|
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-05-013-004-014/10
(Peruvalloor)
|
1605013004NRG23140320231227001
|
14/03/2023
|
NARAYANI
|
1605013004WL098264
|
NARAYANI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272421266
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-014/133
(Peruvalloor)
|
1605013004NRG23140320231227002
|
14/03/2023
|
VELAYUDHAN M
|
1605013004WL098264
|
VELAYUDHAN M
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272421256
|
|
VELAYUDHAN M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thirurangadi
|
KL-05-013-004-014/16
(Peruvalloor)
|
1605013004NRG23140320231227004
|
14/03/2023
|
CHINNA POLIYODATH
|
1605013004WL098264
|
CHINNA POLIYODATH
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272421264
|
|
CHINNA POLLIYODATH
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-014/184
(Peruvalloor)
|
1605013004NRG23140320231227005
|
14/03/2023
|
THANKA
|
1605013004WL098264
|
THANKA
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272421259
|
|
THANKA
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-014/189
(Peruvalloor)
|
1605013004NRG23140320231227006
|
14/03/2023
|
SAINABA
|
1605013004WL098264
|
SAINABA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272421260
|
|
SAINABA
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-014/2
(Peruvalloor)
|
1605013004NRG23140320231227007
|
14/03/2023
|
KARTHYAYANI
|
1605013004WL098264
|
KARTHYAYANI
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272421263
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-014/222
(Peruvalloor)
|
1605013004NRG23140320231227008
|
14/03/2023
|
SOUMINI THERUVATH
|
1605013004WL098264
|
SOUMINI THERUVATH
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272421254
|
|
SOUMINI THERUVATH
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-014/236
(Peruvalloor)
|
1605013004NRG23140320231227009
|
14/03/2023
|
SOUDA
|
1605013004WL098264
|
SOUDA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272421258
|
|
SOUDA M
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-014/279
(Peruvalloor)
|
1605013004NRG23140320231227010
|
14/03/2023
|
SUBRAHMANIAN
|
1605013004WL098264
|
SUBRAHMANIAN
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272421262
|
|
SUBRAMANIANMUTHALAVEETTIL
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
10
|
Thirurangadi
|
KL-05-013-004-014/29
(Peruvalloor)
|
1605013004NRG23140320231227011
|
14/03/2023
|
JAISHI
|
1605013004WL098264
|
JAISHI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272421267
|
|
JAISHI
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-014/290
(Peruvalloor)
|
1605013004NRG23140320231227012
|
14/03/2023
|
SHANTHA
|
1605013004WL098264
|
SHANTHA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272421261
|
|
SANTHA T
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-014/36
(Peruvalloor)
|
1605013004NRG23140320231227013
|
14/03/2023
|
MINI P
|
1605013004WL098264
|
MINI P
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272421255
|
|
MINI
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-014/40
(Peruvalloor)
|
1605013004NRG23140320231227014
|
14/03/2023
|
SAVITHRI C
|
1605013004WL098264
|
SAVITHRI C
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272421252
|
|
SAVITHRI C
|
CANARA BANK(508532)
|
|
14
|
Thirurangadi
|
KL-05-013-004-014/56
(Peruvalloor)
|
1605013004NRG23140320231227015
|
14/03/2023
|
SARASWATHI P
|
1605013004WL098264
|
SARASWATHI P
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272421268
|
|
SARASWATHI PANANGADAN
|
CANARA BANK(508532)
|
|
15
|
Thirurangadi
|
KL-05-013-004-014/8
(Peruvalloor)
|
1605013004NRG23140320231227016
|
14/03/2023
|
SUNITHA.T.P
|
1605013004WL098264
|
SUNITHA.T.P
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272421257
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
16
|
Thirurangadi
|
KL-05-013-004-014/90
(Peruvalloor)
|
1605013004NRG23140320231227017
|
14/03/2023
|
VALSALA
|
1605013004WL098264
|
VALSALA
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272421265
|
|
VALSALA
|
CANARA BANK(508532)
|
|
17
|
Thirurangadi
|
KL-05-013-004-016/1
(Peruvalloor)
|
1605013004NRG23140320231227018
|
14/03/2023
|
KALLYANI
|
1605013004WL098264
|
KALLYANI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272421253
|
|
KALYANI MC
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|