|
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-05-013-004-017/107
(Peruvalloor)
|
1605013004NRG23260920220597725
|
01/10/2022
|
KARICHI P
|
1605013004WL048407
|
KARICHI P
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5341058232
|
|
KARICHI P
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-017/13
(Peruvalloor)
|
1605013004NRG23260920220597726
|
01/10/2022
|
KAMALA
|
1605013004WL048407
|
KAMALA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5341058228
|
|
KAMALA
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-017/143
(Peruvalloor)
|
1605013004NRG23260920220597727
|
01/10/2022
|
KOTTI
|
1605013004WL048407
|
KOTTI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5341058227
|
|
KOTTI
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-017/16
(Peruvalloor)
|
1605013004NRG23260920220597728
|
01/10/2022
|
CHINNAMMU
|
1605013004WL048407
|
CHINNAMMU
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5341058230
|
|
CHINNAMMU
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-017/18
(Peruvalloor)
|
1605013004NRG23260920220597729
|
01/10/2022
|
KARTHIAYANI P
|
1605013004WL048407
|
KARTHIAYANI P
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5341058224
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-017/2
(Peruvalloor)
|
1605013004NRG23260920220597732
|
01/10/2022
|
KUNHAKKA P
|
1605013004WL048407
|
KUNHAKKA P
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5341058221
|
|
KUNHAKKA P
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-017/20
(Peruvalloor)
|
1605013004NRG23260920220597733
|
01/10/2022
|
AMMU P
|
1605013004WL048407
|
AMMU P
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
09/10/2022
|
|
5341058222
|
|
AMMU P
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-017/22
(Peruvalloor)
|
1605013004NRG23260920220597734
|
01/10/2022
|
AMMINI K
|
1605013004WL048407
|
AMMINI K
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5341058223
|
|
AMMINI K
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-017/29
(Peruvalloor)
|
1605013004NRG23260920220597735
|
01/10/2022
|
SANTHA
|
1605013004WL048407
|
SANTHA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5341058231
|
|
SANTHA
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-017/40
(Peruvalloor)
|
1605013004NRG23260920220597736
|
01/10/2022
|
AMMUKUTTY K
|
1605013004WL048407
|
AMMUKUTTY K
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5341058225
|
|
AMMUKUTTY K
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-017/7
(Peruvalloor)
|
1605013004NRG23260920220597737
|
01/10/2022
|
KASTHOORI K
|
1605013004WL048407
|
KASTHOORI K
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
09/10/2022
|
|
5341058226
|
|
KASTHOORI K
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-017/9
(Peruvalloor)
|
1605013004NRG23260920220597738
|
01/10/2022
|
KAMALA
|
1605013004WL048407
|
KAMALA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5341058229
|
|
KAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|