|
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-05-011-004-003/23
(Peruvalloor)
|
1605013004NRG23050520220037354
|
05/05/2022
|
RADHAMANI
|
1605013004WL005764
|
RADHAMANI
|
00078
|
CNRB0001049
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271551722
|
|
RADHAMANI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-004-002/180
(Peruvalloor)
|
1605013004NRG23050520220037373
|
05/05/2022
|
SAFVAN P
|
1605013004WL005774
|
SAFVAN P
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271551724
|
|
MR SAFVAN P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thirurangadi
|
KL-05-013-004-002/180
(Peruvalloor)
|
1605013004NRG23290420220028997
|
05/05/2022
|
SAFVAN P
|
1605013004WL004574
|
SAFVAN P
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271551725
|
|
MR SAFVAN P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thirurangadi
|
KL-05-013-004-002/96
(Peruvalloor)
|
1605013004NRG23050520220037120
|
05/05/2022
|
ABDUL ASEES
|
1605013004WL005733
|
ABDUL ASEES
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271551723
|
|
ABDUL AZEEZ M.K .
|
MANJERI CO OPERATIVE URBAN BANK LTD(508964)
|
|
5
|
Thirurangadi
|
KL-05-013-004-004/172
(Peruvalloor)
|
1605013004NRG23050520220037212
|
05/05/2022
|
SHANITHA
|
1605013004WL005742
|
SHANITHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Rejected
|
16/05/2022
|
|
1271551726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Thirurangadi
|
KL-05-013-004-004/174
(Peruvalloor)
|
1605013004NRG23050520220037214
|
05/05/2022
|
NISHA
|
1605013004WL005742
|
NISHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271551727
|
|
NISHA
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-004/71
(Peruvalloor)
|
1605013004NRG23050520220037215
|
05/05/2022
|
SATHI
|
1605013004WL005742
|
SATHI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271551719
|
|
SATHI
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-004/75
(Peruvalloor)
|
1605013004NRG23050520220037216
|
05/05/2022
|
LEENA
|
1605013004WL005742
|
LEENA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271551734
|
|
LEENA
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-004/76
(Peruvalloor)
|
1605013004NRG23050520220037217
|
05/05/2022
|
THANKAMANI
|
1605013004WL005742
|
THANKAMANI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271551735
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-008/166
(Peruvalloor)
|
1605013004NRG23050520220037253
|
05/05/2022
|
THIRALA A P
|
1605013004WL005745
|
THIRALA A P
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271551720
|
|
THIRALA A P
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-008/41
(Peruvalloor)
|
1605013004NRG23050520220037254
|
05/05/2022
|
DAKSHAYANI
|
1605013004WL005745
|
DAKSHAYANI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271551731
|
|
DAKSHAYANI
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-008/42
(Peruvalloor)
|
1605013004NRG23050520220037256
|
05/05/2022
|
LAKSHMI
|
1605013004WL005745
|
LAKSHMI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271551729
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thirurangadi
|
KL-05-013-004-008/46
(Peruvalloor)
|
1605013004NRG23050520220037386
|
05/05/2022
|
SOBHA
|
1605013004WL005780
|
SOBHA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1271551730
|
|
SOBHA
|
CANARA BANK(508532)
|
|
14
|
Thirurangadi
|
KL-05-013-004-010/11
(Peruvalloor)
|
1605013004NRG23050520220037379
|
05/05/2022
|
LAKSHMI P
|
1605013004WL005777
|
LAKSHMI P
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271551728
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
15
|
Thirurangadi
|
KL-05-013-004-010/12
(Peruvalloor)
|
1605013004NRG23050520220037380
|
05/05/2022
|
VALSALA
|
1605013004WL005777
|
VALSALA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271551733
|
|
VALSALA
|
CANARA BANK(508532)
|
|
16
|
Thirurangadi
|
KL-05-013-004-010/13
(Peruvalloor)
|
1605013004NRG23050520220037382
|
05/05/2022
|
ANITHA
|
1605013004WL005777
|
ANITHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271551732
|
|
ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27368
|
27368
|
|
|
|
|
|
|
|
|
17
|
Thirurangadi
|
KL-05-013-004-008/42
(Peruvalloor)
|
1605013004NRG23050520220037255
|
05/05/2022
|
CHANDRAN
|
1605013004WL005745
|
CHANDRAN
|
00657
|
KLGB0040159
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271551721
|
|
CHANDRAN T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31100
|
31100
|
|
|
|
|
|
|
|