|
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-13-004-003-001/109
(Munroethuruth)
|
1613004003NRG24300320242324765
|
30/03/2024
|
SUKANYAMOL
|
1613004003WL109077
|
SUKANYAMOL
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104783396
|
|
SUKANYAMOL
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-001/109
(Munroethuruth)
|
1613004003NRG24300320242324764
|
30/03/2024
|
SUNIL S
|
1613004003WL109077
|
SUNIL S
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104783399
|
|
SUNIL
|
DHANALAXMI BANK(607239)
|
|
3
|
Chittumala
|
KL-13-004-003-001/112
(Munroethuruth)
|
1613004003NRG24300320242324766
|
30/03/2024
|
RADHA G
|
1613004003WL109077
|
RADHA G
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104783403
|
|
G RADHA
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-001/162
(Munroethuruth)
|
1613004003NRG24300320242324767
|
30/03/2024
|
SUJA
|
1613004003WL109077
|
SUJA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104783402
|
|
SUJA S
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-001/174
(Munroethuruth)
|
1613004003NRG24300320242324768
|
30/03/2024
|
VIJAYAN
|
1613004003WL109077
|
VIJAYAN
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104783400
|
|
VIJAYAN V K
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-001/198
(Munroethuruth)
|
1613004003NRG24300320242324769
|
30/03/2024
|
Bindhu N
|
1613004003WL109077
|
Bindhu N
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104783398
|
|
BINDHU N
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-001/26
(Munroethuruth)
|
1613004003NRG24300320242324770
|
30/03/2024
|
prakash
|
1613004003WL109077
|
prakash
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104783397
|
|
PRAKASH D
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-001/3
(Munroethuruth)
|
1613004003NRG24300320242324771
|
30/03/2024
|
YESODHARAN
|
1613004003WL109077
|
YESODHARAN
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104783401
|
|
YESODHARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|