|
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
|
Kottarakkara
|
KL-13-006-002-012/1437
(Kareepra)
|
1613006002NRG24270320242309089
|
27/03/2024
|
RAJENDRAN R
|
1613006002WL107574
|
RAJENDRAN R
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106951612
|
|
RAJENDRAN R
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-012/2424
(Kareepra)
|
1613006002NRG24270320242309090
|
27/03/2024
|
Sasikala
|
1613006002WL107574
|
Sasikala
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106951616
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-002-012/2921
(Kareepra)
|
1613006002NRG24270320242309091
|
27/03/2024
|
Sasikala J
|
1613006002WL107574
|
Sasikala J
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106951615
|
|
SASIKALA J
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-012/2965
(Kareepra)
|
1613006002NRG24270320242309092
|
27/03/2024
|
Sumathy B
|
1613006002WL107574
|
Sumathy B
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106951613
|
|
SUMATHY B
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-012/2968
(Kareepra)
|
1613006002NRG24270320242309093
|
27/03/2024
|
Usha Soman
|
1613006002WL107574
|
Usha Soman
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106951614
|
|
USHA SOMAN
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-012/2970
(Kareepra)
|
1613006002NRG24270320242309094
|
27/03/2024
|
Prasanna K
|
1613006002WL107574
|
Prasanna K
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106951617
|
|
PRASANNA K
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-012/2975
(Kareepra)
|
1613006002NRG24270320242309095
|
27/03/2024
|
Sreedharan G
|
1613006002WL107574
|
Sreedharan G
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106951608
|
|
SREEDHARAN G
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-002-012/2977
(Kareepra)
|
1613006002NRG24270320242309096
|
27/03/2024
|
G SIVAN
|
1613006002WL107574
|
G SIVAN
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106951611
|
|
G SIVAN
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-002-012/2983
(Kareepra)
|
1613006002NRG24270320242309097
|
27/03/2024
|
VIJAYAMMA
|
1613006002WL107574
|
VIJAYAMMA
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106951610
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-002-012/3161
(Kareepra)
|
1613006002NRG24270320242309098
|
27/03/2024
|
Suseela R
|
1613006002WL107574
|
Suseela R
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106951609
|
|
SUSEELA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|