|
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-13-004-003-005/101
(Munroethuruth)
|
1613004003NRG24200120241903186
|
20/01/2024
|
J REJI
|
1613004003WL083247
|
J REJI
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146019537
|
|
RAJIMOL J
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-005/107
(Munroethuruth)
|
1613004003NRG24200120241903187
|
20/01/2024
|
MADHURI Y
|
1613004003WL083247
|
MADHURI Y
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146019546
|
|
MADHURI Y
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-005/11
(Munroethuruth)
|
1613004003NRG24200120241903188
|
20/01/2024
|
VASANTHY
|
1613004003WL083247
|
VASANTHY
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146019548
|
|
VASANTHY
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-005/12
(Munroethuruth)
|
1613004003NRG24200120241903189
|
20/01/2024
|
GEETHA KUMARI
|
1613004003WL083247
|
GEETHA KUMARI
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146019539
|
|
GEETHA KUMARI
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-005/124
(Munroethuruth)
|
1613004003NRG24200120241903190
|
20/01/2024
|
SARASWATHY
|
1613004003WL083247
|
SARASWATHY
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146019541
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-005/17
(Munroethuruth)
|
1613004003NRG24200120241903192
|
20/01/2024
|
NALINI R
|
1613004003WL083247
|
NALINI R
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146019540
|
|
MRS NALINI R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-003-005/183
(Munroethuruth)
|
1613004003NRG24200120241903193
|
20/01/2024
|
SUSHAMMA P
|
1613004003WL083247
|
SUSHAMMA P
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146019543
|
|
SUSHAMA
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-005/2
(Munroethuruth)
|
1613004003NRG24200120241903194
|
20/01/2024
|
RAJANI K K
|
1613004003WL083247
|
RAJANI K K
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146019542
|
|
RAJANI
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-005/21
(Munroethuruth)
|
1613004003NRG24200120241903195
|
20/01/2024
|
GEETHA KUMARI P
|
1613004003WL083247
|
GEETHA KUMARI P
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146019535
|
|
GEETHA KUMARI P
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-005/267
(Munroethuruth)
|
1613004003NRG24200120241903197
|
20/01/2024
|
Dharmarajan
|
1613004003WL083247
|
Dharmarajan
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146019549
|
|
DHARMARAJAN J
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-005/274
(Munroethuruth)
|
1613004003NRG24200120241903198
|
20/01/2024
|
vilasini
|
1613004003WL083247
|
vilasini
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146019553
|
|
MRS VILASINI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-003-005/302
(Munroethuruth)
|
1613004003NRG24200120241903200
|
20/01/2024
|
PREETHA
|
1613004003WL083247
|
PREETHA
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146019544
|
|
PREETHA
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-005/54
(Munroethuruth)
|
1613004003NRG24200120241903201
|
20/01/2024
|
Bini
|
1613004003WL083247
|
Bini
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146019538
|
|
BINI SURESH
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-005/6
(Munroethuruth)
|
1613004003NRG24200120241903202
|
20/01/2024
|
AJITHAKUMARI
|
1613004003WL083247
|
AJITHAKUMARI
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146019536
|
|
AJITHAKUMARY
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-003-005/7
(Munroethuruth)
|
1613004003NRG24200120241903203
|
20/01/2024
|
OMANA AMMA
|
1613004003WL083247
|
OMANA AMMA
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146019554
|
|
OMANA AMMA
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-005/8
(Munroethuruth)
|
1613004003NRG24200120241903204
|
20/01/2024
|
KRISHNALETHA
|
1613004003WL083247
|
KRISHNALETHA
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146019545
|
|
KRISHNALETHA V
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-005/9
(Munroethuruth)
|
1613004003NRG24200120241903205
|
20/01/2024
|
SYAMALA
|
1613004003WL083247
|
SYAMALA
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146019547
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-003-005/164
(Munroethuruth)
|
1613004003NRG24200120241903191
|
20/01/2024
|
PRASANNAKUMARI
|
1613004003WL083247
|
PRASANNAKUMARI
|
00415
|
SBIN0070326
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146019550
|
|
PRASANNA KUMARI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-003-005/297
(Munroethuruth)
|
1613004003NRG24200120241903199
|
20/01/2024
|
SAHAJAN
|
1613004003WL083247
|
SAHAJAN
|
00462
|
UCBA0002560
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146019552
|
|
SAHAJAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-003-005/265
(Munroethuruth)
|
1613004003NRG24200120241903196
|
20/01/2024
|
SATHI C
|
1613004003WL083247
|
SATHI C
|
00468
|
UBIN0552801
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146019551
|
|
MRS SATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|