|
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-13-004-003-009/129
(Munroethuruth)
|
1613004003NRG24140220242054621
|
14/02/2024
|
SHIVANANDAN
|
1613004003WL091155
|
SHIVANANDAN
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
09/04/2024
|
|
2752786082
|
|
SIVANANDAN M
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-009/145
(Munroethuruth)
|
1613004003NRG24140220242054623
|
14/02/2024
|
Sheeja S
|
1613004003WL091155
|
Sheeja S
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752786079
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-009/151
(Munroethuruth)
|
1613004003NRG24140220242054624
|
14/02/2024
|
Kala S
|
1613004003WL091155
|
Kala S
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752786074
|
|
KALA S
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-009/23
(Munroethuruth)
|
1613004003NRG24140220242054625
|
14/02/2024
|
Gomathy
|
1613004003WL091155
|
Gomathy
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752786076
|
|
GOMATHY
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-009/48
(Munroethuruth)
|
1613004003NRG24140220242054626
|
14/02/2024
|
ShivaPrasad
|
1613004003WL091155
|
ShivaPrasad
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752786081
|
|
SIVAPRASAD
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-009/51
(Munroethuruth)
|
1613004003NRG24140220242054627
|
14/02/2024
|
CHANDRIKA
|
1613004003WL091155
|
CHANDRIKA
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752786075
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-009/60
(Munroethuruth)
|
1613004003NRG24140220242054628
|
14/02/2024
|
Pushpavally
|
1613004003WL091155
|
Pushpavally
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752786077
|
|
PUSHPAVALLY
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-009/62
(Munroethuruth)
|
1613004003NRG24140220242054629
|
14/02/2024
|
Smt.Sathi Bai.M
|
1613004003WL091155
|
Smt.Sathi Bai.M
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752786073
|
|
SATHI BAI
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-009/82
(Munroethuruth)
|
1613004003NRG24140220242054630
|
14/02/2024
|
VASUMATHY
|
1613004003WL091155
|
VASUMATHY
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752786078
|
|
VASUMATHY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Chittumala
|
KL-13-004-003-009/94
(Munroethuruth)
|
1613004003NRG24140220242054631
|
14/02/2024
|
Iswari
|
1613004003WL091155
|
Iswari
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
09/04/2024
|
|
2752786080
|
|
EASWARI N
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-010/96
(Munroethuruth)
|
1613004003NRG24140220242054632
|
14/02/2024
|
LEELA
|
1613004003WL091155
|
LEELA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752786072
|
|
LEELA J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-003-009/13
(Munroethuruth)
|
1613004003NRG24140220242054622
|
14/02/2024
|
OMANA
|
1613004003WL091155
|
OMANA
|
00415
|
SBIN0070773
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752786083
|
|
MRS OMANA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|