|
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)
|
1605013004NRG23300520220102263
|
01/06/2022
|
GIRIJA
|
1605013004WL013059
|
GIRIJA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958344808
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-004/16
(Peruvalloor)
|
1605013004NRG23300520220102264
|
01/06/2022
|
MANI
|
1605013004WL013059
|
MANI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958344814
|
|
MANI
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-004/24
(Peruvalloor)
|
1605013004NRG23300520220102265
|
01/06/2022
|
VIMALA VK
|
1605013004WL013059
|
VIMALA VK
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958344809
|
|
VIMALA VK
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-004/26
(Peruvalloor)
|
1605013004NRG23300520220102266
|
01/06/2022
|
SEETHA VK
|
1605013004WL013059
|
SEETHA VK
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958344811
|
|
SEETHA VK
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-004/3
(Peruvalloor)
|
1605013004NRG23300520220102267
|
01/06/2022
|
LEKSHMY
|
1605013004WL013059
|
LEKSHMY
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1958344812
|
|
LEKSHMY
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-004/51
(Peruvalloor)
|
1605013004NRG23300520220102268
|
01/06/2022
|
YASODHA
|
1605013004WL013059
|
YASODHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958344802
|
|
YASODHA
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-004/7
(Peruvalloor)
|
1605013004NRG23300520220102269
|
01/06/2022
|
KOTTIKUTTY
|
1605013004WL013059
|
KOTTIKUTTY
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958344810
|
|
KOTTIKUTTY
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-004/8
(Peruvalloor)
|
1605013004NRG23300520220102270
|
01/06/2022
|
THANKAMANI
|
1605013004WL013059
|
THANKAMANI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958344815
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-005/16
(Peruvalloor)
|
1605013004NRG23300520220102271
|
01/06/2022
|
SAINABA K K
|
1605013004WL013059
|
SAINABA K K
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
04/06/2022
|
|
1958344805
|
|
SAINABA K K
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-005/18
(Peruvalloor)
|
1605013004NRG23300520220102272
|
01/06/2022
|
KARTIYAYANI
|
1605013004WL013059
|
KARTIYAYANI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958344804
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-005/20
(Peruvalloor)
|
1605013004NRG23300520220102274
|
01/06/2022
|
SUBAIDA
|
1605013004WL013059
|
SUBAIDA
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
04/06/2022
|
|
1958344803
|
|
SUBAIDA
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-005/23
(Peruvalloor)
|
1605013004NRG23300520220102275
|
01/06/2022
|
SOBHANA
|
1605013004WL013059
|
SOBHANA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958344806
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-005/25
(Peruvalloor)
|
1605013004NRG23300520220102276
|
01/06/2022
|
SAROJINI
|
1605013004WL013059
|
SAROJINI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1958344807
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
14
|
Thirurangadi
|
KL-05-013-004-005/28
(Peruvalloor)
|
1605013004NRG23300520220102277
|
01/06/2022
|
USHAKUMARI
|
1605013004WL013059
|
USHAKUMARI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958344813
|
|
VASU AK
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thirurangadi
|
KL-05-013-004-005/51
(Peruvalloor)
|
1605013004NRG23300520220102279
|
01/06/2022
|
AYSHA
|
1605013004WL013059
|
AYSHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1958344816
|
|
AYSHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24258
|
24258
|
|
|
|
|
|
|
|