|
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-05-013-004-013/104
(Peruvalloor)
|
1605013004NRG22290320221276542
|
02/04/2022
|
SUBBALAKSHMI P
|
1605013004WL090148
|
SUBBALAKSHMI P
|
00078
|
CNRB0001697
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0915808852
|
|
SUBBALAKSHMI P
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-013/13
(Peruvalloor)
|
1605013004NRG22290320221276543
|
02/04/2022
|
NASEEMA K
|
1605013004WL090148
|
NASEEMA K
|
00078
|
CNRB0001697
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0915808851
|
|
NASEEMA K
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-013/14
(Peruvalloor)
|
1605013004NRG22290320221276544
|
02/04/2022
|
SABITHA
|
1605013004WL090148
|
SABITHA
|
00078
|
CNRB0001697
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0915808854
|
|
SABITHA T V
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-013/169
(Peruvalloor)
|
1605013004NRG22290320221276546
|
02/04/2022
|
AMBIKA
|
1605013004WL090148
|
AMBIKA
|
00078
|
CNRB0001697
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0915808850
|
|
AMBIKA P
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-013/17
(Peruvalloor)
|
1605013004NRG22290320221276547
|
02/04/2022
|
CHEERU
|
1605013004WL090148
|
CHEERU
|
00078
|
CNRB0001697
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0915808859
|
|
CHEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Thirurangadi
|
KL-05-013-004-013/20
(Peruvalloor)
|
1605013004NRG22290320221276549
|
02/04/2022
|
DEVAYANI..V.V
|
1605013004WL090148
|
DEVAYANI..V.V
|
00078
|
CNRB0001697
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0915808853
|
|
DEVAYANI V V
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-013/23
(Peruvalloor)
|
1605013004NRG22290320221276550
|
02/04/2022
|
SUBHASHINI
|
1605013004WL090148
|
SUBHASHINI
|
00078
|
CNRB0001697
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0915808860
|
|
SUBHASHINI
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-013/25
(Peruvalloor)
|
1605013004NRG22290320221276551
|
02/04/2022
|
SANTHA
|
1605013004WL090148
|
SANTHA
|
00078
|
CNRB0001697
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915808857
|
|
SANTHA
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-013/28
(Peruvalloor)
|
1605013004NRG22290320221276552
|
02/04/2022
|
DEVAKI P
|
1605013004WL090148
|
DEVAKI P
|
00078
|
CNRB0001697
|
592
|
592
|
Processed
|
06/05/2022
|
|
0915808856
|
|
DEVAKI P
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-013/36
(Peruvalloor)
|
1605013004NRG22290320221276553
|
02/04/2022
|
NAFEESA
|
1605013004WL090148
|
NAFEESA
|
00078
|
CNRB0001697
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0915808858
|
|
NAFEESA
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-017/179
(Peruvalloor)
|
1605013004NRG22290320221276554
|
02/04/2022
|
PADMINI
|
1605013004WL090148
|
PADMINI
|
00078
|
CNRB0001697
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915808855
|
|
PADMINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14504
|
14504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14504
|
14504
|
|
|
|
|
|
|
|