|
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-05-013-004-001/24
(Peruvalloor)
|
1605013004NRG23210320231285363
|
21/03/2023
|
JANAKI POKARAMBATH
|
1605013004WL101819
|
JANAKI POKARAMBATH
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333536949
|
|
JANAKI POKARAMBATH
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-001/3
(Peruvalloor)
|
1605013004NRG23210320231285364
|
21/03/2023
|
SREEMATHI
|
1605013004WL101819
|
SREEMATHI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333536948
|
|
SREEMATHI
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-001/46
(Peruvalloor)
|
1605013004NRG23210320231285365
|
21/03/2023
|
LEELA L
|
1605013004WL101819
|
LEELA L
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333536946
|
|
LEELA L
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-001/53
(Peruvalloor)
|
1605013004NRG23210320231285366
|
21/03/2023
|
LAKSHMI N M
|
1605013004WL101819
|
LAKSHMI N M
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333536947
|
|
LAKSHMI N M
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-001/56
(Peruvalloor)
|
1605013004NRG23210320231285367
|
21/03/2023
|
KUNHI N K
|
1605013004WL101819
|
KUNHI N K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333536945
|
|
UNNIKUNJI N K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|