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-05-013-004-005/13 (Peruvalloor)
|
1605013004NRG22040420221297135
|
06/04/2022
|
BINDU
|
1605013004WL092140
|
BINDU
|
00078
|
CNRB0001697
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220730623
|
|
BINDU
|
CANARA BANK(508532)
|
2
|
Thirurangadi
|
KL-05-013-004-005/20 (Peruvalloor)
|
1605013004NRG22040420221297137
|
06/04/2022
|
SUBAIDA
|
1605013004WL092140
|
SUBAIDA
|
00078
|
CNRB0001697
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220730622
|
|
SUBAIDA
|
CANARA BANK(508532)
|
3
|
Thirurangadi
|
KL-05-013-004-014/36 (Peruvalloor)
|
1605013004NRG22040420221297138
|
06/04/2022
|
MINI P
|
1605013004WL092140
|
MINI P
|
00078
|
CNRB0001697
|
592
|
592
|
Processed
|
14/05/2022
|
|
1220730621
|
|
MINI P
|
CANARA BANK(508532)
|
4
|
Thirurangadi
|
KL-05-013-004-014/36 (Peruvalloor)
|
1605013004NRG22040420221297139
|
06/04/2022
|
THANKA
|
1605013004WL092140
|
THANKA
|
00078
|
CNRB0001697
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220730624
|
|
THANKA
|
CANARA BANK(508532)
|
5
|
Thirurangadi
|
KL-05-013-004-014/56 (Peruvalloor)
|
1605013004NRG22040420221297140
|
06/04/2022
|
SARASWATHI P
|
1605013004WL092140
|
SARASWATHI P
|
00078
|
CNRB0001697
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220730626
|
|
SARASWATHI PANANGADAN
|
CANARA BANK(508532)
|
6
|
Thirurangadi
|
KL-05-013-004-014/70 (Peruvalloor)
|
1605013004NRG22040420221297141
|
06/04/2022
|
SANTHA
|
1605013004WL092140
|
SANTHA
|
00078
|
CNRB0001697
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220730625
|
|
SANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2072
|
2072
|
|
|
|
|
|
|
|