|
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
|
Kottarakkara
|
KL-13-006-002-012/6368
(Kareepra)
|
1613006002NRG24260320242305965
|
27/03/2024
|
VIJAYAKUMARI
|
1613006002WL107238
|
VIJAYAKUMARI
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107060330
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-013/1650
(Kareepra)
|
1613006002NRG24260320242305966
|
27/03/2024
|
Girija K L
|
1613006002WL107238
|
Girija K L
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107060333
|
|
GIRIJA K L
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-013/2927
(Kareepra)
|
1613006002NRG24260320242305967
|
27/03/2024
|
SAROJINI
|
1613006002WL107238
|
SAROJINI
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107060335
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-013/3082
(Kareepra)
|
1613006002NRG24260320242305968
|
27/03/2024
|
Geethakumari
|
1613006002WL107238
|
Geethakumari
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107060329
|
|
GEETHAKUMARI
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-013/3189
(Kareepra)
|
1613006002NRG24260320242305969
|
27/03/2024
|
SUBA S
|
1613006002WL107238
|
SUBA S
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107060328
|
|
SUBA V R
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-013/4628
(Kareepra)
|
1613006002NRG24260320242305970
|
27/03/2024
|
LALI
|
1613006002WL107238
|
LALI
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107060331
|
|
LALI G
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-013/5008
(Kareepra)
|
1613006002NRG24260320242305971
|
27/03/2024
|
RADHAKRISHNA PILLAI
|
1613006002WL107238
|
RADHAKRISHNA PILLAI
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107060326
|
|
RADHAKRISHNA PILLAI
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-002-013/5153
(Kareepra)
|
1613006002NRG24260320242305972
|
27/03/2024
|
Umaiba Beevi
|
1613006002WL107238
|
Umaiba Beevi
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107060332
|
|
UMAIBA BEEVI M
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-002-013/5281
(Kareepra)
|
1613006002NRG24260320242305973
|
27/03/2024
|
Leela L
|
1613006002WL107238
|
Leela L
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107060334
|
|
LEELA L
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-002-013/6997
(Kareepra)
|
1613006002NRG24260320242305974
|
27/03/2024
|
SARASAMMA C
|
1613006002WL107238
|
SARASAMMA C
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107060336
|
|
SARASAMMA C
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-002-013/8006
(Kareepra)
|
1613006002NRG24260320242305976
|
27/03/2024
|
BABY
|
1613006002WL107238
|
BABY
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107060327
|
|
BABY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-002-013/7988
(Kareepra)
|
1613006002NRG24260320242305975
|
27/03/2024
|
SHYLAJA K
|
1613006002WL107238
|
SHYLAJA K
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107060337
|
|
SHYLAJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|