|
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-05-013-004-011/12
(Peruvalloor)
|
1605013004NRG23131220220962957
|
19/12/2022
|
VASANTHA
|
1605013004WL074493
|
VASANTHA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299112908
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-011/15
(Peruvalloor)
|
1605013004NRG23131220220962958
|
19/12/2022
|
AYYAPPAN
|
1605013004WL074493
|
AYYAPPAN
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299112903
|
|
AYYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thirurangadi
|
KL-05-013-004-011/18
(Peruvalloor)
|
1605013004NRG23131220220962959
|
19/12/2022
|
SHAILAJA V
|
1605013004WL074493
|
SHAILAJA V
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299112906
|
|
SHAILAJA V
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-011/24
(Peruvalloor)
|
1605013004NRG23131220220962960
|
19/12/2022
|
GEETHA C
|
1605013004WL074493
|
GEETHA C
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299112901
|
|
GEETHA C
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-012/203
(Peruvalloor)
|
1605013004NRG23131220220962962
|
19/12/2022
|
NISHA K
|
1605013004WL074493
|
NISHA K
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299112907
|
|
NISHA K
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-012/37
(Peruvalloor)
|
1605013004NRG23131220220962963
|
19/12/2022
|
KOUSALYA KV
|
1605013004WL074493
|
KOUSALYA KV
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299112904
|
|
KOUSALYA KV
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-012/46
(Peruvalloor)
|
1605013004NRG23131220220962964
|
19/12/2022
|
PRAMEETHA KK
|
1605013004WL074493
|
PRAMEETHA KK
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299112902
|
|
PRAMEETHA KK
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-012/50
(Peruvalloor)
|
1605013004NRG23131220220962965
|
19/12/2022
|
JANU A
|
1605013004WL074493
|
JANU A
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299112900
|
|
JANU A
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-012/51
(Peruvalloor)
|
1605013004NRG23131220220962966
|
19/12/2022
|
LALITHA K V
|
1605013004WL074493
|
LALITHA K V
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299112905
|
|
LALITHA K V
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-012/53
(Peruvalloor)
|
1605013004NRG23131220220962967
|
19/12/2022
|
ANITHA
|
1605013004WL074493
|
ANITHA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299112909
|
|
ANITHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|