|
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-13-004-003-006/1
(Munroethuruth)
|
1613004003NRG24200220242093935
|
20/02/2024
|
Vijaya S Kumar
|
1613004003WL093179
|
Vijaya S Kumar
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894371848
|
|
VIJAYA R
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-006/18
(Munroethuruth)
|
1613004003NRG24200220242093936
|
20/02/2024
|
LIJI J
|
1613004003WL093179
|
LIJI J
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894371854
|
|
LIJI J
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-006/24
(Munroethuruth)
|
1613004003NRG24200220242093937
|
20/02/2024
|
SUSEELA L
|
1613004003WL093179
|
SUSEELA L
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894371846
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-006/25
(Munroethuruth)
|
1613004003NRG24200220242093938
|
20/02/2024
|
SANTHA D
|
1613004003WL093179
|
SANTHA D
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894371853
|
|
SANTHA D
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-006/270
(Munroethuruth)
|
1613004003NRG24200220242093939
|
20/02/2024
|
Raveendran
|
1613004003WL093179
|
Raveendran
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894371852
|
|
RAVEENDRAN S
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-006/307
(Munroethuruth)
|
1613004003NRG24200220242093942
|
20/02/2024
|
Jubi p sam
|
1613004003WL093179
|
Jubi p sam
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894371857
|
|
JUBI P SAM
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-006/32
(Munroethuruth)
|
1613004003NRG24200220242093943
|
20/02/2024
|
YESODHARA P
|
1613004003WL093179
|
YESODHARA P
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894371855
|
|
YESODHARA P
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-006/369
(Munroethuruth)
|
1613004003NRG24200220242093944
|
20/02/2024
|
SOBHA L
|
1613004003WL093179
|
SOBHA L
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894371850
|
|
SOBHA L
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-006/42
(Munroethuruth)
|
1613004003NRG24200220242093945
|
20/02/2024
|
Mallika
|
1613004003WL093179
|
Mallika
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894371851
|
|
MALLIKA BABU
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-006/5
(Munroethuruth)
|
1613004003NRG24200220242093946
|
20/02/2024
|
SREELATHA
|
1613004003WL093179
|
SREELATHA
|
00078
|
CNRB0001024
|
999
|
999
|
Rejected
|
12/04/2024
|
|
2894371847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Chittumala
|
KL-13-004-003-006/52
(Munroethuruth)
|
1613004003NRG24200220242093947
|
20/02/2024
|
Mr.P.Balan
|
1613004003WL093179
|
Mr.P.Balan
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894371849
|
|
BALAN P
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-006/62
(Munroethuruth)
|
1613004003NRG24200220242093948
|
20/02/2024
|
Preethi S
|
1613004003WL093179
|
Preethi S
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894371860
|
|
PREETHI
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-007/63
(Munroethuruth)
|
1613004003NRG24200220242093949
|
20/02/2024
|
MANJU A
|
1613004003WL093179
|
MANJU A
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894371856
|
|
MANJU A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-003-006/298
(Munroethuruth)
|
1613004003NRG24200220242093940
|
20/02/2024
|
L SHIBY
|
1613004003WL093179
|
L SHIBY
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894371859
|
|
Mr. SHIBI L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-003-006/306
(Munroethuruth)
|
1613004003NRG24200220242093941
|
20/02/2024
|
SATHEESH BABU S
|
1613004003WL093179
|
SATHEESH BABU S
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894371858
|
|
MR SATHEESH BABU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|