|
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-05-013-004-004/1
(Peruvalloor)
|
1605013004NRG23120820220442593
|
12/08/2022
|
GIRIJA
|
1605013004WL037963
|
GIRIJA
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118914604
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-004/11
(Peruvalloor)
|
1605013004NRG23120820220442594
|
12/08/2022
|
VASANTHA
|
1605013004WL037963
|
VASANTHA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118914613
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-004/16
(Peruvalloor)
|
1605013004NRG23120820220442595
|
12/08/2022
|
MANI
|
1605013004WL037963
|
MANI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118914611
|
|
MANI
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-004/166
(Peruvalloor)
|
1605013004NRG23120820220442596
|
12/08/2022
|
MADAVI
|
1605013004WL037963
|
MADAVI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118914602
|
|
MADHAVI O K
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-004/20
(Peruvalloor)
|
1605013004NRG23120820220442597
|
12/08/2022
|
SANTHA VK
|
1605013004WL037963
|
SANTHA VK
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118914608
|
|
SANTHA VK
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-004/24
(Peruvalloor)
|
1605013004NRG23120820220442598
|
12/08/2022
|
VIMALA VK
|
1605013004WL037963
|
VIMALA VK
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118914605
|
|
VIMALA VK
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-004/3
(Peruvalloor)
|
1605013004NRG23120820220442599
|
12/08/2022
|
LEKSHMY
|
1605013004WL037963
|
LEKSHMY
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118914609
|
|
LEKSHMY
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-004/31
(Peruvalloor)
|
1605013004NRG23120820220442600
|
12/08/2022
|
THANKA
|
1605013004WL037963
|
THANKA
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118914607
|
|
THANKA VK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thirurangadi
|
KL-05-013-004-004/40
(Peruvalloor)
|
1605013004NRG23120820220442601
|
12/08/2022
|
BALAKRISHNAN
|
1605013004WL037963
|
BALAKRISHNAN
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118914603
|
|
BALAKRISHNAN
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-004/51
(Peruvalloor)
|
1605013004NRG23120820220442602
|
12/08/2022
|
YASODHA
|
1605013004WL037963
|
YASODHA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118914601
|
|
YASODHA
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-004/52
(Peruvalloor)
|
1605013004NRG23120820220442603
|
12/08/2022
|
SULOCHANA A K
|
1605013004WL037963
|
SULOCHANA A K
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118914610
|
|
SULOCHANA A K
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-004/61
(Peruvalloor)
|
1605013004NRG23120820220442604
|
12/08/2022
|
RUGMINI
|
1605013004WL037963
|
RUGMINI
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118914614
|
|
RUGMINI K T
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-004/7
(Peruvalloor)
|
1605013004NRG23120820220442605
|
12/08/2022
|
KOTTIKUTTY
|
1605013004WL037963
|
KOTTIKUTTY
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118914606
|
|
KOTTIKUTTY
|
CANARA BANK(508532)
|
|
14
|
Thirurangadi
|
KL-05-013-004-004/8
(Peruvalloor)
|
1605013004NRG23120820220442606
|
12/08/2022
|
THANKAMANI
|
1605013004WL037963
|
THANKAMANI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118914612
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|