|
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-05-013-004-007/113
(Peruvalloor)
|
1605013004NRG23040120231056871
|
06/01/2023
|
JANAKI
|
1605013004WL081627
|
JANAKI
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306935864
|
|
JANAKI
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-007/17
(Peruvalloor)
|
1605013004NRG23040120231056872
|
06/01/2023
|
KALYANI
|
1605013004WL081627
|
KALYANI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306935876
|
|
KALYANI
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-007/3
(Peruvalloor)
|
1605013004NRG23040120231056874
|
06/01/2023
|
AMMUKUTTY VK
|
1605013004WL081627
|
AMMUKUTTY VK
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306935869
|
|
AMMUKUTTY VK
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-007/30
(Peruvalloor)
|
1605013004NRG23040120231056875
|
06/01/2023
|
SAFIYA C
|
1605013004WL081627
|
SAFIYA C
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306935870
|
|
SAFIYA C
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-007/32
(Peruvalloor)
|
1605013004NRG23040120231056876
|
06/01/2023
|
CHANDRAMATHI
|
1605013004WL081627
|
CHANDRAMATHI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306935873
|
|
CHANDRAMATHI
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-007/36
(Peruvalloor)
|
1605013004NRG23040120231056877
|
06/01/2023
|
JANU
|
1605013004WL081627
|
JANU
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306935875
|
|
JANU
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-007/39
(Peruvalloor)
|
1605013004NRG23040120231056878
|
06/01/2023
|
BABY
|
1605013004WL081627
|
BABY
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306935877
|
|
BABY
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-007/46
(Peruvalloor)
|
1605013004NRG23040120231056879
|
06/01/2023
|
KARTHYAYANI
|
1605013004WL081627
|
KARTHYAYANI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306935874
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-007/74
(Peruvalloor)
|
1605013004NRG23040120231056880
|
06/01/2023
|
BINI
|
1605013004WL081627
|
BINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306935863
|
|
BINI M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thirurangadi
|
KL-05-013-004-007/75
(Peruvalloor)
|
1605013004NRG23040120231056881
|
06/01/2023
|
SUMATHI
|
1605013004WL081627
|
SUMATHI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306935862
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-007/77
(Peruvalloor)
|
1605013004NRG23040120231056882
|
06/01/2023
|
SAROJINI
|
1605013004WL081627
|
SAROJINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306935861
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thirurangadi
|
KL-05-013-004-007/80
(Peruvalloor)
|
1605013004NRG23040120231056883
|
06/01/2023
|
SARADA
|
1605013004WL081627
|
SARADA
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306935860
|
|
SARADA
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-007/81
(Peruvalloor)
|
1605013004NRG23040120231056884
|
06/01/2023
|
Thanka
|
1605013004WL081627
|
Thanka
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306935868
|
|
THANKA K
|
CANARA BANK(508532)
|
|
14
|
Thirurangadi
|
KL-05-013-004-007/84
(Peruvalloor)
|
1605013004NRG23040120231056885
|
06/01/2023
|
AMMINI
|
1605013004WL081627
|
AMMINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306935867
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thirurangadi
|
KL-05-013-004-007/93
(Peruvalloor)
|
1605013004NRG23040120231056886
|
06/01/2023
|
SUNITHA
|
1605013004WL081627
|
SUNITHA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306935865
|
|
SUNITHA T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thirurangadi
|
KL-05-013-004-007/98
(Peruvalloor)
|
1605013004NRG23040120231056887
|
06/01/2023
|
NIMSHI
|
1605013004WL081627
|
NIMSHI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306935859
|
|
NIMSHI K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thirurangadi
|
KL-05-013-004-009/164
(Peruvalloor)
|
1605013004NRG23040120231056888
|
06/01/2023
|
RAJANI K P
|
1605013004WL081627
|
RAJANI K P
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306935872
|
|
RAJANI K P
|
CANARA BANK(508532)
|
|
18
|
Thirurangadi
|
KL-05-013-004-009/174
(Peruvalloor)
|
1605013004NRG23040120231056889
|
06/01/2023
|
KAKKI
|
1605013004WL081627
|
KAKKI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306935871
|
|
KAKKI K AS KARTHAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27057
|
27057
|
|
|
|
|
|
|
|
|
19
|
Thirurangadi
|
KL-05-013-004-007/246
(Peruvalloor)
|
1605013004NRG23040120231056873
|
06/01/2023
|
SUNITHA
|
1605013004WL081627
|
SUNITHA
|
00657
|
KLGB0040667
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306935866
|
|
SUNITHA MP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28612
|
28612
|
|
|
|
|
|
|
|