|
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-05-013-004-007/106
(Peruvalloor)
|
1605013004NRG23030120231048248
|
06/01/2023
|
KARTHYAYANI
|
1605013004WL080965
|
KARTHYAYANI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306934460
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-007/16
(Peruvalloor)
|
1605013004NRG23030120231048249
|
06/01/2023
|
BINDU
|
1605013004WL080965
|
BINDU
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306934455
|
|
BINDU
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-007/18
(Peruvalloor)
|
1605013004NRG23030120231048250
|
06/01/2023
|
SANTHA KUMARI K
|
1605013004WL080965
|
SANTHA KUMARI K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306934452
|
|
SANTHA KUMARI K
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-007/19
(Peruvalloor)
|
1605013004NRG23030120231048251
|
06/01/2023
|
AMMU
|
1605013004WL080965
|
AMMU
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306934454
|
|
AMMU
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-007/214
(Peruvalloor)
|
1605013004NRG23030120231048254
|
06/01/2023
|
VASANTHA KUMARI
|
1605013004WL080965
|
VASANTHA KUMARI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306934464
|
|
VASANTHA KUMARI A K
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-007/35
(Peruvalloor)
|
1605013004NRG23030120231048257
|
06/01/2023
|
SREEJA P
|
1605013004WL080965
|
SREEJA P
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306934457
|
|
MRS SREEJA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thirurangadi
|
KL-05-013-004-007/38
(Peruvalloor)
|
1605013004NRG23030120231048258
|
06/01/2023
|
SREEJA
|
1605013004WL080965
|
SREEJA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306934458
|
|
SREEJA
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-007/40
(Peruvalloor)
|
1605013004NRG23030120231048259
|
06/01/2023
|
PRASANNA T
|
1605013004WL080965
|
PRASANNA T
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306934456
|
|
PRASANNA T
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-007/8
(Peruvalloor)
|
1605013004NRG23030120231048261
|
06/01/2023
|
KOTTIKUTTY
|
1605013004WL080965
|
KOTTIKUTTY
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306934453
|
|
KOTTIKUTTY
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-009/121
(Peruvalloor)
|
1605013004NRG23030120231048262
|
06/01/2023
|
SINDHU
|
1605013004WL080965
|
SINDHU
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306934459
|
|
SINDHU A P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18660
|
18660
|
|
|
|
|
|
|
|
|
11
|
Thirurangadi
|
KL-05-013-004-007/190
(Peruvalloor)
|
1605013004NRG23030120231048252
|
06/01/2023
|
MANJUSHA
|
1605013004WL080965
|
MANJUSHA
|
00657
|
KLGB0040667
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306934461
|
|
MANJUSAHA KC
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thirurangadi
|
KL-05-013-004-007/212
(Peruvalloor)
|
1605013004NRG23030120231048253
|
06/01/2023
|
BINDU
|
1605013004WL080965
|
BINDU
|
00657
|
KLGB0040667
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306934463
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thirurangadi
|
KL-05-013-004-007/253
(Peruvalloor)
|
1605013004NRG23030120231048256
|
06/01/2023
|
VIJITHA
|
1605013004WL080965
|
VIJITHA
|
00657
|
KLGB0040667
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306934462
|
|
VIJITHA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24258
|
24258
|
|
|
|
|
|
|
|