|
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-05-013-004-013/11
(Peruvalloor)
|
1605013004NRG23040520220032551
|
05/05/2022
|
MUNDIKUTTY
|
1605013004WL005025
|
MUNDIKUTTY
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
17/05/2022
|
|
1271661519
|
|
MUNDIKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Thirurangadi
|
KL-05-013-004-013/114
(Peruvalloor)
|
1605013004NRG23040520220032552
|
05/05/2022
|
P.SAUMINI
|
1605013004WL005025
|
P.SAUMINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271661513
|
|
P SAUMINI 37
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-013/12
(Peruvalloor)
|
1605013004NRG23040520220032553
|
05/05/2022
|
SREEJA
|
1605013004WL005025
|
SREEJA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1271661517
|
|
SREEJA
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-013/149
(Peruvalloor)
|
1605013004NRG23040520220032554
|
05/05/2022
|
KUNHIPENNU
|
1605013004WL005025
|
KUNHIPENNU
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271661515
|
|
KUNHI PENNU
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-013/169
(Peruvalloor)
|
1605013004NRG23040520220032556
|
05/05/2022
|
AMBIKA
|
1605013004WL005025
|
AMBIKA
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
16/05/2022
|
|
1271661507
|
|
AMBIKA P
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-013/17
(Peruvalloor)
|
1605013004NRG23040520220032557
|
05/05/2022
|
CHEERU
|
1605013004WL005025
|
CHEERU
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
17/05/2022
|
|
1271661520
|
|
CHEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Thirurangadi
|
KL-05-013-004-013/20
(Peruvalloor)
|
1605013004NRG23040520220032559
|
05/05/2022
|
DEVAYANI..V.V
|
1605013004WL005025
|
DEVAYANI..V.V
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271661514
|
|
DEVAYANI V V
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-013/22
(Peruvalloor)
|
1605013004NRG23040520220032560
|
05/05/2022
|
CHINNA
|
1605013004WL005025
|
CHINNA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1271661509
|
|
CHINNA
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-013/25
(Peruvalloor)
|
1605013004NRG23040520220032561
|
05/05/2022
|
SANTHA
|
1605013004WL005025
|
SANTHA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1271661518
|
|
SANTHA
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-013/28
(Peruvalloor)
|
1605013004NRG23040520220032562
|
05/05/2022
|
DEVAKI P
|
1605013004WL005025
|
DEVAKI P
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1271661516
|
|
DEVAKI P
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-013/32
(Peruvalloor)
|
1605013004NRG23040520220032563
|
05/05/2022
|
MUNDIKUTTY PM
|
1605013004WL005025
|
MUNDIKUTTY PM
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271661508
|
|
MUNDIKUTTY PM
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-013/4
(Peruvalloor)
|
1605013004NRG23040520220032565
|
05/05/2022
|
SANTHA P
|
1605013004WL005025
|
SANTHA P
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
17/05/2022
|
|
1271661512
|
|
SANTHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Thirurangadi
|
KL-05-013-004-013/7
(Peruvalloor)
|
1605013004NRG23040520220032566
|
05/05/2022
|
KUNHIKARICHI P
|
1605013004WL005025
|
KUNHIKARICHI P
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271661510
|
|
KUNHIKARICHI P
|
CANARA BANK(508532)
|
|
14
|
Thirurangadi
|
KL-05-013-004-013/9
(Peruvalloor)
|
1605013004NRG23040520220032567
|
05/05/2022
|
OMANA
|
1605013004WL005025
|
OMANA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1271661511
|
|
OMANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|