|
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-02-010-004-011/181
(Muzhappilangad)
|
1602010004NRG25090420240001838
|
09/04/2024
|
RAJINA E
|
1602010004WL000198
|
RAJINA E
|
00045
|
BARB0VJEDAK
|
692
|
692
|
Processed
|
19/04/2024
|
|
3102607452
|
|
RAJINA E
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
2
|
Thalasseri
|
KL-02-010-004-010/11
(Muzhappilangad)
|
1602010004NRG25090420240001825
|
09/04/2024
|
REMANI.C.M
|
1602010004WL000198
|
REMANI.C.M
|
00078
|
CNRB0000861
|
1730
|
1730
|
Processed
|
19/04/2024
|
|
3102607443
|
|
REMANI C M
|
CANARA BANK(508532)
|
|
3
|
Thalasseri
|
KL-02-010-004-010/15
(Muzhappilangad)
|
1602010004NRG25090420240001826
|
09/04/2024
|
SAROJINI.K
|
1602010004WL000198
|
SAROJINI.K
|
00078
|
CNRB0000861
|
1730
|
1730
|
Processed
|
19/04/2024
|
|
3102607432
|
|
SAROJINI K
|
CANARA BANK(508532)
|
|
4
|
Thalasseri
|
KL-02-010-004-010/17
(Muzhappilangad)
|
1602010004NRG25090420240001827
|
09/04/2024
|
VIMALA.M
|
1602010004WL000198
|
VIMALA.M
|
00078
|
CNRB0000861
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3102607444
|
|
VIMALA M
|
CANARA BANK(508532)
|
|
5
|
Thalasseri
|
KL-02-010-004-010/4
(Muzhappilangad)
|
1602010004NRG25090420240001828
|
09/04/2024
|
SAJITHA.K.T
|
1602010004WL000198
|
SAJITHA.K.T
|
00078
|
CNRB0000861
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3102607431
|
|
SAJITHA K.T
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Thalasseri
|
KL-02-010-004-010/55
(Muzhappilangad)
|
1602010004NRG25090420240001829
|
09/04/2024
|
RAHANA PADIKKAL
|
1602010004WL000198
|
RAHANA PADIKKAL
|
00078
|
CNRB0000861
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3102607436
|
|
RAHANA PADIKKAL W O SUBEESH
|
CANARA BANK(508532)
|
|
7
|
Thalasseri
|
KL-02-010-004-011/106
(Muzhappilangad)
|
1602010004NRG25090420240001830
|
09/04/2024
|
VISHALAKSHI K
|
1602010004WL000198
|
VISHALAKSHI K
|
00078
|
CNRB0000861
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3102607438
|
|
VISHALAKSHI K
|
CANARA BANK(508532)
|
|
8
|
Thalasseri
|
KL-02-010-004-011/109
(Muzhappilangad)
|
1602010004NRG25090420240001831
|
09/04/2024
|
PUTHIYANDY KAMALA
|
1602010004WL000198
|
PUTHIYANDY KAMALA
|
00078
|
CNRB0000861
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3102607451
|
|
PUTHIYANDY KAMALA
|
CANARA BANK(508532)
|
|
9
|
Thalasseri
|
KL-02-010-004-011/11
(Muzhappilangad)
|
1602010004NRG25090420240001832
|
09/04/2024
|
PREMAJA K
|
1602010004WL000198
|
PREMAJA K
|
00078
|
CNRB0000861
|
1730
|
1730
|
Processed
|
19/04/2024
|
|
3102607433
|
|
MRS PREMAJA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thalasseri
|
KL-02-010-004-011/116
(Muzhappilangad)
|
1602010004NRG25090420240001833
|
09/04/2024
|
USHA C
|
1602010004WL000198
|
USHA C
|
00078
|
CNRB0000861
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3102607437
|
|
USHA C
|
CANARA BANK(508532)
|
|
11
|
Thalasseri
|
KL-02-010-004-011/12
(Muzhappilangad)
|
1602010004NRG25090420240001834
|
09/04/2024
|
SHYLAJA.K
|
1602010004WL000198
|
SHYLAJA.K
|
00078
|
CNRB0000861
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3102607445
|
|
SHYLAJA K
|
CANARA BANK(508532)
|
|
12
|
Thalasseri
|
KL-02-010-004-011/13
(Muzhappilangad)
|
1602010004NRG25090420240001835
|
09/04/2024
|
MALLIKA
|
1602010004WL000198
|
MALLIKA
|
00078
|
CNRB0000861
|
1384
|
1384
|
Processed
|
19/04/2024
|
|
3102607441
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
13
|
Thalasseri
|
KL-02-010-004-011/14
(Muzhappilangad)
|
1602010004NRG25090420240001836
|
09/04/2024
|
AJITHA.P
|
1602010004WL000198
|
AJITHA.P
|
00078
|
CNRB0000861
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3102607446
|
|
AJITHA P
|
CANARA BANK(508532)
|
|
14
|
Thalasseri
|
KL-02-010-004-011/15
(Muzhappilangad)
|
1602010004NRG25090420240001837
|
09/04/2024
|
SAROJINI.R
|
1602010004WL000198
|
SAROJINI.R
|
00078
|
CNRB0000861
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3102607447
|
|
SAROJINI R
|
CANARA BANK(508532)
|
|
15
|
Thalasseri
|
KL-02-010-004-011/22
(Muzhappilangad)
|
1602010004NRG25090420240001839
|
09/04/2024
|
SAROJINI. A
|
1602010004WL000198
|
SAROJINI. A
|
00078
|
CNRB0000861
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3102607439
|
|
SAROJINI A
|
CANARA BANK(508532)
|
|
16
|
Thalasseri
|
KL-02-010-004-011/23
(Muzhappilangad)
|
1602010004NRG25090420240001840
|
09/04/2024
|
SANTHA.M
|
1602010004WL000198
|
SANTHA.M
|
00078
|
CNRB0000861
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3102607448
|
|
SANTHA M
|
CANARA BANK(508532)
|
|
17
|
Thalasseri
|
KL-02-010-004-011/24
(Muzhappilangad)
|
1602010004NRG25090420240001841
|
09/04/2024
|
YESODA.C
|
1602010004WL000198
|
YESODA.C
|
00078
|
CNRB0000861
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3102607449
|
|
YESODA C
|
CANARA BANK(508532)
|
|
18
|
Thalasseri
|
KL-02-010-004-011/25
(Muzhappilangad)
|
1602010004NRG25090420240001842
|
09/04/2024
|
VIMALA.K
|
1602010004WL000198
|
VIMALA.K
|
00078
|
CNRB0000861
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3102607430
|
|
VIMALA K
|
CANARA BANK(508532)
|
|
19
|
Thalasseri
|
KL-02-010-004-011/29
(Muzhappilangad)
|
1602010004NRG25090420240001843
|
09/04/2024
|
RADHA.K
|
1602010004WL000198
|
RADHA.K
|
00078
|
CNRB0000861
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3102607450
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thalasseri
|
KL-02-010-004-011/5
(Muzhappilangad)
|
1602010004NRG25090420240001844
|
09/04/2024
|
GIRIJA.A
|
1602010004WL000198
|
GIRIJA.A
|
00078
|
CNRB0000861
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3102607440
|
|
GIRIJA A
|
CANARA BANK(508532)
|
|
21
|
Thalasseri
|
KL-02-010-004-011/70
(Muzhappilangad)
|
1602010004NRG25090420240001845
|
09/04/2024
|
ANITHA V
|
1602010004WL000198
|
ANITHA V
|
00078
|
CNRB0000861
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3102607435
|
|
ANITHA V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thalasseri
|
KL-02-010-004-011/95
(Muzhappilangad)
|
1602010004NRG25090420240001846
|
09/04/2024
|
SULOCHANA M
|
1602010004WL000198
|
SULOCHANA M
|
00078
|
CNRB0000861
|
1730
|
1730
|
Processed
|
19/04/2024
|
|
3102607434
|
|
SULOCHANA M
|
CANARA BANK(508532)
|
|
23
|
Thalasseri
|
KL-02-010-004-011/96
(Muzhappilangad)
|
1602010004NRG25090420240001847
|
09/04/2024
|
SHYLAJA K
|
1602010004WL000198
|
SHYLAJA K
|
00078
|
CNRB0000861
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3102607442
|
|
SHYLAJA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43596
|
43596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44288
|
44288
|
|
|
|
|
|
|
|