|
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-05-013-004-009/39
(Peruvalloor)
|
1605013004NRG23290720220375002
|
03/08/2022
|
RABIYA AK
|
1605013004WL033516
|
RABIYA AK
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
12/08/2022
|
|
3902175166
|
|
RABIYA AK
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-010/10
(Peruvalloor)
|
1605013004NRG23290720220375003
|
03/08/2022
|
THANKA. P
|
1605013004WL033516
|
THANKA. P
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902175163
|
|
THANKA P
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-010/14
(Peruvalloor)
|
1605013004NRG23290720220375004
|
03/08/2022
|
VATHSALA
|
1605013004WL033516
|
VATHSALA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902175170
|
|
VATHSALA
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-010/16
(Peruvalloor)
|
1605013004NRG23290720220375005
|
03/08/2022
|
LEELAVATHI K
|
1605013004WL033516
|
LEELAVATHI K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902175169
|
|
LEELAVATHI K
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Thirurangadi
|
KL-05-013-004-010/18
(Peruvalloor)
|
1605013004NRG23290720220375007
|
03/08/2022
|
SARADA K V
|
1605013004WL033516
|
SARADA K V
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3902175168
|
|
SARADA K V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thirurangadi
|
KL-05-013-004-010/20
(Peruvalloor)
|
1605013004NRG23290720220375008
|
03/08/2022
|
KANAKAKUMARI P K
|
1605013004WL033516
|
KANAKAKUMARI P K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902175164
|
|
KANAKAKUMARI P K
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-010/21
(Peruvalloor)
|
1605013004NRG23290720220375009
|
03/08/2022
|
MINI
|
1605013004WL033516
|
MINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902175165
|
|
MINI
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-010/24
(Peruvalloor)
|
1605013004NRG23290720220375010
|
03/08/2022
|
DAKSHAYANI M
|
1605013004WL033516
|
DAKSHAYANI M
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902175172
|
|
DAKSHAYANI M
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-010/26
(Peruvalloor)
|
1605013004NRG23290720220375011
|
03/08/2022
|
THANKA M
|
1605013004WL033516
|
THANKA M
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902175173
|
|
THANKA M
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-010/27
(Peruvalloor)
|
1605013004NRG23290720220375012
|
03/08/2022
|
JANAKI P
|
1605013004WL033516
|
JANAKI P
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902175171
|
|
JANAKI P
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-010/30
(Peruvalloor)
|
1605013004NRG23290720220375013
|
03/08/2022
|
HYMAVATHY KUPPERI
|
1605013004WL033516
|
HYMAVATHY KUPPERI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902175174
|
|
HYMAVATHY B P
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-010/5
(Peruvalloor)
|
1605013004NRG23290720220375014
|
03/08/2022
|
BABY K
|
1605013004WL033516
|
BABY K
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3902175167
|
|
BABY K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thirurangadi
|
KL-05-013-004-010/82
(Peruvalloor)
|
1605013004NRG23290720220375015
|
03/08/2022
|
SAROJINI
|
1605013004WL033516
|
SAROJINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902175175
|
|
SAROJINI P M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21770
|
21770
|
|
|
|
|
|
|
|