala
|
KL-13-004-003-010/169
(Munroethuruth)
|
1613004003NRG24281220231764275
|
28/12/2023
|
SAKUNTHALA
|
1613004003WL076332
|
SAKUNTHALA
|
00415
|
SBIN0070951
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
1741625520
|
|
MRS SUHUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73140
|
73140
|
|
|
|
|
|
|
|