|
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-05-013-004-014/15
(Peruvalloor)
|
1605013004NRG23260920220597574
|
01/10/2022
|
SARASWATHY
|
1605013004WL048398
|
SARASWATHY
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5339274533
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-014/234
(Peruvalloor)
|
1605013004NRG23260920220597578
|
01/10/2022
|
SHARADA
|
1605013004WL048398
|
SHARADA
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
09/10/2022
|
|
5339274526
|
|
SARADA
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-014/236
(Peruvalloor)
|
1605013004NRG23260920220597579
|
01/10/2022
|
SOUDA
|
1605013004WL048398
|
SOUDA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5339274525
|
|
SOUDA M
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-014/24
(Peruvalloor)
|
1605013004NRG23260920220597580
|
01/10/2022
|
SOBANA
|
1605013004WL048398
|
SOBANA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5339274530
|
|
SOBANA
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-014/249
(Peruvalloor)
|
1605013004NRG23260920220597581
|
01/10/2022
|
SAROJINI
|
1605013004WL048398
|
SAROJINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339274527
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-014/25
(Peruvalloor)
|
1605013004NRG23260920220597582
|
01/10/2022
|
NADICHI
|
1605013004WL048398
|
NADICHI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5339274534
|
|
NADICHI
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-014/27
(Peruvalloor)
|
1605013004NRG23260920220597583
|
01/10/2022
|
DEVAYANI
|
1605013004WL048398
|
DEVAYANI
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
09/10/2022
|
|
5339274524
|
|
DEVAYANI
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-014/29
(Peruvalloor)
|
1605013004NRG23260920220597584
|
01/10/2022
|
JAISHI
|
1605013004WL048398
|
JAISHI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
09/10/2022
|
|
5339274535
|
|
JAISHI
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-014/30
(Peruvalloor)
|
1605013004NRG23260920220597585
|
01/10/2022
|
SAROJINI
|
1605013004WL048398
|
SAROJINI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5339274531
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-014/31
(Peruvalloor)
|
1605013004NRG23260920220597586
|
01/10/2022
|
SANTHA K
|
1605013004WL048398
|
SANTHA K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339274522
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-014/32
(Peruvalloor)
|
1605013004NRG23260920220597588
|
01/10/2022
|
SAROJINI
|
1605013004WL048398
|
SAROJINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339274529
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-014/36
(Peruvalloor)
|
1605013004NRG23260920220597589
|
01/10/2022
|
MINI P
|
1605013004WL048398
|
MINI P
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339274523
|
|
MINI P
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-014/38
(Peruvalloor)
|
1605013004NRG23260920220597590
|
01/10/2022
|
YASHODA
|
1605013004WL048398
|
YASHODA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339274537
|
|
YASODA
|
CANARA BANK(508532)
|
|
14
|
Thirurangadi
|
KL-05-013-004-014/72
(Peruvalloor)
|
1605013004NRG23260920220597592
|
01/10/2022
|
CHINNA P
|
1605013004WL048398
|
CHINNA P
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5339274528
|
|
CHINNA
|
CANARA BANK(508532)
|
|
15
|
Thirurangadi
|
KL-05-013-004-014/9
(Peruvalloor)
|
1605013004NRG23260920220597593
|
01/10/2022
|
DEVAKI
|
1605013004WL048398
|
DEVAKI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339274536
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
16
|
Thirurangadi
|
KL-05-013-004-014/90
(Peruvalloor)
|
1605013004NRG23260920220597594
|
01/10/2022
|
VALSALA
|
1605013004WL048398
|
VALSALA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5339274532
|
|
VALSALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23014
|
23014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23014
|
23014
|
|
|
|
|
|
|
|