|
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-13-004-003-011/79
(Munroethuruth)
|
1613004003NRG24300520230266259
|
30/05/2023
|
Sasilekha
|
1613004003WL011053
|
Sasilekha
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403886303
|
|
SASILEKHA
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-011/83
(Munroethuruth)
|
1613004003NRG24300520230266260
|
30/05/2023
|
Pushkaran.S
|
1613004003WL011053
|
Pushkaran.S
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403886301
|
|
PUSHKARAN S
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-011/83
(Munroethuruth)
|
1613004003NRG24300520230266261
|
30/05/2023
|
Ragini
|
1613004003WL011053
|
Ragini
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403886302
|
|
RAGINI
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-011/86
(Munroethuruth)
|
1613004003NRG24300520230266262
|
30/05/2023
|
JALAJA
|
1613004003WL011053
|
JALAJA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403886304
|
|
JALAJA
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-011/87
(Munroethuruth)
|
1613004003NRG24300520230266263
|
30/05/2023
|
Mini.P
|
1613004003WL011053
|
Mini.P
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403886299
|
|
MINI
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-011/88
(Munroethuruth)
|
1613004003NRG24300520230266264
|
30/05/2023
|
DHARMARAJAN
|
1613004003WL011053
|
DHARMARAJAN
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403886305
|
|
Mr. DHARMARAJAN L
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Chittumala
|
KL-13-004-003-011/89
(Munroethuruth)
|
1613004003NRG24300520230266265
|
30/05/2023
|
Ajitha.S
|
1613004003WL011053
|
Ajitha.S
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403886300
|
|
MRS AJITHA A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-003-011/9
(Munroethuruth)
|
1613004003NRG24300520230266266
|
30/05/2023
|
Bindhu
|
1613004003WL011053
|
Bindhu
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403886306
|
|
BINDHU
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-011/93
(Munroethuruth)
|
1613004003NRG24300520230266267
|
30/05/2023
|
VIJAYAKUMARI C
|
1613004003WL011053
|
VIJAYAKUMARI C
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403886307
|
|
VIJAYAKUMARI C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|