|
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-05-013-004-001/57
(Peruvalloor)
|
1605013004NRG22300320221280753
|
02/04/2022
|
RAGHAVAN MK
|
1605013004WL090611
|
RAGHAVAN MK
|
00078
|
CNRB0001697
|
296
|
296
|
Processed
|
06/05/2022
|
|
0917343725
|
|
RAGHAVAN MK
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-002/12
(Peruvalloor)
|
1605013004NRG22300320221280754
|
02/04/2022
|
MATHA alias MADHAVI
|
1605013004WL090611
|
MATHA alias MADHAVI
|
00078
|
CNRB0001697
|
296
|
296
|
Processed
|
06/05/2022
|
|
0917343724
|
|
MATHA ALIAS MADHAVI
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-002/13
(Peruvalloor)
|
1605013004NRG22300320221280755
|
02/04/2022
|
SHEREEFA
|
1605013004WL090611
|
SHEREEFA
|
00078
|
CNRB0001697
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0917343733
|
|
SHEREEFA CHERUVATH
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-002/190
(Peruvalloor)
|
1605013004NRG22300320221280756
|
02/04/2022
|
SHEEJA PREMLAL
|
1605013004WL090611
|
SHEEJA PREMLAL
|
00078
|
CNRB0001697
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0917343735
|
|
SHEEJA P
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-002/197
(Peruvalloor)
|
1605013004NRG22300320221280757
|
02/04/2022
|
SAJITHA
|
1605013004WL090611
|
SAJITHA
|
00078
|
CNRB0001697
|
296
|
296
|
Processed
|
06/05/2022
|
|
0917343730
|
|
SAJITHA ODA
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-002/37
(Peruvalloor)
|
1605013004NRG22300320221280761
|
02/04/2022
|
YESODA
|
1605013004WL090611
|
YESODA
|
00078
|
CNRB0001697
|
592
|
592
|
Processed
|
06/05/2022
|
|
0917343731
|
|
YESODA
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-002/40
(Peruvalloor)
|
1605013004NRG22300320221280762
|
02/04/2022
|
THANKA A
|
1605013004WL090611
|
THANKA A
|
00078
|
CNRB0001697
|
296
|
296
|
Processed
|
06/05/2022
|
|
0917343728
|
|
THANKA A
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-002/41
(Peruvalloor)
|
1605013004NRG22300320221280763
|
02/04/2022
|
SOBHA T
|
1605013004WL090611
|
SOBHA T
|
00078
|
CNRB0001697
|
592
|
592
|
Processed
|
06/05/2022
|
|
0917343727
|
|
SOBHA T
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-002/6
(Peruvalloor)
|
1605013004NRG22300320221280764
|
02/04/2022
|
MEENAKSHI
|
1605013004WL090611
|
MEENAKSHI
|
00078
|
CNRB0001697
|
592
|
592
|
Processed
|
06/05/2022
|
|
0917343732
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-002/74
(Peruvalloor)
|
1605013004NRG22300320221280765
|
02/04/2022
|
SAHIRA
|
1605013004WL090611
|
SAHIRA
|
00078
|
CNRB0001697
|
296
|
296
|
Processed
|
06/05/2022
|
|
0917343729
|
|
SAHIRA SHAHUL HAMEED
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thirurangadi
|
KL-05-013-004-002/82
(Peruvalloor)
|
1605013004NRG22300320221280766
|
02/04/2022
|
MAIMOONA
|
1605013004WL090611
|
MAIMOONA
|
00078
|
CNRB0001697
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0917343726
|
|
MAIMOONA T C
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-002/85
(Peruvalloor)
|
1605013004NRG22300320221280767
|
02/04/2022
|
VILASINI
|
1605013004WL090611
|
VILASINI
|
00078
|
CNRB0001697
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0917343734
|
|
VILASINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10064
|
10064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10064
|
10064
|
|
|
|
|
|
|
|