|
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-05-013-007-001/26
(Vallikkunnu)
|
1605013007NRG23060720220274905
|
06/07/2022
|
SUSEELA
|
1605013007WL026199
|
SUSEELA
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009461002
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-007-022/109
(Vallikkunnu)
|
1605013007NRG23060720220274906
|
06/07/2022
|
gangadharan
|
1605013007WL026199
|
gangadharan
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009461003
|
|
GANGADHARAN
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-007-022/13
(Vallikkunnu)
|
1605013007NRG23060720220274907
|
06/07/2022
|
SHANI
|
1605013007WL026199
|
SHANI
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009461007
|
|
SHANI
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-007-022/2
(Vallikkunnu)
|
1605013007NRG23060720220274912
|
06/07/2022
|
SREEMATHY K.M
|
1605013007WL026199
|
SREEMATHY K.M
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009461006
|
|
SREEMATHY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-007-022/20
(Vallikkunnu)
|
1605013007NRG23060720220274913
|
06/07/2022
|
PADMINI
|
1605013007WL026199
|
PADMINI
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009461008
|
|
PADMINI
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-007-022/22
(Vallikkunnu)
|
1605013007NRG23060720220274914
|
06/07/2022
|
RADHA
|
1605013007WL026199
|
RADHA
|
00078
|
CNRB0000134
|
622
|
622
|
Processed
|
12/07/2022
|
|
3009461004
|
|
RADHA M
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-007-022/4
(Vallikkunnu)
|
1605013007NRG23060720220274915
|
06/07/2022
|
SUSEELA
|
1605013007WL026199
|
SUSEELA
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009461001
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-007-022/6
(Vallikkunnu)
|
1605013007NRG23060720220274916
|
06/07/2022
|
MEENAKSHI M
|
1605013007WL026199
|
MEENAKSHI M
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009461000
|
|
MEENAKSHI M
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-007-022/7
(Vallikkunnu)
|
1605013007NRG23060720220274917
|
06/07/2022
|
PREEJA
|
1605013007WL026199
|
PREEJA
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009461005
|
|
PREEJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|