|
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-05-013-004-017/107
(Peruvalloor)
|
1605013004NRG23200820220471792
|
22/08/2022
|
KARICHI P
|
1605013004WL039914
|
KARICHI P
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127548154
|
|
KARICHI P
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-017/13
(Peruvalloor)
|
1605013004NRG23200820220471793
|
22/08/2022
|
KAMALA
|
1605013004WL039914
|
KAMALA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127548148
|
|
KAMALA
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-017/14
(Peruvalloor)
|
1605013004NRG23200820220471794
|
22/08/2022
|
SARASWATHY
|
1605013004WL039914
|
SARASWATHY
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127548153
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-017/143
(Peruvalloor)
|
1605013004NRG23200820220471795
|
22/08/2022
|
KOTTI
|
1605013004WL039914
|
KOTTI
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127548147
|
|
KOTTI
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-017/16
(Peruvalloor)
|
1605013004NRG23200820220471796
|
22/08/2022
|
CHINNAMMU
|
1605013004WL039914
|
CHINNAMMU
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127548151
|
|
CHINNAMMU
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-017/18
(Peruvalloor)
|
1605013004NRG23200820220471797
|
22/08/2022
|
KARTHIAYANI P
|
1605013004WL039914
|
KARTHIAYANI P
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127548145
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-017/2
(Peruvalloor)
|
1605013004NRG23200820220471800
|
22/08/2022
|
KUNHAKKA P
|
1605013004WL039914
|
KUNHAKKA P
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127548142
|
|
KUNHAKKA P
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-017/20
(Peruvalloor)
|
1605013004NRG23200820220471801
|
22/08/2022
|
AMMU P
|
1605013004WL039914
|
AMMU P
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127548143
|
|
AMMU P
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-017/22
(Peruvalloor)
|
1605013004NRG23200820220471802
|
22/08/2022
|
AMMINI K
|
1605013004WL039914
|
AMMINI K
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127548144
|
|
AMMINI K
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-017/24
(Peruvalloor)
|
1605013004NRG23200820220471803
|
22/08/2022
|
CHERUCHAKKI
|
1605013004WL039914
|
CHERUCHAKKI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127548150
|
|
CHERUCHAKKI
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-017/26
(Peruvalloor)
|
1605013004NRG23200820220471804
|
22/08/2022
|
KALYANI P
|
1605013004WL039914
|
KALYANI P
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127548149
|
|
KALYANI P
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-017/29
(Peruvalloor)
|
1605013004NRG23200820220471805
|
22/08/2022
|
SANTHA
|
1605013004WL039914
|
SANTHA
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127548152
|
|
SANTHA
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-017/40
(Peruvalloor)
|
1605013004NRG23200820220471806
|
22/08/2022
|
AMMUKUTTY K
|
1605013004WL039914
|
AMMUKUTTY K
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127548146
|
|
AMMUKUTTY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|