|
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-05-013-004-014/11
(Peruvalloor)
|
1605013004NRG23200820220473612
|
22/08/2022
|
AJITHA M K
|
1605013004WL039998
|
AJITHA M K
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127546653
|
|
AJITHA M K
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-014/21
(Peruvalloor)
|
1605013004NRG23200820220473613
|
22/08/2022
|
SAROJINI
|
1605013004WL039998
|
SAROJINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127546657
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-014/42
(Peruvalloor)
|
1605013004NRG23200820220473615
|
22/08/2022
|
SOBHANA
|
1605013004WL039998
|
SOBHANA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127546659
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-014/43
(Peruvalloor)
|
1605013004NRG23200820220473616
|
22/08/2022
|
KALI C
|
1605013004WL039998
|
KALI C
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127546661
|
|
KALI
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-014/49
(Peruvalloor)
|
1605013004NRG23200820220473617
|
22/08/2022
|
JANAKI P
|
1605013004WL039998
|
JANAKI P
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127546650
|
|
JANAKI P
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-014/54
(Peruvalloor)
|
1605013004NRG23200820220473618
|
22/08/2022
|
CHAKKUTTY
|
1605013004WL039998
|
CHAKKUTTY
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127546662
|
|
CHAKKUTTY
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-014/63
(Peruvalloor)
|
1605013004NRG23200820220473619
|
22/08/2022
|
DEVU
|
1605013004WL039998
|
DEVU
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127546660
|
|
DEVU
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-014/74
(Peruvalloor)
|
1605013004NRG23200820220473620
|
22/08/2022
|
THANKA MV
|
1605013004WL039998
|
THANKA MV
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127546651
|
|
THANKA MV
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-014/75
(Peruvalloor)
|
1605013004NRG23200820220473621
|
22/08/2022
|
SANTHA
|
1605013004WL039998
|
SANTHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127546658
|
|
SANTHA
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-014/76
(Peruvalloor)
|
1605013004NRG23200820220473622
|
22/08/2022
|
SHOBHANA K
|
1605013004WL039998
|
SHOBHANA K
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127546652
|
|
SHOBHANA K
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-015/1
(Peruvalloor)
|
1605013004NRG23200820220473623
|
22/08/2022
|
VIJAYASREE
|
1605013004WL039998
|
VIJAYASREE
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127546656
|
|
VIJAYASREE
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-015/3
(Peruvalloor)
|
1605013004NRG23200820220473624
|
22/08/2022
|
DAKSHAYANI
|
1605013004WL039998
|
DAKSHAYANI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127546655
|
|
DAKSHAYANI
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-015/53
(Peruvalloor)
|
1605013004NRG23200820220473625
|
22/08/2022
|
ABDUSALEEM
|
1605013004WL039998
|
ABDUSALEEM
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127546654
|
|
ABDUL SALEEM CHEMBAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|