|
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-13-004-003-001/109
(Munroethuruth)
|
1613004003NRG24250320242296203
|
25/03/2024
|
SUKANYAMOL
|
1613004003WL106478
|
SUKANYAMOL
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101975090
|
|
SUKANYAMOL
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-001/109
(Munroethuruth)
|
1613004003NRG24250320242296202
|
25/03/2024
|
SUNIL S
|
1613004003WL106478
|
SUNIL S
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101975099
|
|
SUNIL
|
DHANALAXMI BANK(607239)
|
|
3
|
Chittumala
|
KL-13-004-003-001/155
(Munroethuruth)
|
1613004003NRG24250320242296204
|
25/03/2024
|
SHYLAJA J
|
1613004003WL106478
|
SHYLAJA J
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101975093
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-001/162
(Munroethuruth)
|
1613004003NRG24250320242296205
|
25/03/2024
|
SUJA
|
1613004003WL106478
|
SUJA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101975094
|
|
SUJA S
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-001/163
(Munroethuruth)
|
1613004003NRG24250320242296206
|
25/03/2024
|
Vinitha M
|
1613004003WL106478
|
Vinitha M
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101975098
|
|
VINITHA M
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-001/181
(Munroethuruth)
|
1613004003NRG24250320242296207
|
25/03/2024
|
BEENA KUMARI
|
1613004003WL106478
|
BEENA KUMARI
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101975097
|
|
BEENA KUMARI
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-001/198
(Munroethuruth)
|
1613004003NRG24250320242296208
|
25/03/2024
|
Bindhu N
|
1613004003WL106478
|
Bindhu N
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101975092
|
|
BINDHU N
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-001/26
(Munroethuruth)
|
1613004003NRG24250320242296209
|
25/03/2024
|
prakash
|
1613004003WL106478
|
prakash
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101975091
|
|
PRAKASH D
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-001/3
(Munroethuruth)
|
1613004003NRG24250320242296210
|
25/03/2024
|
SREEKUMARY C K
|
1613004003WL106478
|
SREEKUMARY C K
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101975086
|
|
SREEKUMARI C K
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-001/3
(Munroethuruth)
|
1613004003NRG24250320242296211
|
25/03/2024
|
YESODHARAN
|
1613004003WL106478
|
YESODHARAN
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101975095
|
|
YESODHARAN
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-001/36
(Munroethuruth)
|
1613004003NRG24250320242296212
|
25/03/2024
|
LEKHA
|
1613004003WL106478
|
LEKHA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101975087
|
|
LEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chittumala
|
KL-13-004-003-001/38
(Munroethuruth)
|
1613004003NRG24250320242296213
|
25/03/2024
|
LEELA
|
1613004003WL106478
|
LEELA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101975089
|
|
LEELA
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-001/7
(Munroethuruth)
|
1613004003NRG24250320242296214
|
25/03/2024
|
SAJI D
|
1613004003WL106478
|
SAJI D
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101975085
|
|
SAJI D
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-001/72
(Munroethuruth)
|
1613004003NRG24250320242296215
|
25/03/2024
|
RAMANI
|
1613004003WL106478
|
RAMANI
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101975088
|
|
MRS RAMANI L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-003-001/96
(Munroethuruth)
|
1613004003NRG24250320242296216
|
25/03/2024
|
RADHAMANI
|
1613004003WL106478
|
RADHAMANI
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101975096
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|