|
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
|
Thirurangadi
|
KL-05-013-004-005/13
(Peruvalloor)
|
1605013004NRG23240620220215890
|
29/06/2022
|
BINDU
|
1605013004WL022060
|
BINDU
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022912348
|
|
BINDU
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-005/16
(Peruvalloor)
|
1605013004NRG23240620220215891
|
29/06/2022
|
SAINABA K K
|
1605013004WL022060
|
SAINABA K K
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022912350
|
|
SAINABA K K
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-005/18
(Peruvalloor)
|
1605013004NRG23240620220215892
|
29/06/2022
|
KARTIYAYANI
|
1605013004WL022060
|
KARTIYAYANI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022912349
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-005/20
(Peruvalloor)
|
1605013004NRG23240620220215894
|
29/06/2022
|
SUBAIDA
|
1605013004WL022060
|
SUBAIDA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022912346
|
|
SUBAIDA
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-005/23
(Peruvalloor)
|
1605013004NRG23240620220215895
|
29/06/2022
|
SOBHANA
|
1605013004WL022060
|
SOBHANA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022912351
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-005/25
(Peruvalloor)
|
1605013004NRG23240620220215896
|
29/06/2022
|
SAROJINI
|
1605013004WL022060
|
SAROJINI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022912352
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-005/28
(Peruvalloor)
|
1605013004NRG23240620220215897
|
29/06/2022
|
USHAKUMARI
|
1605013004WL022060
|
USHAKUMARI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022912353
|
|
VASU AK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-004-005/51
(Peruvalloor)
|
1605013004NRG23240620220215899
|
29/06/2022
|
AYSHA
|
1605013004WL022060
|
AYSHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022912354
|
|
AYSHA
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-005/97
(Peruvalloor)
|
1605013004NRG23240620220215900
|
29/06/2022
|
MOOSA K P
|
1605013004WL022060
|
MOOSA K P
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022912347
|
|
K.P.MOOSA
|
MANJERI CO OPERATIVE URBAN BANK LTD(508964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|