|
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-05-013-007-013/17
(Vallikkunnu)
|
1605013007NRG23020820220392105
|
02/08/2022
|
PADMINI
|
1605013007WL034682
|
PADMINI
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3899825540
|
|
PADMINI
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-007-013/18
(Vallikkunnu)
|
1605013007NRG23020820220392106
|
02/08/2022
|
CHANDRAMATHI
|
1605013007WL034682
|
CHANDRAMATHI
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3899825541
|
|
CHANDRAMATHI
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-007-013/20
(Vallikkunnu)
|
1605013007NRG23020820220392107
|
02/08/2022
|
KALI
|
1605013007WL034682
|
KALI
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3899825537
|
|
KALI
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-007-013/22
(Vallikkunnu)
|
1605013007NRG23020820220392108
|
02/08/2022
|
SUBASHINI
|
1605013007WL034682
|
SUBASHINI
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3899825542
|
|
SUBASHINI
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-007-013/27
(Vallikkunnu)
|
1605013007NRG23020820220392109
|
02/08/2022
|
DEVAKI K N
|
1605013007WL034682
|
DEVAKI K N
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3899825538
|
|
DEVAKI K N
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-007-013/352
(Vallikkunnu)
|
1605013007NRG23020820220392111
|
02/08/2022
|
SOUMINI
|
1605013007WL034682
|
SOUMINI
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3899825545
|
|
SOUMINI K
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-007-013/39
(Vallikkunnu)
|
1605013007NRG23020820220392112
|
02/08/2022
|
BABY
|
1605013007WL034682
|
BABY
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3899825543
|
|
BABY P
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-007-013/396
(Vallikkunnu)
|
1605013007NRG23020820220392113
|
02/08/2022
|
RADHA
|
1605013007WL034682
|
RADHA
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3899825539
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thirurangadi
|
KL-05-013-007-013/79
(Vallikkunnu)
|
1605013007NRG23020820220392115
|
02/08/2022
|
SAKUNTHALA
|
1605013007WL034682
|
SAKUNTHALA
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3899825544
|
|
SAKUNTHALA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
10
|
Thirurangadi
|
KL-05-013-007-013/149
(Vallikkunnu)
|
1605013007NRG23020820220392104
|
02/08/2022
|
AMBUJAKSHI
|
1605013007WL034682
|
AMBUJAKSHI
|
00415
|
SBIN0070555
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3899825547
|
|
MRS AMBUJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
11
|
Thirurangadi
|
KL-05-013-007-013/351
(Vallikkunnu)
|
1605013007NRG23020820220392110
|
02/08/2022
|
MAIDHILI
|
1605013007WL034682
|
MAIDHILI
|
00657
|
KLGB0040119
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3899825546
|
|
MAITHILY N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|