|
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-05-013-004-009/39
(Peruvalloor)
|
1605013004NRG23050920220540066
|
06/09/2022
|
RABIYA AK
|
1605013004WL044212
|
RABIYA AK
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129313441
|
|
RABIYA AK
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-010/10
(Peruvalloor)
|
1605013004NRG23050920220540067
|
06/09/2022
|
THANKA. P
|
1605013004WL044212
|
THANKA. P
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129313437
|
|
THANKA P
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-010/14
(Peruvalloor)
|
1605013004NRG23050920220540068
|
06/09/2022
|
VATHSALA
|
1605013004WL044212
|
VATHSALA
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129313445
|
|
VATHSALA
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-010/16
(Peruvalloor)
|
1605013004NRG23050920220540069
|
06/09/2022
|
LEELAVATHI K
|
1605013004WL044212
|
LEELAVATHI K
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129313444
|
|
LEELAVATHI K
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Thirurangadi
|
KL-05-013-004-010/18
(Peruvalloor)
|
1605013004NRG23050920220540071
|
06/09/2022
|
SARADA K V
|
1605013004WL044212
|
SARADA K V
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129313443
|
|
SARADA K V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thirurangadi
|
KL-05-013-004-010/20
(Peruvalloor)
|
1605013004NRG23050920220540072
|
06/09/2022
|
KANAKAKUMARI P K
|
1605013004WL044212
|
KANAKAKUMARI P K
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129313439
|
|
KANAKAKUMARI P K
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-010/21
(Peruvalloor)
|
1605013004NRG23050920220540073
|
06/09/2022
|
MINI
|
1605013004WL044212
|
MINI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129313440
|
|
MINI
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-010/24
(Peruvalloor)
|
1605013004NRG23050920220540074
|
06/09/2022
|
DAKSHAYANI M
|
1605013004WL044212
|
DAKSHAYANI M
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129313447
|
|
DAKSHAYANI M
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-010/26
(Peruvalloor)
|
1605013004NRG23050920220540075
|
06/09/2022
|
THANKA M
|
1605013004WL044212
|
THANKA M
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129313448
|
|
THANKA M
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-010/27
(Peruvalloor)
|
1605013004NRG23050920220540076
|
06/09/2022
|
JANAKI P
|
1605013004WL044212
|
JANAKI P
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129313446
|
|
JANAKI P
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-010/5
(Peruvalloor)
|
1605013004NRG23050920220540077
|
06/09/2022
|
BABY K
|
1605013004WL044212
|
BABY K
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129313442
|
|
BABY K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thirurangadi
|
KL-05-013-004-010/8
(Peruvalloor)
|
1605013004NRG23050920220540078
|
06/09/2022
|
SATHI C
|
1605013004WL044212
|
SATHI C
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129313438
|
|
SATHI C
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-010/82
(Peruvalloor)
|
1605013004NRG23050920220540079
|
06/09/2022
|
SAROJINI
|
1605013004WL044212
|
SAROJINI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129313449
|
|
SAROJINI P M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|