|
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)
|
1605013004NRG23040320231197745
|
04/03/2023
|
P.SAUMINI
|
1605013004WL095826
|
P.SAUMINI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014752027
|
|
P SAUMINI 37
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-013/14
(Peruvalloor)
|
1605013004NRG23040320231197746
|
04/03/2023
|
SABITHA
|
1605013004WL095826
|
SABITHA
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014752025
|
|
SABITHA
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-013/149
(Peruvalloor)
|
1605013004NRG23040320231197747
|
04/03/2023
|
KUNHIPENNU
|
1605013004WL095826
|
KUNHIPENNU
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014752026
|
|
KUNHI PENNU
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-013/15
(Peruvalloor)
|
1605013004NRG23040320231197748
|
04/03/2023
|
RUQIYA
|
1605013004WL095826
|
RUQIYA
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014752021
|
|
RUKHIYA
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-013/21
(Peruvalloor)
|
1605013004NRG23040320231197749
|
04/03/2023
|
DEVAKI
|
1605013004WL095826
|
DEVAKI
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014752022
|
|
DEVAKI PALLIYEMBI
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-013/22
(Peruvalloor)
|
1605013004NRG23040320231197750
|
04/03/2023
|
CHINNA
|
1605013004WL095826
|
CHINNA
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014752020
|
|
CHINNA
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-013/24
(Peruvalloor)
|
1605013004NRG23040320231197751
|
04/03/2023
|
BINDU
|
1605013004WL095826
|
BINDU
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014752029
|
|
BINDU
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-013/3
(Peruvalloor)
|
1605013004NRG23040320231197752
|
04/03/2023
|
PARVATHY
|
1605013004WL095826
|
PARVATHY
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014752023
|
|
PARVATHY
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-013/34
(Peruvalloor)
|
1605013004NRG23040320231197753
|
04/03/2023
|
CHAKKIKUTTY
|
1605013004WL095826
|
CHAKKIKUTTY
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014752024
|
|
CHAKKIKUTTY
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-017/179
(Peruvalloor)
|
1605013004NRG23040320231197754
|
04/03/2023
|
PADMINI
|
1605013004WL095826
|
PADMINI
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014752028
|
|
PADMINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|