|
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)
|
1602010004NRG25160420240008341
|
16/04/2024
|
RAJINA E
|
1602010004WL001152
|
RAJINA E
|
00045
|
BARB0VJEDAK
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374761537
|
|
RAJINA E
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
2
|
Thalasseri
|
KL-02-010-004-010/11
(Muzhappilangad)
|
1602010004NRG25160420240008329
|
16/04/2024
|
REMANI.C.M
|
1602010004WL001152
|
REMANI.C.M
|
00078
|
CNRB0000861
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374761532
|
|
REMANI C M
|
CANARA BANK(508532)
|
|
3
|
Thalasseri
|
KL-02-010-004-010/15
(Muzhappilangad)
|
1602010004NRG25160420240008330
|
16/04/2024
|
SAROJINI.K
|
1602010004WL001152
|
SAROJINI.K
|
00078
|
CNRB0000861
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374761518
|
|
SAROJINI K
|
CANARA BANK(508532)
|
|
4
|
Thalasseri
|
KL-02-010-004-010/17
(Muzhappilangad)
|
1602010004NRG25160420240008331
|
16/04/2024
|
VIMALA.M
|
1602010004WL001152
|
VIMALA.M
|
00078
|
CNRB0000861
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374761533
|
|
VIMALA M
|
CANARA BANK(508532)
|
|
5
|
Thalasseri
|
KL-02-010-004-010/4
(Muzhappilangad)
|
1602010004NRG25160420240008332
|
16/04/2024
|
SAJITHA.K.T
|
1602010004WL001152
|
SAJITHA.K.T
|
00078
|
CNRB0000861
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374761517
|
|
SAJITHA K.T
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Thalasseri
|
KL-02-010-004-010/55
(Muzhappilangad)
|
1602010004NRG25160420240008333
|
16/04/2024
|
RAHANA PADIKKAL
|
1602010004WL001152
|
RAHANA PADIKKAL
|
00078
|
CNRB0000861
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374761522
|
|
RAHANA PADIKKAL W O SUBEESH
|
CANARA BANK(508532)
|
|
7
|
Thalasseri
|
KL-02-010-004-011/106
(Muzhappilangad)
|
1602010004NRG25160420240008334
|
16/04/2024
|
VISHALAKSHI K
|
1602010004WL001152
|
VISHALAKSHI K
|
00078
|
CNRB0000861
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374761524
|
|
VISHALAKSHI K
|
CANARA BANK(508532)
|
|
8
|
Thalasseri
|
KL-02-010-004-011/109
(Muzhappilangad)
|
1602010004NRG25160420240008335
|
16/04/2024
|
PUTHIYANDY KAMALA
|
1602010004WL001152
|
PUTHIYANDY KAMALA
|
00078
|
CNRB0000861
|
692
|
692
|
Processed
|
29/04/2024
|
|
3374761536
|
|
PUTHIYANDY KAMALA
|
CANARA BANK(508532)
|
|
9
|
Thalasseri
|
KL-02-010-004-011/11
(Muzhappilangad)
|
1602010004NRG25160420240008336
|
16/04/2024
|
PREMAJA K
|
1602010004WL001152
|
PREMAJA K
|
00078
|
CNRB0000861
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374761519
|
|
MRS PREMAJA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thalasseri
|
KL-02-010-004-011/116
(Muzhappilangad)
|
1602010004NRG25160420240008337
|
16/04/2024
|
USHA C
|
1602010004WL001152
|
USHA C
|
00078
|
CNRB0000861
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374761523
|
|
USHA C
|
CANARA BANK(508532)
|
|
11
|
Thalasseri
|
KL-02-010-004-011/12
(Muzhappilangad)
|
1602010004NRG25160420240008338
|
16/04/2024
|
SHYLAJA.K
|
1602010004WL001152
|
SHYLAJA.K
|
00078
|
CNRB0000861
|
692
|
692
|
Processed
|
29/04/2024
|
|
3374761529
|
|
SHYLAJA K
|
CANARA BANK(508532)
|
|
12
|
Thalasseri
|
KL-02-010-004-011/14
(Muzhappilangad)
|
1602010004NRG25160420240008339
|
16/04/2024
|
AJITHA.P
|
1602010004WL001152
|
AJITHA.P
|
00078
|
CNRB0000861
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374761534
|
|
AJITHA P
|
CANARA BANK(508532)
|
|
13
|
Thalasseri
|
KL-02-010-004-011/15
(Muzhappilangad)
|
1602010004NRG25160420240008340
|
16/04/2024
|
SAROJINI.R
|
1602010004WL001152
|
SAROJINI.R
|
00078
|
CNRB0000861
|
346
|
346
|
Processed
|
29/04/2024
|
|
3374761535
|
|
SAROJINI R
|
CANARA BANK(508532)
|
|
14
|
Thalasseri
|
KL-02-010-004-011/22
(Muzhappilangad)
|
1602010004NRG25160420240008342
|
16/04/2024
|
SAROJINI. A
|
1602010004WL001152
|
SAROJINI. A
|
00078
|
CNRB0000861
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374761525
|
|
SAROJINI A
|
CANARA BANK(508532)
|
|
15
|
Thalasseri
|
KL-02-010-004-011/23
(Muzhappilangad)
|
1602010004NRG25160420240008343
|
16/04/2024
|
SANTHA.M
|
1602010004WL001152
|
SANTHA.M
|
00078
|
CNRB0000861
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374761528
|
|
SANTHA M
|
CANARA BANK(508532)
|
|
16
|
Thalasseri
|
KL-02-010-004-011/24
(Muzhappilangad)
|
1602010004NRG25160420240008344
|
16/04/2024
|
YESODA.C
|
1602010004WL001152
|
YESODA.C
|
00078
|
CNRB0000861
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374761530
|
|
YESODA C
|
CANARA BANK(508532)
|
|
17
|
Thalasseri
|
KL-02-010-004-011/25
(Muzhappilangad)
|
1602010004NRG25160420240008345
|
16/04/2024
|
VIMALA.K
|
1602010004WL001152
|
VIMALA.K
|
00078
|
CNRB0000861
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374761516
|
|
VIMALA K
|
CANARA BANK(508532)
|
|
18
|
Thalasseri
|
KL-02-010-004-011/29
(Muzhappilangad)
|
1602010004NRG25160420240008346
|
16/04/2024
|
RADHA.K
|
1602010004WL001152
|
RADHA.K
|
00078
|
CNRB0000861
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374761531
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thalasseri
|
KL-02-010-004-011/5
(Muzhappilangad)
|
1602010004NRG25160420240008347
|
16/04/2024
|
GIRIJA.A
|
1602010004WL001152
|
GIRIJA.A
|
00078
|
CNRB0000861
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374761526
|
|
GIRIJA A
|
CANARA BANK(508532)
|
|
20
|
Thalasseri
|
KL-02-010-004-011/70
(Muzhappilangad)
|
1602010004NRG25160420240008348
|
16/04/2024
|
ANITHA V
|
1602010004WL001152
|
ANITHA V
|
00078
|
CNRB0000861
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374761521
|
|
ANITHA V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thalasseri
|
KL-02-010-004-011/95
(Muzhappilangad)
|
1602010004NRG25160420240008349
|
16/04/2024
|
SULOCHANA M
|
1602010004WL001152
|
SULOCHANA M
|
00078
|
CNRB0000861
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374761520
|
|
SULOCHANA M
|
CANARA BANK(508532)
|
|
22
|
Thalasseri
|
KL-02-010-004-011/96
(Muzhappilangad)
|
1602010004NRG25160420240008350
|
16/04/2024
|
SHYLAJA K
|
1602010004WL001152
|
SHYLAJA K
|
00078
|
CNRB0000861
|
1038
|
1038
|
Processed
|
29/04/2024
|
|
3374761527
|
|
SHYLAJA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20414
|
20414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21452
|
21452
|
|
|
|
|
|
|
|