|
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-13-004-003-006/1
(Munroethuruth)
|
1613004003NRG24230220242123764
|
23/02/2024
|
Vijaya S Kumar
|
1613004003WL094716
|
Vijaya S Kumar
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102700424
|
|
VIJAYA R
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-006/18
(Munroethuruth)
|
1613004003NRG24230220242123765
|
23/02/2024
|
LIJI J
|
1613004003WL094716
|
LIJI J
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102700428
|
|
LIJI J
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-006/25
(Munroethuruth)
|
1613004003NRG24230220242123766
|
23/02/2024
|
SANTHA D
|
1613004003WL094716
|
SANTHA D
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102700426
|
|
SANTHA D
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-006/270
(Munroethuruth)
|
1613004003NRG24230220242123767
|
23/02/2024
|
Raveendran
|
1613004003WL094716
|
Raveendran
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102700434
|
|
RAVEENDRAN S
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-006/307
(Munroethuruth)
|
1613004003NRG24230220242123769
|
23/02/2024
|
Jubi p sam
|
1613004003WL094716
|
Jubi p sam
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102700431
|
|
JUBI P SAM
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-006/32
(Munroethuruth)
|
1613004003NRG24230220242123770
|
23/02/2024
|
YESODHARA P
|
1613004003WL094716
|
YESODHARA P
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102700427
|
|
YESODHARA P
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-006/42
(Munroethuruth)
|
1613004003NRG24230220242123771
|
23/02/2024
|
Mallika
|
1613004003WL094716
|
Mallika
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102700425
|
|
MALLIKA BABU
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-006/5
(Munroethuruth)
|
1613004003NRG24230220242123772
|
23/02/2024
|
SREELATHA
|
1613004003WL094716
|
SREELATHA
|
00078
|
CNRB0001024
|
999
|
999
|
Rejected
|
19/04/2024
|
|
3102700435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Chittumala
|
KL-13-004-003-006/62
(Munroethuruth)
|
1613004003NRG24230220242123773
|
23/02/2024
|
Preethi S
|
1613004003WL094716
|
Preethi S
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102700429
|
|
PREETHI
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-007/121
(Munroethuruth)
|
1613004003NRG24230220242123774
|
23/02/2024
|
Anandhan.K
|
1613004003WL094716
|
Anandhan.K
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102700433
|
|
ANANDAN K
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-007/63
(Munroethuruth)
|
1613004003NRG24230220242123775
|
23/02/2024
|
MANJU A
|
1613004003WL094716
|
MANJU A
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102700430
|
|
MANJU A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-003-006/306
(Munroethuruth)
|
1613004003NRG24230220242123768
|
23/02/2024
|
SATHEESH BABU S
|
1613004003WL094716
|
SATHEESH BABU S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102700432
|
|
MR SATHEESH BABU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|