|
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-13-004-003-009/71
(Munroethuruth)
|
1613004003NRG24190320242266564
|
19/03/2024
|
SULEKHA R
|
1613004003WL103982
|
SULEKHA R
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107038766
|
|
SULEKHA R
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-010/10
(Munroethuruth)
|
1613004003NRG24190320242266565
|
19/03/2024
|
VIMALA L
|
1613004003WL103982
|
VIMALA L
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107038769
|
|
VIMALA L
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-010/15
(Munroethuruth)
|
1613004003NRG24190320242266567
|
19/03/2024
|
SAROJAM
|
1613004003WL103982
|
SAROJAM
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107038774
|
|
SAROJAM
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-010/166
(Munroethuruth)
|
1613004003NRG24190320242266569
|
19/03/2024
|
LEELAMANI
|
1613004003WL103982
|
LEELAMANI
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107038770
|
|
LEELAMANI
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-010/17
(Munroethuruth)
|
1613004003NRG24190320242266570
|
19/03/2024
|
KOMALAVALLY
|
1613004003WL103982
|
KOMALAVALLY
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107038778
|
|
KOMALAVALLY
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-010/182
(Munroethuruth)
|
1613004003NRG24190320242266571
|
19/03/2024
|
RAJESWARI
|
1613004003WL103982
|
RAJESWARI
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107038773
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-010/21
(Munroethuruth)
|
1613004003NRG24190320242266572
|
19/03/2024
|
VIMALA S
|
1613004003WL103982
|
VIMALA S
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107038768
|
|
VIMALA
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-010/217
(Munroethuruth)
|
1613004003NRG24190320242266573
|
19/03/2024
|
DEEPTHI S
|
1613004003WL103982
|
DEEPTHI S
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107038776
|
|
DEEPTHI R S
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-010/28
(Munroethuruth)
|
1613004003NRG24190320242266574
|
19/03/2024
|
SUSEELA
|
1613004003WL103982
|
SUSEELA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107038772
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-010/35
(Munroethuruth)
|
1613004003NRG24190320242266575
|
19/03/2024
|
L.Suprabha
|
1613004003WL103982
|
L.Suprabha
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107038767
|
|
SUPRABHA L S
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-010/79
(Munroethuruth)
|
1613004003NRG24190320242266576
|
19/03/2024
|
HARIDASAN
|
1613004003WL103982
|
HARIDASAN
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107038775
|
|
HARIDASAN
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-010/86
(Munroethuruth)
|
1613004003NRG24190320242266577
|
19/03/2024
|
K.Prasad
|
1613004003WL103982
|
K.Prasad
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107038771
|
|
PRASAD K
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-010/90
(Munroethuruth)
|
1613004003NRG24190320242266578
|
19/03/2024
|
SUDHA
|
1613004003WL103982
|
SUDHA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107038777
|
|
SUDHA S
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-010/93
(Munroethuruth)
|
1613004003NRG24190320242266579
|
19/03/2024
|
THANKAMANI
|
1613004003WL103982
|
THANKAMANI
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107038779
|
|
MRS THANKAMONEY L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-003-010/135
(Munroethuruth)
|
1613004003NRG24190320242266566
|
19/03/2024
|
GANAPRIYA
|
1613004003WL103982
|
GANAPRIYA
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107038780
|
|
MRS GANAPRIYA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-003-010/159
(Munroethuruth)
|
1613004003NRG24190320242266568
|
19/03/2024
|
AMBIKA
|
1613004003WL103982
|
AMBIKA
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107038781
|
|
MRS AMBIKA RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|