|
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-05-013-004-004/1
(Peruvalloor)
|
1605013004NRG23150620220170632
|
21/06/2022
|
GIRIJA
|
1605013004WL018811
|
GIRIJA
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411113160
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-004/14
(Peruvalloor)
|
1605013004NRG23150620220170633
|
21/06/2022
|
SAROJINI
|
1605013004WL018811
|
SAROJINI
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411113167
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-004/16
(Peruvalloor)
|
1605013004NRG23150620220170634
|
21/06/2022
|
MANI
|
1605013004WL018811
|
MANI
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411113165
|
|
MANI
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-004/166
(Peruvalloor)
|
1605013004NRG23150620220170635
|
21/06/2022
|
MADAVI
|
1605013004WL018811
|
MADAVI
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411113158
|
|
MADHAVI O K
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-004/24
(Peruvalloor)
|
1605013004NRG23150620220170636
|
21/06/2022
|
VIMALA VK
|
1605013004WL018811
|
VIMALA VK
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411113161
|
|
VIMALA VK
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-004/26
(Peruvalloor)
|
1605013004NRG23150620220170637
|
21/06/2022
|
SEETHA VK
|
1605013004WL018811
|
SEETHA VK
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411113163
|
|
SEETHA VK
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-004/3
(Peruvalloor)
|
1605013004NRG23150620220170638
|
21/06/2022
|
LEKSHMY
|
1605013004WL018811
|
LEKSHMY
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411113164
|
|
LEKSHMY
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-004/40
(Peruvalloor)
|
1605013004NRG23150620220170639
|
21/06/2022
|
BALAKRISHNAN
|
1605013004WL018811
|
BALAKRISHNAN
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411113159
|
|
BALAKRISHNAN
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-004/51
(Peruvalloor)
|
1605013004NRG23150620220170640
|
21/06/2022
|
YASODHA
|
1605013004WL018811
|
YASODHA
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411113157
|
|
YASODHA
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-004/7
(Peruvalloor)
|
1605013004NRG23150620220170641
|
21/06/2022
|
KOTTIKUTTY
|
1605013004WL018811
|
KOTTIKUTTY
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411113162
|
|
KOTTIKUTTY
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-004/8
(Peruvalloor)
|
1605013004NRG23150620220170642
|
21/06/2022
|
THANKAMANI
|
1605013004WL018811
|
THANKAMANI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411113166
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|