|
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-05-013-004-014/10
(Peruvalloor)
|
1605013004NRG23260920220597631
|
01/10/2022
|
NARAYANI
|
1605013004WL048403
|
NARAYANI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
09/10/2022
|
|
5339448071
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-014/14
(Peruvalloor)
|
1605013004NRG23260920220597632
|
01/10/2022
|
THANKA K
|
1605013004WL048403
|
THANKA K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339448056
|
|
THANKA K
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-014/155
(Peruvalloor)
|
1605013004NRG23260920220597633
|
01/10/2022
|
KAMALA
|
1605013004WL048403
|
KAMALA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5339448060
|
|
KAMALA T
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-014/177
(Peruvalloor)
|
1605013004NRG23260920220597634
|
01/10/2022
|
KARTHYAYANI T
|
1605013004WL048403
|
KARTHYAYANI T
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5339448065
|
|
KARTHYAYANI T
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-014/184
(Peruvalloor)
|
1605013004NRG23260920220597636
|
01/10/2022
|
THANKA
|
1605013004WL048403
|
THANKA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5339448063
|
|
THANKA
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-014/2
(Peruvalloor)
|
1605013004NRG23260920220597637
|
01/10/2022
|
KARTHYAYANI
|
1605013004WL048403
|
KARTHYAYANI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5339448069
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-014/229
(Peruvalloor)
|
1605013004NRG23260920220597638
|
01/10/2022
|
RADIKA
|
1605013004WL048403
|
RADIKA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339448066
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-014/28
(Peruvalloor)
|
1605013004NRG23260920220597640
|
01/10/2022
|
KARTHYAYANI K
|
1605013004WL048403
|
KARTHYAYANI K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339448059
|
|
KARTHYAYANI K
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-014/34
(Peruvalloor)
|
1605013004NRG23260920220597642
|
01/10/2022
|
THANKA C
|
1605013004WL048403
|
THANKA C
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339448061
|
|
THANKA C
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-014/46
(Peruvalloor)
|
1605013004NRG23260920220597643
|
01/10/2022
|
THANKA
|
1605013004WL048403
|
THANKA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5339448062
|
|
THANKA
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-014/57
(Peruvalloor)
|
1605013004NRG23260920220597644
|
01/10/2022
|
MINI
|
1605013004WL048403
|
MINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339448070
|
|
MINI
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-014/61
(Peruvalloor)
|
1605013004NRG23260920220597645
|
01/10/2022
|
THANKA
|
1605013004WL048403
|
THANKA
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
09/10/2022
|
|
5339448068
|
|
THANKA
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-014/64
(Peruvalloor)
|
1605013004NRG23260920220597646
|
01/10/2022
|
ANITHA
|
1605013004WL048403
|
ANITHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339448072
|
|
ANITHA
|
CANARA BANK(508532)
|
|
14
|
Thirurangadi
|
KL-05-013-004-014/68
(Peruvalloor)
|
1605013004NRG23260920220597647
|
01/10/2022
|
BABY
|
1605013004WL048403
|
BABY
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
09/10/2022
|
|
5339448058
|
|
BABY
|
CANARA BANK(508532)
|
|
15
|
Thirurangadi
|
KL-05-013-004-014/70
(Peruvalloor)
|
1605013004NRG23260920220597648
|
01/10/2022
|
SANTHA
|
1605013004WL048403
|
SANTHA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5339448067
|
|
SANTHA
|
CANARA BANK(508532)
|
|
16
|
Thirurangadi
|
KL-05-013-004-014/80
(Peruvalloor)
|
1605013004NRG23260920220597649
|
01/10/2022
|
RADAMANI
|
1605013004WL048403
|
RADAMANI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339448057
|
|
RADHA P
|
CANARA BANK(508532)
|
|
17
|
Thirurangadi
|
KL-05-013-004-017/114
(Peruvalloor)
|
1605013004NRG23260920220597650
|
01/10/2022
|
SARADA
|
1605013004WL048403
|
SARADA
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
09/10/2022
|
|
5339448064
|
|
SARADA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23947
|
23947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23947
|
23947
|
|
|
|
|
|
|
|