|
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-13-004-003-010/1
(Munroethuruth)
|
1613004003NRG24180520230189450
|
18/05/2023
|
USHAKUMARY
|
1613004003WL007898
|
USHAKUMARY
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820802275
|
|
USHAKUMARY
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-010/153
(Munroethuruth)
|
1613004003NRG24180520230189451
|
18/05/2023
|
RAJAPPAN
|
1613004003WL007898
|
RAJAPPAN
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820802282
|
|
RAJAPPAN
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-010/21
(Munroethuruth)
|
1613004003NRG24180520230189452
|
18/05/2023
|
VIMALA S
|
1613004003WL007898
|
VIMALA S
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820802271
|
|
VIMALA
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-010/210
(Munroethuruth)
|
1613004003NRG24180520230189453
|
18/05/2023
|
SANILA S
|
1613004003WL007898
|
SANILA S
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820802283
|
|
SANITHA
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-010/22
(Munroethuruth)
|
1613004003NRG24180520230189454
|
18/05/2023
|
REVAMMA
|
1613004003WL007898
|
REVAMMA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820802276
|
|
REVAMMA
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-010/27
(Munroethuruth)
|
1613004003NRG24180520230189455
|
18/05/2023
|
VIJAYAMMA
|
1613004003WL007898
|
VIJAYAMMA
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820802277
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-010/28
(Munroethuruth)
|
1613004003NRG24180520230189456
|
18/05/2023
|
SUSEELA
|
1613004003WL007898
|
SUSEELA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820802278
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-010/33
(Munroethuruth)
|
1613004003NRG24180520230189457
|
18/05/2023
|
CANDRAVATHY
|
1613004003WL007898
|
CANDRAVATHY
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820802272
|
|
CANDRAVATHY
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-010/4
(Munroethuruth)
|
1613004003NRG24180520230189458
|
18/05/2023
|
Sheela
|
1613004003WL007898
|
Sheela
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820802281
|
|
SHEELA
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-010/44
(Munroethuruth)
|
1613004003NRG24180520230189459
|
18/05/2023
|
Swarnamma
|
1613004003WL007898
|
Swarnamma
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820802280
|
|
SWARNAMMA
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-010/67
(Munroethuruth)
|
1613004003NRG24180520230189460
|
18/05/2023
|
ROSAMMA V
|
1613004003WL007898
|
ROSAMMA V
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820802274
|
|
ROSAMMA V
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-010/7
(Munroethuruth)
|
1613004003NRG24180520230189461
|
18/05/2023
|
INDIRA
|
1613004003WL007898
|
INDIRA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820802279
|
|
MRS INDIRA D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-003-010/72
(Munroethuruth)
|
1613004003NRG24180520230189462
|
18/05/2023
|
Shylaja.K
|
1613004003WL007898
|
Shylaja.K
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820802269
|
|
SHYLAJA K
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-010/8
(Munroethuruth)
|
1613004003NRG24180520230189463
|
18/05/2023
|
R.Sujatha
|
1613004003WL007898
|
R.Sujatha
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820802270
|
|
SUJATHA R
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-003-012/251
(Munroethuruth)
|
1613004003NRG24180520230189464
|
18/05/2023
|
MANGALANANDAN
|
1613004003WL007898
|
MANGALANANDAN
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820802273
|
|
MANGALANANDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|