|
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-05-013-004-009/1
(Peruvalloor)
|
1605013004NRG22310320221288608
|
06/04/2022
|
VIJAYALAKSHMI
|
1605013004WL091343
|
VIJAYALAKSHMI
|
00078
|
CNRB0001697
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1220973099
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-009/11
(Peruvalloor)
|
1605013004NRG22310320221288609
|
06/04/2022
|
LAKSHMI THIRUKKAN
|
1605013004WL091343
|
LAKSHMI THIRUKKAN
|
00078
|
CNRB0001697
|
888
|
888
|
Processed
|
14/05/2022
|
|
1220973100
|
|
LAKSHMI THIRUKKAN
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-009/119
(Peruvalloor)
|
1605013004NRG22310320221288610
|
06/04/2022
|
SHREEJA
|
1605013004WL091343
|
SHREEJA
|
00078
|
CNRB0001697
|
1480
|
1480
|
Processed
|
14/05/2022
|
|
1220973101
|
|
SREEJA
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-009/13
(Peruvalloor)
|
1605013004NRG22310320221288611
|
06/04/2022
|
AMMU T
|
1605013004WL091343
|
AMMU T
|
00078
|
CNRB0001697
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220973098
|
|
AMMU T
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-009/193
(Peruvalloor)
|
1605013004NRG22310320221288615
|
06/04/2022
|
SHAHIDA
|
1605013004WL091343
|
SHAHIDA
|
00078
|
CNRB0001697
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1220973094
|
|
SHAHIDA
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-009/25
(Peruvalloor)
|
1605013004NRG22310320221288619
|
06/04/2022
|
VALLY PAPPANOOR
|
1605013004WL091343
|
VALLY PAPPANOOR
|
00078
|
CNRB0001697
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1220973097
|
|
VALLY PAPPANOOR
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-009/4
(Peruvalloor)
|
1605013004NRG22310320221288621
|
06/04/2022
|
THANKA
|
1605013004WL091343
|
THANKA
|
00078
|
CNRB0001697
|
1776
|
1776
|
Processed
|
14/05/2022
|
|
1220973096
|
|
THANKA
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-009/8
(Peruvalloor)
|
1605013004NRG22310320221288622
|
06/04/2022
|
PADMAVATHY
|
1605013004WL091343
|
PADMAVATHY
|
00078
|
CNRB0001697
|
1184
|
1184
|
Processed
|
14/05/2022
|
|
1220973095
|
|
PADMAVATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10952
|
10952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10952
|
10952
|
|
|
|
|
|
|
|