|
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-13-004-003-009/71
(Munroethuruth)
|
1613004003NRG24250320242295743
|
25/03/2024
|
SULEKHA R
|
1613004003WL106447
|
SULEKHA R
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102540986
|
|
SULEKHA R
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-010/141
(Munroethuruth)
|
1613004003NRG24250320242295745
|
25/03/2024
|
REJANI
|
1613004003WL106447
|
REJANI
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102540990
|
|
RAJANI G
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-010/15
(Munroethuruth)
|
1613004003NRG24250320242295746
|
25/03/2024
|
SAROJAM
|
1613004003WL106447
|
SAROJAM
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102540988
|
|
SAROJAM
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-010/17
(Munroethuruth)
|
1613004003NRG24250320242295747
|
25/03/2024
|
KOMALAVALLY
|
1613004003WL106447
|
KOMALAVALLY
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102540992
|
|
KOMALAVALLY
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-010/182
(Munroethuruth)
|
1613004003NRG24250320242295748
|
25/03/2024
|
RAJESWARI
|
1613004003WL106447
|
RAJESWARI
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102540987
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-010/79
(Munroethuruth)
|
1613004003NRG24250320242295749
|
25/03/2024
|
HARIDASAN
|
1613004003WL106447
|
HARIDASAN
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102540989
|
|
HARIDASAN
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-010/90
(Munroethuruth)
|
1613004003NRG24250320242295750
|
25/03/2024
|
SUDHA
|
1613004003WL106447
|
SUDHA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102540991
|
|
SUDHA S
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-010/93
(Munroethuruth)
|
1613004003NRG24250320242295751
|
25/03/2024
|
THANKAMANI
|
1613004003WL106447
|
THANKAMANI
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102540993
|
|
MRS THANKAMONEY L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-003-010/135
(Munroethuruth)
|
1613004003NRG24250320242295744
|
25/03/2024
|
GANAPRIYA
|
1613004003WL106447
|
GANAPRIYA
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102540994
|
|
MRS GANAPRIYA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|