|
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)
|
1613004003NRG24230220242123654
|
23/02/2024
|
ANITHAKUMARI
|
1613004003WL094710
|
ANITHAKUMARI
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104896912
|
|
ANITHAKUMARI
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-010/146
(Munroethuruth)
|
1613004003NRG24230220242123655
|
23/02/2024
|
SREELATHA
|
1613004003WL094710
|
SREELATHA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104896895
|
|
SREELATHA
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-010/178
(Munroethuruth)
|
1613004003NRG24230220242123656
|
23/02/2024
|
Sreebudhan
|
1613004003WL094710
|
Sreebudhan
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104896917
|
|
SREEBUDHAN
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-010/78
(Munroethuruth)
|
1613004003NRG24230220242123657
|
23/02/2024
|
SOBHANA
|
1613004003WL094710
|
SOBHANA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104896877
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-012/10
(Munroethuruth)
|
1613004003NRG24230220242123658
|
23/02/2024
|
PRASANNA K
|
1613004003WL094710
|
PRASANNA K
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104896883
|
|
PRASANNA K
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-012/102
(Munroethuruth)
|
1613004003NRG24230220242123659
|
23/02/2024
|
L.Kumar
|
1613004003WL094710
|
L.Kumar
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104896886
|
|
KUMAR
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-012/103
(Munroethuruth)
|
1613004003NRG24230220242123660
|
23/02/2024
|
SARASAMMA
|
1613004003WL094710
|
SARASAMMA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104896906
|
|
SARASSAMMA
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-012/11
(Munroethuruth)
|
1613004003NRG24230220242123661
|
23/02/2024
|
SHEEJA RANI V
|
1613004003WL094710
|
SHEEJA RANI V
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104896884
|
|
SHEEJA RANI V
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-012/13
(Munroethuruth)
|
1613004003NRG24230220242123662
|
23/02/2024
|
suseela
|
1613004003WL094710
|
suseela
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104896900
|
|
SUSEELA D
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-012/14
(Munroethuruth)
|
1613004003NRG24230220242123663
|
23/02/2024
|
OMANA
|
1613004003WL094710
|
OMANA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104896907
|
|
OMANA
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-012/153
(Munroethuruth)
|
1613004003NRG24230220242123664
|
23/02/2024
|
GIRIJA
|
1613004003WL094710
|
GIRIJA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104896914
|
|
GIRIJA R
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-012/16
(Munroethuruth)
|
1613004003NRG24230220242123665
|
23/02/2024
|
ANANDABAI
|
1613004003WL094710
|
ANANDABAI
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104896885
|
|
ANANDABAI
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-012/18
(Munroethuruth)
|
1613004003NRG24230220242123666
|
23/02/2024
|
Sasidharan
|
1613004003WL094710
|
Sasidharan
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104896887
|
|
SASIDHARAN
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-012/19
(Munroethuruth)
|
1613004003NRG24230220242123667
|
23/02/2024
|
Smt.Preetha
|
1613004003WL094710
|
Smt.Preetha
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104896879
|
|
PREETHA
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-003-012/256
(Munroethuruth)
|
1613004003NRG24230220242123668
|
23/02/2024
|
Geetha
|
1613004003WL094710
|
Geetha
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104896876
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-012/258
(Munroethuruth)
|
1613004003NRG24230220242123669
|
23/02/2024
|
saradha
|
1613004003WL094710
|
saradha
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104896899
|
|
SARADHA
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-012/262
(Munroethuruth)
|
1613004003NRG24230220242123670
|
23/02/2024
|
REJANI
|
1613004003WL094710
|
REJANI
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104896913
|
|
REJANI R
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-003-012/264
(Munroethuruth)
|
1613004003NRG24230220242123671
|
23/02/2024
|
USHAKUMARI G
|
1613004003WL094710
|
USHAKUMARI G
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104896897
|
|
USHA KUMARI
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-003-012/27
(Munroethuruth)
|
1613004003NRG24230220242123672
|
23/02/2024
|
LEELA
|
1613004003WL094710
|
LEELA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104896893
|
|
LEELA K
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-012/271
(Munroethuruth)
|
1613004003NRG24230220242123673
|
23/02/2024
|
BINDHUKUMARI
|
1613004003WL094710
|
BINDHUKUMARI
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104896905
|
|
BINDHU KUMARI Y
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-003-012/274
(Munroethuruth)
|
1613004003NRG24230220242123674
|
23/02/2024
|
LALITHA
|
1613004003WL094710
|
LALITHA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104896898
|
|
LALITHA
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-003-012/283
(Munroethuruth)
|
1613004003NRG24230220242123675
|
23/02/2024
|
Geetha
|
1613004003WL094710
|
Geetha
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104896915
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-003-012/287
(Munroethuruth)
|
1613004003NRG24230220242123676
|
23/02/2024
|
SINDHU
|
1613004003WL094710
|
SINDHU
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104896878
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-003-012/311
(Munroethuruth)
|
1613004003NRG24230220242123678
|
23/02/2024
|
SUMANGALA
|
1613004003WL094710
|
SUMANGALA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104896904
|
|
SUMANGALA
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-003-012/317
(Munroethuruth)
|
1613004003NRG24230220242123680
|
23/02/2024
|
Sreelekha .S
|
1613004003WL094710
|
Sreelekha .S
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104896903
|
|
SREELEKHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chittumala
|
KL-13-004-003-012/39
(Munroethuruth)
|
1613004003NRG24230220242123682
|
23/02/2024
|
SHYLAJA S
|
1613004003WL094710
|
SHYLAJA S
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104896882
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-003-012/40
(Munroethuruth)
|
1613004003NRG24230220242123683
|
23/02/2024
|
Rema
|
1613004003WL094710
|
Rema
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104896888
|
|
REMA
|
CANARA BANK(508532)
|
|
28
|
Chittumala
|
KL-13-004-003-012/41
(Munroethuruth)
|
1613004003NRG24230220242123684
|
23/02/2024
|
SHEEJA
|
1613004003WL094710
|
SHEEJA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104896896
|
|
SHEEJA R
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-003-012/51
(Munroethuruth)
|
1613004003NRG24230220242123685
|
23/02/2024
|
VIMALA R
|
1613004003WL094710
|
VIMALA R
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104896889
|
|
VIMALA R
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-003-012/53
(Munroethuruth)
|
1613004003NRG24230220242123686
|
23/02/2024
|
PRABHAVATHI
|
1613004003WL094710
|
PRABHAVATHI
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104896880
|
|
PRABHAVATHI NREGA A C MUNROETHURUTH GRAM
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-003-012/59
(Munroethuruth)
|
1613004003NRG24230220242123687
|
23/02/2024
|
KAVITHA
|
1613004003WL094710
|
KAVITHA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104896894
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
32
|
Chittumala
|
KL-13-004-003-012/60
(Munroethuruth)
|
1613004003NRG24230220242123688
|
23/02/2024
|
Sadhasivan
|
1613004003WL094710
|
Sadhasivan
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104896901
|
|
SADASIVAN
|
CANARA BANK(508532)
|
|
33
|
Chittumala
|
KL-13-004-003-012/72
(Munroethuruth)
|
1613004003NRG24230220242123689
|
23/02/2024
|
JAGADAMMA
|
1613004003WL094710
|
JAGADAMMA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104896890
|
|
JAGADAMMA K
|
CANARA BANK(508532)
|
|
34
|
Chittumala
|
KL-13-004-003-012/73
(Munroethuruth)
|
1613004003NRG24230220242123690
|
23/02/2024
|
REMA
|
1613004003WL094710
|
REMA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104896881
|
|
REMA
|
CANARA BANK(508532)
|
|
35
|
Chittumala
|
KL-13-004-003-012/75
(Munroethuruth)
|
1613004003NRG24230220242123691
|
23/02/2024
|
Sathi P
|
1613004003WL094710
|
Sathi P
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104896902
|
|
SATHY P
|
CANARA BANK(508532)
|
|
36
|
Chittumala
|
KL-13-004-003-012/76
(Munroethuruth)
|
1613004003NRG24230220242123692
|
23/02/2024
|
REENA
|
1613004003WL094710
|
REENA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104896911
|
|
REETHAMMA
|
CANARA BANK(508532)
|
|
37
|
Chittumala
|
KL-13-004-003-012/77
(Munroethuruth)
|
1613004003NRG24230220242123693
|
23/02/2024
|
THULASI
|
1613004003WL094710
|
THULASI
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104896891
|
|
THULASI
|
CANARA BANK(508532)
|
|
38
|
Chittumala
|
KL-13-004-003-012/8
(Munroethuruth)
|
1613004003NRG24230220242123694
|
23/02/2024
|
BINDHU
|
1613004003WL094710
|
BINDHU
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104896908
|
|
BINDHU
|
CANARA BANK(508532)
|
|
39
|
Chittumala
|
KL-13-004-003-012/80
(Munroethuruth)
|
1613004003NRG24230220242123695
|
23/02/2024
|
Sadhya.S
|
1613004003WL094710
|
Sadhya.S
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104896909
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
40
|
Chittumala
|
KL-13-004-003-012/83
(Munroethuruth)
|
1613004003NRG24230220242123696
|
23/02/2024
|
SUMANGHI
|
1613004003WL094710
|
SUMANGHI
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104896910
|
|
SUMAMGI D
|
CANARA BANK(508532)
|
|
41
|
Chittumala
|
KL-13-004-003-012/98
(Munroethuruth)
|
1613004003NRG24230220242123697
|
23/02/2024
|
Yasodha.
|
1613004003WL094710
|
Yasodha.
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104896892
|
|
MRS YASODHARA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56943
|
56943
|
|
|
|
|
|
|
|
|
42
|
Chittumala
|
KL-13-004-003-012/312
(Munroethuruth)
|
1613004003NRG24230220242123679
|
23/02/2024
|
Prasad
|
1613004003WL094710
|
Prasad
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104896916
|
|
PRASAD K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
43
|
Chittumala
|
KL-13-004-003-012/293
(Munroethuruth)
|
1613004003NRG24230220242123677
|
23/02/2024
|
Prasanna kumar
|
1613004003WL094710
|
Prasanna kumar
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104896918
|
|
PRASANNAKUMAR V S
|
CANARA BANK(508532)
|
|
44
|
Chittumala
|
KL-13-004-003-012/318
(Munroethuruth)
|
1613004003NRG24230220242123681
|
23/02/2024
|
vidya
|
1613004003WL094710
|
vidya
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104896919
|
|
VIDYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61605
|
61605
|
|
|
|
|
|
|
|