|
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
|
Thalasseri
|
KL-02-010-004-002/2
(Muzhappilangad)
|
1602010004NRG25160420240008365
|
16/04/2024
|
SHOBHA M
|
1602010004WL001154
|
SHOBHA M
|
00078
|
CNRB0000861
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374759691
|
|
SHOBHA M
|
CANARA BANK(508532)
|
|
2
|
Thalasseri
|
KL-02-010-004-002/3
(Muzhappilangad)
|
1602010004NRG25160420240008366
|
16/04/2024
|
P.M.SARADA
|
1602010004WL001154
|
P.M.SARADA
|
00078
|
CNRB0000861
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374759679
|
|
SARADHA P M
|
CANARA BANK(508532)
|
|
3
|
Thalasseri
|
KL-02-010-004-002/4
(Muzhappilangad)
|
1602010004NRG25160420240008367
|
16/04/2024
|
YESODA K
|
1602010004WL001154
|
YESODA K
|
00078
|
CNRB0000861
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374759690
|
|
YESODA K
|
CANARA BANK(508532)
|
|
4
|
Thalasseri
|
KL-02-010-004-002/5
(Muzhappilangad)
|
1602010004NRG25160420240008368
|
16/04/2024
|
BHANUMATHI.M.P
|
1602010004WL001154
|
BHANUMATHI.M.P
|
00078
|
CNRB0000861
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374759689
|
|
BHANUMATHI MP
|
CANARA BANK(508532)
|
|
5
|
Thalasseri
|
KL-02-010-004-002/7
(Muzhappilangad)
|
1602010004NRG25160420240008369
|
16/04/2024
|
VIMALA.P.K
|
1602010004WL001154
|
VIMALA.P.K
|
00078
|
CNRB0000861
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374759688
|
|
VIMALA P K
|
CANARA BANK(508532)
|
|
6
|
Thalasseri
|
KL-02-010-004-003/168
(Muzhappilangad)
|
1602010004NRG25160420240008370
|
16/04/2024
|
LEELA M
|
1602010004WL001154
|
LEELA M
|
00078
|
CNRB0000861
|
692
|
692
|
Processed
|
29/04/2024
|
|
3374759677
|
|
MANIYATH LEELA
|
CANARA BANK(508532)
|
|
7
|
Thalasseri
|
KL-02-010-004-003/20
(Muzhappilangad)
|
1602010004NRG25160420240008371
|
16/04/2024
|
REMA.K
|
1602010004WL001154
|
REMA.K
|
00078
|
CNRB0000861
|
692
|
692
|
Processed
|
29/04/2024
|
|
3374759682
|
|
REMA K
|
CANARA BANK(508532)
|
|
8
|
Thalasseri
|
KL-02-010-004-003/23
(Muzhappilangad)
|
1602010004NRG25160420240008372
|
16/04/2024
|
SHEEJA P
|
1602010004WL001154
|
SHEEJA P
|
00078
|
CNRB0000861
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374759684
|
|
SHEEJA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thalasseri
|
KL-02-010-004-003/25
(Muzhappilangad)
|
1602010004NRG25160420240008373
|
16/04/2024
|
GIRIJA.K
|
1602010004WL001154
|
GIRIJA.K
|
00078
|
CNRB0000861
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374759686
|
|
GIRIJA K
|
CANARA BANK(508532)
|
|
10
|
Thalasseri
|
KL-02-010-004-003/27
(Muzhappilangad)
|
1602010004NRG25160420240008374
|
16/04/2024
|
SARADA.A
|
1602010004WL001154
|
SARADA.A
|
00078
|
CNRB0000861
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374759687
|
|
SARADA A
|
CANARA BANK(508532)
|
|
11
|
Thalasseri
|
KL-02-010-004-003/45
(Muzhappilangad)
|
1602010004NRG25160420240008375
|
16/04/2024
|
SARADA M K
|
1602010004WL001154
|
SARADA M K
|
00078
|
CNRB0000861
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374759680
|
|
SARADA M K
|
CANARA BANK(508532)
|
|
12
|
Thalasseri
|
KL-02-010-004-003/5
(Muzhappilangad)
|
1602010004NRG25160420240008376
|
16/04/2024
|
SHEENA.M
|
1602010004WL001154
|
SHEENA.M
|
00078
|
CNRB0000861
|
346
|
346
|
Processed
|
29/04/2024
|
|
3374759683
|
|
SHEENA M
|
CANARA BANK(508532)
|
|
13
|
Thalasseri
|
KL-02-010-004-003/55
(Muzhappilangad)
|
1602010004NRG25160420240008377
|
16/04/2024
|
SHEEBA K
|
1602010004WL001154
|
SHEEBA K
|
00078
|
CNRB0000861
|
692
|
692
|
Processed
|
29/04/2024
|
|
3374759675
|
|
SHEEBA SURESH BABU P
|
CANARA BANK(508532)
|
|
14
|
Thalasseri
|
KL-02-010-004-003/6
(Muzhappilangad)
|
1602010004NRG25160420240008378
|
16/04/2024
|
LEELA.K
|
1602010004WL001154
|
LEELA.K
|
00078
|
CNRB0000861
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374759678
|
|
LEELA K
|
CANARA BANK(508532)
|
|
15
|
Thalasseri
|
KL-02-010-004-003/7
(Muzhappilangad)
|
1602010004NRG25160420240008379
|
16/04/2024
|
GAURI
|
1602010004WL001154
|
GAURI
|
00078
|
CNRB0000861
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374759676
|
|
GAURI
|
CANARA BANK(508532)
|
|
16
|
Thalasseri
|
KL-02-010-004-003/73
(Muzhappilangad)
|
1602010004NRG25160420240008380
|
16/04/2024
|
RAGINI.P
|
1602010004WL001154
|
RAGINI.P
|
00078
|
CNRB0000861
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374759692
|
|
RAGINI P
|
CANARA BANK(508532)
|
|
17
|
Thalasseri
|
KL-02-010-004-003/85
(Muzhappilangad)
|
1602010004NRG25160420240008381
|
16/04/2024
|
ANITHA P
|
1602010004WL001154
|
ANITHA P
|
00078
|
CNRB0000861
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374759685
|
|
ANITHA P
|
CANARA BANK(508532)
|
|
18
|
Thalasseri
|
KL-02-010-004-003/87
(Muzhappilangad)
|
1602010004NRG25160420240008383
|
16/04/2024
|
SHEEJA T
|
1602010004WL001154
|
SHEEJA T
|
00078
|
CNRB0000861
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374759693
|
|
SHEEJA T
|
CANARA BANK(508532)
|
|
19
|
Thalasseri
|
KL-02-010-004-003/88
(Muzhappilangad)
|
1602010004NRG25160420240008384
|
16/04/2024
|
SINDHU K
|
1602010004WL001154
|
SINDHU K
|
00078
|
CNRB0000861
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374759681
|
|
SINDHU K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17992
|
17992
|
|
|
|
|
|
|
|
|
20
|
Thalasseri
|
KL-02-010-004-003/86
(Muzhappilangad)
|
1602010004NRG25160420240008382
|
16/04/2024
|
KANAKAM K K
|
1602010004WL001154
|
KANAKAM K K
|
00415
|
SBIN0000926
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374759695
|
|
MRS KANAKAM K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
21
|
Thalasseri
|
KL-02-010-004-002/19
(Muzhappilangad)
|
1602010004NRG25160420240008364
|
16/04/2024
|
REMYA
|
1602010004WL001154
|
REMYA
|
00415
|
SBIN0002228
|
346
|
346
|
Processed
|
29/04/2024
|
|
3374759694
|
|
REMYA P P
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346
|
346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19376
|
19376
|
|
|
|
|
|
|
|