|
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)
|
1605013004NRG23040520220032599
|
05/05/2022
|
GEETHA V P
|
1605013004WL005032
|
GEETHA V P
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
16/05/2022
|
|
1271661775
|
|
GEETHA V P
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-016/14
(Peruvalloor)
|
1605013004NRG23040520220032600
|
05/05/2022
|
CHAKKIKUTTY C
|
1605013004WL005032
|
CHAKKIKUTTY C
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1271661771
|
|
CHAKKIKUTTY C
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-016/20
(Peruvalloor)
|
1605013004NRG23040520220032601
|
05/05/2022
|
AMMU
|
1605013004WL005032
|
AMMU
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1271661774
|
|
AMMU
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-016/22
(Peruvalloor)
|
1605013004NRG23040520220032602
|
05/05/2022
|
CHINNAMMU
|
1605013004WL005032
|
CHINNAMMU
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1271661767
|
|
CHINNAMMU P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-004-016/23
(Peruvalloor)
|
1605013004NRG23040520220032603
|
05/05/2022
|
SARADHA M
|
1605013004WL005032
|
SARADHA M
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1271661770
|
|
SARADHA M
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-016/25
(Peruvalloor)
|
1605013004NRG23040520220032604
|
05/05/2022
|
CHANDRAN
|
1605013004WL005032
|
CHANDRAN
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
16/05/2022
|
|
1271661779
|
|
CHANDRAN
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-017/14
(Peruvalloor)
|
1605013004NRG23040520220032605
|
05/05/2022
|
SARASWATHY
|
1605013004WL005032
|
SARASWATHY
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1271661778
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-017/143
(Peruvalloor)
|
1605013004NRG23040520220032606
|
05/05/2022
|
KOTTI
|
1605013004WL005032
|
KOTTI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1271661773
|
|
KOTTI
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-017/18
(Peruvalloor)
|
1605013004NRG23040520220032607
|
05/05/2022
|
KARTHIAYANI P
|
1605013004WL005032
|
KARTHIAYANI P
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271661768
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-017/20
(Peruvalloor)
|
1605013004NRG23040520220032610
|
05/05/2022
|
AMMU P
|
1605013004WL005032
|
AMMU P
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1271661766
|
|
AMMU P
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-017/24
(Peruvalloor)
|
1605013004NRG23040520220032611
|
05/05/2022
|
CHERUCHAKKI
|
1605013004WL005032
|
CHERUCHAKKI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271661776
|
|
CHERUCHAKKI
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-017/29
(Peruvalloor)
|
1605013004NRG23040520220032612
|
05/05/2022
|
SANTHA
|
1605013004WL005032
|
SANTHA
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
16/05/2022
|
|
1271661777
|
|
SANTHA
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-017/40
(Peruvalloor)
|
1605013004NRG23040520220032613
|
05/05/2022
|
AMMUKUTTY K
|
1605013004WL005032
|
AMMUKUTTY K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271661769
|
|
AMMUKUTTY K
|
CANARA BANK(508532)
|
|
14
|
Thirurangadi
|
KL-05-013-004-017/7
(Peruvalloor)
|
1605013004NRG23040520220032614
|
05/05/2022
|
KASTHOORI K
|
1605013004WL005032
|
KASTHOORI K
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
16/05/2022
|
|
1271661772
|
|
KASTHOORI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18660
|
18660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|