|
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-05-013-004-016/10
(Peruvalloor)
|
1605013004NRG23151220220974611
|
22/12/2022
|
JANAKI
|
1605013004WL075524
|
JANAKI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304378858
|
|
JANAKI
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-016/11
(Peruvalloor)
|
1605013004NRG23151220220974612
|
22/12/2022
|
GEETHA V P
|
1605013004WL075524
|
GEETHA V P
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304378859
|
|
GEETHA V P
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-016/14
(Peruvalloor)
|
1605013004NRG23151220220974613
|
22/12/2022
|
CHAKKIKUTTY C
|
1605013004WL075524
|
CHAKKIKUTTY C
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304378855
|
|
CHAKKIKUTTY C
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-016/20
(Peruvalloor)
|
1605013004NRG23151220220974616
|
22/12/2022
|
AMMU
|
1605013004WL075524
|
AMMU
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304378857
|
|
AMMU
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-016/22
(Peruvalloor)
|
1605013004NRG23151220220974617
|
22/12/2022
|
CHINNAMMU
|
1605013004WL075524
|
CHINNAMMU
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304378853
|
|
CHINNAMMU P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thirurangadi
|
KL-05-013-004-016/23
(Peruvalloor)
|
1605013004NRG23151220220974618
|
22/12/2022
|
SARADHA M
|
1605013004WL075524
|
SARADHA M
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304378854
|
|
SARADHA M
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-016/25
(Peruvalloor)
|
1605013004NRG23151220220974619
|
22/12/2022
|
CHANDRAN
|
1605013004WL075524
|
CHANDRAN
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304378860
|
|
CHANDRAN
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-016/29
(Peruvalloor)
|
1605013004NRG23151220220974620
|
22/12/2022
|
MUNDIKUTTY
|
1605013004WL075524
|
MUNDIKUTTY
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304378856
|
|
MUNDIKUTTY K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|