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-05-013-004-010/23 (Peruvalloor)
|
1605013004NRG23130620220157612
|
14/06/2022
|
SUMATHI P
|
1605013004WL017903
|
SUMATHI P
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365726214
|
|
SUMATHI P
|
CANARA BANK(508532)
|
2
|
Thirurangadi
|
KL-05-013-004-012/76 (Peruvalloor)
|
1605013004NRG23130620220157605
|
14/06/2022
|
NIRMALA
|
1605013004WL017901
|
NIRMALA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365726216
|
|
NIRMALA
|
CANARA BANK(508532)
|
3
|
Thirurangadi
|
KL-05-013-004-014/186 (Peruvalloor)
|
1605013004NRG23130620220157606
|
14/06/2022
|
REENA SHAIJU
|
1605013004WL017901
|
REENA SHAIJU
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365726217
|
|
REENA SHAIJU
|
CANARA BANK(508532)
|
4
|
Thirurangadi
|
KL-05-013-004-014/68 (Peruvalloor)
|
1605013004NRG23130620220157608
|
14/06/2022
|
BABY
|
1605013004WL017901
|
BABY
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365726215
|
|
BABY
|
CANARA BANK(508532)
|
5
|
Thirurangadi
|
KL-05-013-004-018/146 (Peruvalloor)
|
1605013004NRG23130620220157614
|
14/06/2022
|
SOUDA
|
1605013004WL017904
|
SOUDA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365726218
|
|
SOUDA
|
CANARA BANK(508532)
|
6
|
Thirurangadi
|
KL-05-013-004-018/4 (Peruvalloor)
|
1605013004NRG23130620220157617
|
14/06/2022
|
SARADA
|
1605013004WL017904
|
SARADA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2365726219
|
|
SARADA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|