|
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-05-013-004-016/10
(Peruvalloor)
|
1605013004NRG23140320231232963
|
14/03/2023
|
JANAKI
|
1605013004WL098409
|
JANAKI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272585770
|
|
JANAKI
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-016/11
(Peruvalloor)
|
1605013004NRG23140320231232964
|
14/03/2023
|
GEETHA V P
|
1605013004WL098409
|
GEETHA V P
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272585771
|
|
GEETHA V P
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-016/14
(Peruvalloor)
|
1605013004NRG23140320231232965
|
14/03/2023
|
CHAKKIKUTTY C
|
1605013004WL098409
|
CHAKKIKUTTY C
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272585764
|
|
CHAKKIKUTTY C
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-016/17
(Peruvalloor)
|
1605013004NRG23140320231232966
|
14/03/2023
|
SUBRAMANIAN
|
1605013004WL098409
|
SUBRAMANIAN
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272585767
|
|
SUBRAMANIAN
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-016/188
(Peruvalloor)
|
1605013004NRG23140320231232968
|
14/03/2023
|
Gopalan
|
1605013004WL098409
|
Gopalan
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272585768
|
|
Mr. K.P. GOPALAN
|
INDIAN BANK(607105)
|
|
6
|
Thirurangadi
|
KL-05-013-004-016/20
(Peruvalloor)
|
1605013004NRG23140320231232969
|
14/03/2023
|
AMMU
|
1605013004WL098409
|
AMMU
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272585769
|
|
AMMU
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-016/21
(Peruvalloor)
|
1605013004NRG23140320231232970
|
14/03/2023
|
KARIKUTTY P
|
1605013004WL098409
|
KARIKUTTY P
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272585765
|
|
KARIKUTTY P
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-016/23
(Peruvalloor)
|
1605013004NRG23140320231232971
|
14/03/2023
|
SARADHA M
|
1605013004WL098409
|
SARADHA M
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272585763
|
|
SARADHA M
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-016/25
(Peruvalloor)
|
1605013004NRG23140320231232972
|
14/03/2023
|
CHANDRAN
|
1605013004WL098409
|
CHANDRAN
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272585772
|
|
CHANDRAN
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-016/29
(Peruvalloor)
|
1605013004NRG23140320231232973
|
14/03/2023
|
MUNDIKUTTY
|
1605013004WL098409
|
MUNDIKUTTY
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272585766
|
|
MUNDIKUTTY K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|