|
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-05-013-004-013/114
(Peruvalloor)
|
1605013004NRG23250320231296709
|
30/03/2023
|
P.SAUMINI
|
1605013004WL103587
|
P.SAUMINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690480680
|
|
P SAUMINI 37
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-013/14
(Peruvalloor)
|
1605013004NRG23250320231296710
|
30/03/2023
|
SABITHA
|
1605013004WL103587
|
SABITHA
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690480678
|
|
SABITHA
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-013/149
(Peruvalloor)
|
1605013004NRG23250320231296711
|
30/03/2023
|
KUNHIPENNU
|
1605013004WL103587
|
KUNHIPENNU
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690480679
|
|
KUNHI PENNU
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-013/15
(Peruvalloor)
|
1605013004NRG23250320231296712
|
30/03/2023
|
RUQIYA
|
1605013004WL103587
|
RUQIYA
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690480675
|
|
RUKHIYA
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-013/158
(Peruvalloor)
|
1605013004NRG23250320231296713
|
30/03/2023
|
JAYA
|
1605013004WL103587
|
JAYA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690480676
|
|
JAYA
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-013/21
(Peruvalloor)
|
1605013004NRG23250320231296715
|
30/03/2023
|
DEVAKI
|
1605013004WL103587
|
DEVAKI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690480677
|
|
DEVAKI PALLIYEMBI
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-013/22
(Peruvalloor)
|
1605013004NRG23250320231296716
|
30/03/2023
|
CHINNA
|
1605013004WL103587
|
CHINNA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690480674
|
|
CHINNA
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-013/32
(Peruvalloor)
|
1605013004NRG23250320231296717
|
30/03/2023
|
MUNDIKUTTY PM
|
1605013004WL103587
|
MUNDIKUTTY PM
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690480673
|
|
MUNDIKUTTY PM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|