|
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-13-004-003-008/135
(Munroethuruth)
|
1613004003NRG23080820220545008
|
08/08/2022
|
RAJEENA
|
1613004003WL027916
|
RAJEENA
|
00078
|
CNRB0001024
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027394915
|
|
RAJEENA
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-008/64
(Munroethuruth)
|
1613004003NRG23080820220545010
|
08/08/2022
|
Raju
|
1613004003WL027916
|
Raju
|
00078
|
CNRB0001024
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027394912
|
|
RAJU C
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-009/128
(Munroethuruth)
|
1613004003NRG23080820220545011
|
08/08/2022
|
Sheela
|
1613004003WL027916
|
Sheela
|
00078
|
CNRB0001024
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027394920
|
|
SHEELA V
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-009/62
(Munroethuruth)
|
1613004003NRG23080820220545013
|
08/08/2022
|
Smt.Sathi Bai.M
|
1613004003WL027916
|
Smt.Sathi Bai.M
|
00078
|
CNRB0001024
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027394908
|
|
SATHI BAI
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-009/75
(Munroethuruth)
|
1613004003NRG23080820220545014
|
08/08/2022
|
ANITHA
|
1613004003WL027916
|
ANITHA
|
00078
|
CNRB0001024
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027394917
|
|
ANITHA P B
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-010/69
(Munroethuruth)
|
1613004003NRG23080820220545017
|
08/08/2022
|
RADHAKRISHNAN
|
1613004003WL027916
|
RADHAKRISHNAN
|
00078
|
CNRB0001024
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027394919
|
|
RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-012/251
(Munroethuruth)
|
1613004003NRG23080820220545018
|
08/08/2022
|
MANGALANANDAN
|
1613004003WL027916
|
MANGALANANDAN
|
00078
|
CNRB0001024
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027394909
|
|
MANGALANANDAN
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-012/48
(Munroethuruth)
|
1613004003NRG23080820220545020
|
08/08/2022
|
SULOCHANA L
|
1613004003WL027916
|
SULOCHANA L
|
00078
|
CNRB0001024
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027394911
|
|
SULOCHANA L
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-003-012/72
(Munroethuruth)
|
1613004003NRG23080820220545021
|
08/08/2022
|
JAGADAMMA
|
1613004003WL027916
|
JAGADAMMA
|
00078
|
CNRB0001024
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027394913
|
|
JAGADAMMA
|
CANARA BANK(508532)
|
|
10
|
Chittumala
|
KL-13-004-003-013/109
(Munroethuruth)
|
1613004003NRG23080820220545022
|
08/08/2022
|
JERON HENDRY
|
1613004003WL027916
|
JERON HENDRY
|
00078
|
CNRB0001024
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027394916
|
|
JERON HENDRY
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-013/13
(Munroethuruth)
|
1613004003NRG23080820220545023
|
08/08/2022
|
EDWARD J
|
1613004003WL027916
|
EDWARD J
|
00078
|
CNRB0001024
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027394918
|
|
EDWARD J
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-013/19
(Munroethuruth)
|
1613004003NRG23080820220545024
|
08/08/2022
|
JOSEPH
|
1613004003WL027916
|
JOSEPH
|
00078
|
CNRB0001024
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027394914
|
|
JOSEPH S
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-013/95
(Munroethuruth)
|
1613004003NRG23080820220545025
|
08/08/2022
|
WILLIAMS
|
1613004003WL027916
|
WILLIAMS
|
00078
|
CNRB0001024
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027394910
|
|
WILLIAMS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24258
|
24258
|
|
|
|
|
|
|
|