|
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-13-004-003-010/178
(Munroethuruth)
|
1613004003NRG24250320242295780
|
25/03/2024
|
Sreebudhan
|
1613004003WL106451
|
Sreebudhan
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103796392
|
|
SREEBUDHAN
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-012/11
(Munroethuruth)
|
1613004003NRG24250320242295781
|
25/03/2024
|
SHEEJA RANI V
|
1613004003WL106451
|
SHEEJA RANI V
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103796389
|
|
SHEEJA RANI V
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-012/153
(Munroethuruth)
|
1613004003NRG24250320242295782
|
25/03/2024
|
GIRIJA
|
1613004003WL106451
|
GIRIJA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103796393
|
|
GIRIJA R
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-012/259
(Munroethuruth)
|
1613004003NRG24250320242295783
|
25/03/2024
|
RAVI R
|
1613004003WL106451
|
RAVI R
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103796395
|
|
RAVI R
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-012/262
(Munroethuruth)
|
1613004003NRG24250320242295784
|
25/03/2024
|
REJANI
|
1613004003WL106451
|
REJANI
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103796394
|
|
REJANI R
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-012/39
(Munroethuruth)
|
1613004003NRG24250320242295785
|
25/03/2024
|
SHYLAJA S
|
1613004003WL106451
|
SHYLAJA S
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103796388
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-012/80
(Munroethuruth)
|
1613004003NRG24250320242295786
|
25/03/2024
|
Sadhya.S
|
1613004003WL106451
|
Sadhya.S
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103796391
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-012/98
(Munroethuruth)
|
1613004003NRG24250320242295787
|
25/03/2024
|
Yasodha.
|
1613004003WL106451
|
Yasodha.
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103796390
|
|
MRS YASODHARA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|