|
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-05-013-004-012/1
(Peruvalloor)
|
1605013004NRG23080820220418684
|
12/08/2022
|
THANKA A
|
1605013004WL036473
|
THANKA A
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118848924
|
|
THANKA A
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-012/24
(Peruvalloor)
|
1605013004NRG23080820220418685
|
12/08/2022
|
PANKAJAM
|
1605013004WL036473
|
PANKAJAM
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118848932
|
|
PANKAJAM
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-012/59
(Peruvalloor)
|
1605013004NRG23080820220418686
|
12/08/2022
|
VASANTHA
|
1605013004WL036473
|
VASANTHA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118848936
|
|
VASANTHA POLIYODAN
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-018/134
(Peruvalloor)
|
1605013004NRG23080820220418687
|
12/08/2022
|
SULOCHANA
|
1605013004WL036473
|
SULOCHANA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118848931
|
|
SULOCHANA P
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-018/4
(Peruvalloor)
|
1605013004NRG23080820220418689
|
12/08/2022
|
SARADA
|
1605013004WL036473
|
SARADA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118848935
|
|
SARADA
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-018/5
(Peruvalloor)
|
1605013004NRG23080820220418690
|
12/08/2022
|
SEETHA T
|
1605013004WL036473
|
SEETHA T
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118848928
|
|
SEETHA
|
GENERAL POST OFFICE(607245)
|
|
7
|
Thirurangadi
|
KL-05-013-004-018/7
(Peruvalloor)
|
1605013004NRG23080820220418691
|
12/08/2022
|
MINI T
|
1605013004WL036473
|
MINI T
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118848927
|
|
MINI T 27
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-019/10
(Peruvalloor)
|
1605013004NRG23080820220418692
|
12/08/2022
|
SANTHA
|
1605013004WL036473
|
SANTHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118848933
|
|
SANTHA
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-019/16
(Peruvalloor)
|
1605013004NRG23080820220418693
|
12/08/2022
|
JAMEELA AMBATT
|
1605013004WL036473
|
JAMEELA AMBATT
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118848929
|
|
JAMEELA AMBATT
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-019/3
(Peruvalloor)
|
1605013004NRG23080820220418694
|
12/08/2022
|
PRINGA C M
|
1605013004WL036473
|
PRINGA C M
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118848926
|
|
BPL.PRINGHA
|
GENERAL POST OFFICE(607245)
|
|
11
|
Thirurangadi
|
KL-05-013-004-019/4
(Peruvalloor)
|
1605013004NRG23080820220418695
|
12/08/2022
|
SAROGINI TP
|
1605013004WL036473
|
SAROGINI TP
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118848925
|
|
SAROGINI TP
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-019/5
(Peruvalloor)
|
1605013004NRG23080820220418696
|
12/08/2022
|
MUNDIKUTTY P M
|
1605013004WL036473
|
MUNDIKUTTY P M
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118848934
|
|
MUNDIKUTTY P M
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-019/9
(Peruvalloor)
|
1605013004NRG23080820220418697
|
12/08/2022
|
CHINNA
|
1605013004WL036473
|
CHINNA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118848930
|
|
CHINNA KP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20526
|
20526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|