|
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)
|
1605013004NRG23290720220374992
|
03/08/2022
|
KARICHI P
|
1605013004WL033515
|
KARICHI P
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902177227
|
|
KARICHI P
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-017/13
(Peruvalloor)
|
1605013004NRG23290720220374993
|
03/08/2022
|
KAMALA
|
1605013004WL033515
|
KAMALA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3902177223
|
|
KAMALA
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-017/16
(Peruvalloor)
|
1605013004NRG23290720220374994
|
03/08/2022
|
CHINNAMMU
|
1605013004WL033515
|
CHINNAMMU
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902177225
|
|
CHINNAMMU
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-017/18
(Peruvalloor)
|
1605013004NRG23290720220374995
|
03/08/2022
|
KARTHIAYANI P
|
1605013004WL033515
|
KARTHIAYANI P
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3902177221
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-017/2
(Peruvalloor)
|
1605013004NRG23290720220374996
|
03/08/2022
|
KUNHAKKA P
|
1605013004WL033515
|
KUNHAKKA P
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902177218
|
|
KUNHAKKA P
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-017/20
(Peruvalloor)
|
1605013004NRG23290720220374997
|
03/08/2022
|
AMMU P
|
1605013004WL033515
|
AMMU P
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902177219
|
|
AMMU P
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-017/22
(Peruvalloor)
|
1605013004NRG23290720220374998
|
03/08/2022
|
AMMINI K
|
1605013004WL033515
|
AMMINI K
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902177220
|
|
AMMINI K
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-017/24
(Peruvalloor)
|
1605013004NRG23290720220374999
|
03/08/2022
|
CHERUCHAKKI
|
1605013004WL033515
|
CHERUCHAKKI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
12/08/2022
|
|
3902177224
|
|
CHERUCHAKKI
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-017/29
(Peruvalloor)
|
1605013004NRG23290720220375000
|
03/08/2022
|
SANTHA
|
1605013004WL033515
|
SANTHA
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
12/08/2022
|
|
3902177226
|
|
SANTHA
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-017/40
(Peruvalloor)
|
1605013004NRG23290720220375001
|
03/08/2022
|
AMMUKUTTY K
|
1605013004WL033515
|
AMMUKUTTY K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902177222
|
|
AMMUKUTTY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|