|
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
|
Thalasseri
|
KL-02-010-004-003/29
(Muzhappilangad)
|
1602010004NRG25090520240037072
|
09/05/2024
|
SOUMINI.V
|
1602010004WL004924
|
SOUMINI.V
|
00078
|
CNRB0000861
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973397555
|
|
SOUMINI V
|
CANARA BANK(508532)
|
|
2
|
Thalasseri
|
KL-02-010-004-013/1
(Muzhappilangad)
|
1602010004NRG25090520240037073
|
09/05/2024
|
JISHA.V
|
1602010004WL004924
|
JISHA.V
|
00078
|
CNRB0000861
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973397556
|
|
JISHA V
|
CANARA BANK(508532)
|
|
3
|
Thalasseri
|
KL-02-010-004-013/11
(Muzhappilangad)
|
1602010004NRG25090520240037074
|
09/05/2024
|
SREEMATHI.K
|
1602010004WL004924
|
SREEMATHI.K
|
00078
|
CNRB0000861
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973397546
|
|
SREEMATHI K
|
CANARA BANK(508532)
|
|
4
|
Thalasseri
|
KL-02-010-004-013/14
(Muzhappilangad)
|
1602010004NRG25090520240037075
|
09/05/2024
|
MEJIKALA.K
|
1602010004WL004924
|
MEJIKALA.K
|
00078
|
CNRB0000861
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973397544
|
|
MEJIKALA K
|
CANARA BANK(508532)
|
|
5
|
Thalasseri
|
KL-02-010-004-013/16
(Muzhappilangad)
|
1602010004NRG25090520240037076
|
09/05/2024
|
SHYLAJA.C
|
1602010004WL004924
|
SHYLAJA.C
|
00078
|
CNRB0000861
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973397538
|
|
SHYLAJA C
|
CANARA BANK(508532)
|
|
6
|
Thalasseri
|
KL-02-010-004-013/19
(Muzhappilangad)
|
1602010004NRG25090520240037077
|
09/05/2024
|
PRASEETHA.K.V
|
1602010004WL004924
|
PRASEETHA.K.V
|
00078
|
CNRB0000861
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973397554
|
|
PRASEETHA K V
|
CANARA BANK(508532)
|
|
7
|
Thalasseri
|
KL-02-010-004-013/2
(Muzhappilangad)
|
1602010004NRG25090520240037078
|
09/05/2024
|
RAZIYA.E.P
|
1602010004WL004924
|
RAZIYA.E.P
|
00078
|
CNRB0000861
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973397543
|
|
RAZIYA E P
|
CANARA BANK(508532)
|
|
8
|
Thalasseri
|
KL-02-010-004-013/22
(Muzhappilangad)
|
1602010004NRG25090520240037079
|
09/05/2024
|
GEETHA.V
|
1602010004WL004924
|
GEETHA.V
|
00078
|
CNRB0000861
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973397545
|
|
GEETHA V
|
CANARA BANK(508532)
|
|
9
|
Thalasseri
|
KL-02-010-004-013/25
(Muzhappilangad)
|
1602010004NRG25090520240037080
|
09/05/2024
|
MYTHILI.T.V
|
1602010004WL004924
|
MYTHILI.T.V
|
00078
|
CNRB0000861
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973397539
|
|
MYTHILI T V
|
BANK OF BARODA(606985)
|
|
10
|
Thalasseri
|
KL-02-010-004-013/26
(Muzhappilangad)
|
1602010004NRG25090520240037081
|
09/05/2024
|
RABI.K.P
|
1602010004WL004924
|
RABI.K.P
|
00078
|
CNRB0000861
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973397548
|
|
RABI K P
|
CANARA BANK(508532)
|
|
11
|
Thalasseri
|
KL-02-010-004-013/3
(Muzhappilangad)
|
1602010004NRG25090520240037082
|
09/05/2024
|
SAVITHRY.V.K
|
1602010004WL004924
|
SAVITHRY.V.K
|
00078
|
CNRB0000861
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973397541
|
|
SAVITHRY V K
|
CANARA BANK(508532)
|
|
12
|
Thalasseri
|
KL-02-010-004-013/37
(Muzhappilangad)
|
1602010004NRG25090520240037083
|
09/05/2024
|
SHEEBA.K.V
|
1602010004WL004924
|
SHEEBA.K.V
|
00078
|
CNRB0000861
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973397553
|
|
SHEEBA K V
|
CANARA BANK(508532)
|
|
13
|
Thalasseri
|
KL-02-010-004-013/45
(Muzhappilangad)
|
1602010004NRG25090520240037084
|
09/05/2024
|
RASI
|
1602010004WL004924
|
RASI
|
00078
|
CNRB0000861
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973397551
|
|
RASI
|
CANARA BANK(508532)
|
|
14
|
Thalasseri
|
KL-02-010-004-013/54
(Muzhappilangad)
|
1602010004NRG25090520240037085
|
09/05/2024
|
LALITHA A
|
1602010004WL004924
|
LALITHA A
|
00078
|
CNRB0000861
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973397542
|
|
LALITHA A
|
CANARA BANK(508532)
|
|
15
|
Thalasseri
|
KL-02-010-004-013/8
(Muzhappilangad)
|
1602010004NRG25090520240037086
|
09/05/2024
|
THARA P
|
1602010004WL004924
|
THARA P
|
00078
|
CNRB0000861
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973397540
|
|
THARA P
|
CANARA BANK(508532)
|
|
16
|
Thalasseri
|
KL-02-010-004-013/89
(Muzhappilangad)
|
1602010004NRG25090520240037087
|
09/05/2024
|
ANITHA P K
|
1602010004WL004924
|
ANITHA P K
|
00078
|
CNRB0000861
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973397549
|
|
ANITHA P K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Thalasseri
|
KL-02-010-004-013/91
(Muzhappilangad)
|
1602010004NRG25090520240037088
|
09/05/2024
|
REMA C P
|
1602010004WL004924
|
REMA C P
|
00078
|
CNRB0000861
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973397537
|
|
REMA C P
|
CANARA BANK(508532)
|
|
18
|
Thalasseri
|
KL-02-010-004-013/94
(Muzhappilangad)
|
1602010004NRG25090520240037089
|
09/05/2024
|
SATHI M
|
1602010004WL004924
|
SATHI M
|
00078
|
CNRB0000861
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973397550
|
|
SATHI M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Thalasseri
|
KL-02-010-004-014/2
(Muzhappilangad)
|
1602010004NRG25090520240037090
|
09/05/2024
|
KARTHYAYANI.A
|
1602010004WL004924
|
KARTHYAYANI.A
|
00078
|
CNRB0000861
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973397552
|
|
KARTHYAYANI A
|
CANARA BANK(508532)
|
|
20
|
Thalasseri
|
KL-02-010-004-014/75
(Muzhappilangad)
|
1602010004NRG25090520240037091
|
09/05/2024
|
JEEJA V P
|
1602010004WL004924
|
JEEJA V P
|
00078
|
CNRB0000861
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973397547
|
|
JEEJA V P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26296
|
26296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26296
|
26296
|
|
|
|
|
|
|
|