|
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-02-010-004-012/103
(Muzhappilangad)
|
1602010004NRG25290420240020916
|
29/04/2024
|
BINDHU T
|
1602010004WL003167
|
BINDHU T
|
00078
|
CNRB0000861
|
1730
|
1730
|
Processed
|
03/05/2024
|
|
3544660339
|
|
BINDHU T
|
CANARA BANK(508532)
|
|
2
|
Thalasseri
|
KL-02-010-004-012/106
(Muzhappilangad)
|
1602010004NRG25290420240020917
|
29/04/2024
|
BINDU MANIYALATH
|
1602010004WL003167
|
BINDU MANIYALATH
|
00078
|
CNRB0000861
|
2076
|
2076
|
Processed
|
03/05/2024
|
|
3544660340
|
|
BINDU MANIYALATTH
|
CANARA BANK(508532)
|
|
3
|
Thalasseri
|
KL-02-010-004-012/115
(Muzhappilangad)
|
1602010004NRG25290420240020918
|
29/04/2024
|
ANILA K P
|
1602010004WL003167
|
ANILA K P
|
00078
|
CNRB0000861
|
1384
|
1384
|
Processed
|
03/05/2024
|
|
3544660338
|
|
ANILA K P
|
CANARA BANK(508532)
|
|
4
|
Thalasseri
|
KL-02-010-004-012/120
(Muzhappilangad)
|
1602010004NRG25290420240020919
|
29/04/2024
|
SUNITHA K
|
1602010004WL003167
|
SUNITHA K
|
00078
|
CNRB0000861
|
1038
|
1038
|
Processed
|
03/05/2024
|
|
3544660342
|
|
SUNITHA K
|
CANARA BANK(508532)
|
|
5
|
Thalasseri
|
KL-02-010-004-012/167
(Muzhappilangad)
|
1602010004NRG25290420240020920
|
29/04/2024
|
SHOBHANA M
|
1602010004WL003167
|
SHOBHANA M
|
00078
|
CNRB0000861
|
1384
|
1384
|
Processed
|
03/05/2024
|
|
3544660336
|
|
SHOBHANA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Thalasseri
|
KL-02-010-004-012/18
(Muzhappilangad)
|
1602010004NRG25290420240020921
|
29/04/2024
|
JYOTHI.K
|
1602010004WL003167
|
JYOTHI.K
|
00078
|
CNRB0000861
|
1730
|
1730
|
Processed
|
03/05/2024
|
|
3544660343
|
|
JYOTHI K
|
CANARA BANK(508532)
|
|
7
|
Thalasseri
|
KL-02-010-004-012/23
(Muzhappilangad)
|
1602010004NRG25290420240020922
|
29/04/2024
|
RAJALAKSHMY
|
1602010004WL003167
|
RAJALAKSHMY
|
00078
|
CNRB0000861
|
2076
|
2076
|
Processed
|
03/05/2024
|
|
3544660335
|
|
RAJALAKSHMY
|
CANARA BANK(508532)
|
|
8
|
Thalasseri
|
KL-02-010-004-012/71
(Muzhappilangad)
|
1602010004NRG25290420240020923
|
29/04/2024
|
SHYAMALA.P
|
1602010004WL003167
|
SHYAMALA.P
|
00078
|
CNRB0000861
|
2076
|
2076
|
Processed
|
03/05/2024
|
|
3544660341
|
|
SHYAMALA P
|
CANARA BANK(508532)
|
|
9
|
Thalasseri
|
KL-02-010-004-012/87
(Muzhappilangad)
|
1602010004NRG25290420240020924
|
29/04/2024
|
NARAYANI K K
|
1602010004WL003167
|
NARAYANI K K
|
00078
|
CNRB0000861
|
1730
|
1730
|
Processed
|
03/05/2024
|
|
3544660337
|
|
NARAYANI K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15224
|
15224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15224
|
15224
|
|
|
|
|
|
|
|