|
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-05-013-004-016/11
(Peruvalloor)
|
1605013004NRG23190520220067525
|
20/05/2022
|
GEETHA V P
|
1605013004WL009752
|
GEETHA V P
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593305260
|
|
GEETHA V P
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-016/20
(Peruvalloor)
|
1605013004NRG23190520220067526
|
20/05/2022
|
AMMU
|
1605013004WL009752
|
AMMU
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593305259
|
|
AMMU
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-016/22
(Peruvalloor)
|
1605013004NRG23190520220067527
|
20/05/2022
|
CHINNAMMU
|
1605013004WL009752
|
CHINNAMMU
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593305253
|
|
CHINNAMMU P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thirurangadi
|
KL-05-013-004-016/23
(Peruvalloor)
|
1605013004NRG23190520220067528
|
20/05/2022
|
SARADHA M
|
1605013004WL009752
|
SARADHA M
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593305256
|
|
SARADHA M
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-016/25
(Peruvalloor)
|
1605013004NRG23190520220067529
|
20/05/2022
|
CHANDRAN
|
1605013004WL009752
|
CHANDRAN
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593305265
|
|
CHANDRAN
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-017/107
(Peruvalloor)
|
1605013004NRG23190520220067530
|
20/05/2022
|
KARICHI P
|
1605013004WL009752
|
KARICHI P
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593305264
|
|
KARICHI P
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-017/14
(Peruvalloor)
|
1605013004NRG23190520220067531
|
20/05/2022
|
SARASWATHY
|
1605013004WL009752
|
SARASWATHY
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593305263
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-017/141
(Peruvalloor)
|
1605013004NRG23190520220067532
|
20/05/2022
|
KALI
|
1605013004WL009752
|
KALI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593305258
|
|
KALI
|
GENERAL POST OFFICE(607245)
|
|
9
|
Thirurangadi
|
KL-05-013-004-017/16
(Peruvalloor)
|
1605013004NRG23190520220067533
|
20/05/2022
|
CHINNAMMU
|
1605013004WL009752
|
CHINNAMMU
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593305261
|
|
CHINNAMMU
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-017/18
(Peruvalloor)
|
1605013004NRG23190520220067534
|
20/05/2022
|
KARTHIAYANI P
|
1605013004WL009752
|
KARTHIAYANI P
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593305254
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-017/2
(Peruvalloor)
|
1605013004NRG23190520220067537
|
20/05/2022
|
KUNHAKKA P
|
1605013004WL009752
|
KUNHAKKA P
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593305266
|
|
KUNHAKKA P
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-017/20
(Peruvalloor)
|
1605013004NRG23190520220067538
|
20/05/2022
|
AMMU P
|
1605013004WL009752
|
AMMU P
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593305252
|
|
AMMU P
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-017/29
(Peruvalloor)
|
1605013004NRG23190520220067539
|
20/05/2022
|
SANTHA
|
1605013004WL009752
|
SANTHA
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593305262
|
|
SANTHA
|
CANARA BANK(508532)
|
|
14
|
Thirurangadi
|
KL-05-013-004-017/40
(Peruvalloor)
|
1605013004NRG23190520220067540
|
20/05/2022
|
AMMUKUTTY K
|
1605013004WL009752
|
AMMUKUTTY K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593305255
|
|
AMMUKUTTY K
|
CANARA BANK(508532)
|
|
15
|
Thirurangadi
|
KL-05-013-004-017/7
(Peruvalloor)
|
1605013004NRG23190520220067541
|
20/05/2022
|
KASTHOORI K
|
1605013004WL009752
|
KASTHOORI K
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593305257
|
|
KASTHOORI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18971
|
18971
|
|
|
|
|
|
|
|