|
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-05-013-004-005/105
(Peruvalloor)
|
1605013004NRG23010820220383740
|
03/08/2022
|
SIDEEQ
|
1605013004WL034060
|
SIDEEQ
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
12/08/2022
|
|
3902170249
|
|
MR SIDHIQUE P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thirurangadi
|
KL-05-013-004-005/13
(Peruvalloor)
|
1605013004NRG23010820220383741
|
03/08/2022
|
BINDU
|
1605013004WL034060
|
BINDU
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
12/08/2022
|
|
3902170250
|
|
BINDU
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-005/16
(Peruvalloor)
|
1605013004NRG23010820220383742
|
03/08/2022
|
SAINABA K K
|
1605013004WL034060
|
SAINABA K K
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3902170252
|
|
SAINABA K K
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-005/18
(Peruvalloor)
|
1605013004NRG23010820220383743
|
03/08/2022
|
KARTIYAYANI
|
1605013004WL034060
|
KARTIYAYANI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902170251
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-005/23
(Peruvalloor)
|
1605013004NRG23010820220383746
|
03/08/2022
|
SOBHANA
|
1605013004WL034060
|
SOBHANA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902170253
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-005/25
(Peruvalloor)
|
1605013004NRG23010820220383747
|
03/08/2022
|
SAROJINI
|
1605013004WL034060
|
SAROJINI
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
12/08/2022
|
|
3902170256
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-005/28
(Peruvalloor)
|
1605013004NRG23010820220383748
|
03/08/2022
|
USHAKUMARI
|
1605013004WL034060
|
USHAKUMARI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902170257
|
|
VASU AK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-004-005/45
(Peruvalloor)
|
1605013004NRG23010820220383749
|
03/08/2022
|
SALINEEDEVI
|
1605013004WL034060
|
SALINEEDEVI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3902170255
|
|
SALINIDEVI K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thirurangadi
|
KL-05-013-004-005/47
(Peruvalloor)
|
1605013004NRG23010820220383750
|
03/08/2022
|
BINDU
|
1605013004WL034060
|
BINDU
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3902170254
|
|
BINDU
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-005/51
(Peruvalloor)
|
1605013004NRG23010820220383753
|
03/08/2022
|
AYSHA
|
1605013004WL034060
|
AYSHA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3902170258
|
|
AYSHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
11
|
Thirurangadi
|
KL-05-013-004-005/49
(Peruvalloor)
|
1605013004NRG23010820220383752
|
03/08/2022
|
ASEES
|
1605013004WL034060
|
ASEES
|
00657
|
KLGB0040667
|
622
|
622
|
Processed
|
12/08/2022
|
|
3902170259
|
|
ABDUL AZEEZ P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|