|
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-05-013-004-016/10
(Peruvalloor)
|
1605013004NRG23190320231280608
|
20/03/2023
|
JANAKI
|
1605013004WL101263
|
JANAKI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333612820
|
|
JANAKI
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-016/14
(Peruvalloor)
|
1605013004NRG23190320231280609
|
20/03/2023
|
CHAKKIKUTTY C
|
1605013004WL101263
|
CHAKKIKUTTY C
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333612815
|
|
CHAKKIKUTTY C
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-016/188
(Peruvalloor)
|
1605013004NRG23190320231280610
|
20/03/2023
|
Gopalan
|
1605013004WL101263
|
Gopalan
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333612818
|
|
Mr. K.P. GOPALAN
|
INDIAN BANK(607105)
|
|
4
|
Thirurangadi
|
KL-05-013-004-016/20
(Peruvalloor)
|
1605013004NRG23190320231280611
|
20/03/2023
|
AMMU
|
1605013004WL101263
|
AMMU
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333612819
|
|
AMMU
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-016/21
(Peruvalloor)
|
1605013004NRG23190320231280612
|
20/03/2023
|
KARIKUTTY P
|
1605013004WL101263
|
KARIKUTTY P
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333612816
|
|
KARIKUTTY P
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-016/23
(Peruvalloor)
|
1605013004NRG23190320231280613
|
20/03/2023
|
SARADHA M
|
1605013004WL101263
|
SARADHA M
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333612814
|
|
SARADHA M
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-016/25
(Peruvalloor)
|
1605013004NRG23190320231280614
|
20/03/2023
|
CHANDRAN
|
1605013004WL101263
|
CHANDRAN
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333612821
|
|
CHANDRAN
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-016/29
(Peruvalloor)
|
1605013004NRG23190320231280615
|
20/03/2023
|
MUNDIKUTTY
|
1605013004WL101263
|
MUNDIKUTTY
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333612817
|
|
MUNDIKUTTY K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|