|
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-13-004-003-002/57
(Munroethuruth)
|
1613004003NRG24110320242213575
|
11/03/2024
|
PRASANNA VIMALAN
|
1613004003WL100297
|
PRASANNA VIMALAN
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105558868
|
|
PRASANNA P
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-009/71
(Munroethuruth)
|
1613004003NRG24110320242213576
|
11/03/2024
|
SULEKHA R
|
1613004003WL100297
|
SULEKHA R
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105558857
|
|
SULEKHA R
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-010/10
(Munroethuruth)
|
1613004003NRG24110320242213577
|
11/03/2024
|
VIMALA L
|
1613004003WL100297
|
VIMALA L
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105558859
|
|
VIMALA L
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-010/101
(Munroethuruth)
|
1613004003NRG24110320242213578
|
11/03/2024
|
Sobhana
|
1613004003WL100297
|
Sobhana
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105558872
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-010/141
(Munroethuruth)
|
1613004003NRG24110320242213580
|
11/03/2024
|
REJANI
|
1613004003WL100297
|
REJANI
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105558869
|
|
RAJANI G
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-010/15
(Munroethuruth)
|
1613004003NRG24110320242213581
|
11/03/2024
|
SAROJAM
|
1613004003WL100297
|
SAROJAM
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105558866
|
|
SAROJAM
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-010/166
(Munroethuruth)
|
1613004003NRG24110320242213582
|
11/03/2024
|
LEELAMANI
|
1613004003WL100297
|
LEELAMANI
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105558860
|
|
LEELAMANI
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-010/17
(Munroethuruth)
|
1613004003NRG24110320242213583
|
11/03/2024
|
KOMALAVALLY
|
1613004003WL100297
|
KOMALAVALLY
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105558862
|
|
KOMALAVALLY
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-010/182
(Munroethuruth)
|
1613004003NRG24110320242213584
|
11/03/2024
|
RAJESWARI
|
1613004003WL100297
|
RAJESWARI
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105558871
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-010/195
(Munroethuruth)
|
1613004003NRG24110320242213585
|
11/03/2024
|
Preetha
|
1613004003WL100297
|
Preetha
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105558870
|
|
PREETHA O
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-010/28
(Munroethuruth)
|
1613004003NRG24110320242213586
|
11/03/2024
|
SUSEELA
|
1613004003WL100297
|
SUSEELA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105558861
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-010/31
(Munroethuruth)
|
1613004003NRG24110320242213587
|
11/03/2024
|
RADHAMONEY K
|
1613004003WL100297
|
RADHAMONEY K
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105558863
|
|
RADHAMONEY K
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-010/35
(Munroethuruth)
|
1613004003NRG24110320242213588
|
11/03/2024
|
L.Suprabha
|
1613004003WL100297
|
L.Suprabha
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105558858
|
|
SUPRABHA L S
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-010/50
(Munroethuruth)
|
1613004003NRG24110320242213589
|
11/03/2024
|
SHYAMALA
|
1613004003WL100297
|
SHYAMALA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105558867
|
|
MS SYAMALA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-003-010/79
(Munroethuruth)
|
1613004003NRG24110320242213590
|
11/03/2024
|
HARIDASAN
|
1613004003WL100297
|
HARIDASAN
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105558864
|
|
HARIDASAN
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-010/90
(Munroethuruth)
|
1613004003NRG24110320242213591
|
11/03/2024
|
SUDHA
|
1613004003WL100297
|
SUDHA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105558865
|
|
SUDHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-003-010/135
(Munroethuruth)
|
1613004003NRG24110320242213579
|
11/03/2024
|
GANAPRIYA
|
1613004003WL100297
|
GANAPRIYA
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105558873
|
|
MRS GANAPRIYA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|