|
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-13-004-003-002/73
(Munroethuruth)
|
1613004003NRG24280220242148399
|
28/02/2024
|
SINDHU A
|
1613004003WL096315
|
SINDHU A
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104033791
|
|
SINDHU A
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-004/175
(Munroethuruth)
|
1613004003NRG24280220242148400
|
28/02/2024
|
vijayakumari
|
1613004003WL096315
|
vijayakumari
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104033795
|
|
VIJAYAKUMARI C
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-004/177
(Munroethuruth)
|
1613004003NRG24280220242148401
|
28/02/2024
|
sarayu
|
1613004003WL096315
|
sarayu
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104033789
|
|
SARAYU K
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-004/231
(Munroethuruth)
|
1613004003NRG24280220242148402
|
28/02/2024
|
SHYAMA SASI
|
1613004003WL096315
|
SHYAMA SASI
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104033796
|
|
SHYAMA SASI
|
INDUSIND BANK(607189)
|
|
5
|
Chittumala
|
KL-13-004-003-004/233
(Munroethuruth)
|
1613004003NRG24280220242148403
|
28/02/2024
|
JAYASREE S
|
1613004003WL096315
|
JAYASREE S
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104033794
|
|
JAYASREE S
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-004/240
(Munroethuruth)
|
1613004003NRG24280220242148404
|
28/02/2024
|
MANESH P
|
1613004003WL096315
|
MANESH P
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104033792
|
|
MANJU R
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-004/77
(Munroethuruth)
|
1613004003NRG24280220242148405
|
28/02/2024
|
Smt. Sushama
|
1613004003WL096315
|
Smt. Sushama
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104033790
|
|
SUSHAMA
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-007/279
(Munroethuruth)
|
1613004003NRG24280220242148406
|
28/02/2024
|
Sindhu A
|
1613004003WL096315
|
Sindhu A
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104033797
|
|
SINDHU A
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-008/171
(Munroethuruth)
|
1613004003NRG24280220242148407
|
28/02/2024
|
Suseela
|
1613004003WL096315
|
Suseela
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104033798
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-009/118
(Munroethuruth)
|
1613004003NRG24280220242148408
|
28/02/2024
|
SAJEEVAN
|
1613004003WL096315
|
SAJEEVAN
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104033793
|
|
SAJEEVAN V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|