|
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-05-013-004-008/1
(Peruvalloor)
|
1605013004NRG23131220220962985
|
15/12/2022
|
DEVAYANI
|
1605013004WL074499
|
DEVAYANI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260155113
|
|
DEVAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Thirurangadi
|
KL-05-013-004-008/10
(Peruvalloor)
|
1605013004NRG23131220220962986
|
15/12/2022
|
CHINNA
|
1605013004WL074499
|
CHINNA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260155106
|
|
CHINNA
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-008/145
(Peruvalloor)
|
1605013004NRG23131220220962987
|
15/12/2022
|
KAMALAM
|
1605013004WL074499
|
KAMALAM
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260155116
|
|
MRS KAMALAM N
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thirurangadi
|
KL-05-013-004-008/20
(Peruvalloor)
|
1605013004NRG23131220220962988
|
15/12/2022
|
PANKAJAVALLY
|
1605013004WL074499
|
PANKAJAVALLY
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260155115
|
|
PANKAJAM
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-008/222
(Peruvalloor)
|
1605013004NRG23131220220962989
|
15/12/2022
|
MINI. K
|
1605013004WL074499
|
MINI. K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260155108
|
|
MINI K
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-008/230
(Peruvalloor)
|
1605013004NRG23131220220962990
|
15/12/2022
|
PARU
|
1605013004WL074499
|
PARU
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260155109
|
|
PARU E
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-008/231
(Peruvalloor)
|
1605013004NRG23131220220962991
|
15/12/2022
|
LEELA
|
1605013004WL074499
|
LEELA
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260155110
|
|
LEELA
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-008/233
(Peruvalloor)
|
1605013004NRG23131220220962992
|
15/12/2022
|
LEELA ETTYACHALIL
|
1605013004WL074499
|
LEELA ETTYACHALIL
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260155107
|
|
LEELA ETTYACHALIL
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-008/289
(Peruvalloor)
|
1605013004NRG23131220220962993
|
15/12/2022
|
RADHA
|
1605013004WL074499
|
RADHA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260155111
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thirurangadi
|
KL-05-013-004-008/35
(Peruvalloor)
|
1605013004NRG23131220220962994
|
15/12/2022
|
KARTHAYAYANI
|
1605013004WL074499
|
KARTHAYAYANI
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260155105
|
|
KARTHAYAYANI
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-008/4
(Peruvalloor)
|
1605013004NRG23131220220962995
|
15/12/2022
|
LAKSHMI AP
|
1605013004WL074499
|
LAKSHMI AP
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260155114
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-008/5
(Peruvalloor)
|
1605013004NRG23131220220962996
|
15/12/2022
|
GIRIJA
|
1605013004WL074499
|
GIRIJA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260155112
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-008/6
(Peruvalloor)
|
1605013004NRG23131220220962997
|
15/12/2022
|
SOBHA
|
1605013004WL074499
|
SOBHA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260155102
|
|
SOBHA
|
CANARA BANK(508532)
|
|
14
|
Thirurangadi
|
KL-05-013-004-008/60
(Peruvalloor)
|
1605013004NRG23131220220962998
|
15/12/2022
|
DAKSHAYINI
|
1605013004WL074499
|
DAKSHAYINI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260155104
|
|
DAKSHAYANI
|
CANARA BANK(508532)
|
|
15
|
Thirurangadi
|
KL-05-013-004-008/9
(Peruvalloor)
|
1605013004NRG23131220220962999
|
15/12/2022
|
VASANTHA
|
1605013004WL074499
|
VASANTHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260155103
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21459
|
21459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21459
|
21459
|
|
|
|
|
|
|
|