|
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-05-013-004-009/146
(Peruvalloor)
|
1605013004NRG23050120231060275
|
06/01/2023
|
AYISHABI
|
1605013004WL081876
|
AYISHABI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306937386
|
|
AYISHABI P
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-009/148
(Peruvalloor)
|
1605013004NRG23050120231060270
|
06/01/2023
|
MUMTHAS
|
1605013004WL081875
|
MUMTHAS
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306937388
|
|
MUMTHAS C C
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-009/148
(Peruvalloor)
|
1605013004NRG23050120231060271
|
06/01/2023
|
MURSHIDA
|
1605013004WL081875
|
MURSHIDA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306937389
|
|
MURSHIDA C C
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-009/213
(Peruvalloor)
|
1605013004NRG23050120231060272
|
06/01/2023
|
NUSRATH
|
1605013004WL081875
|
NUSRATH
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306937390
|
|
NUSRATH
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-009/220
(Peruvalloor)
|
1605013004NRG23050120231060273
|
06/01/2023
|
AYAMMA
|
1605013004WL081875
|
AYAMMA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306937392
|
|
AYAMMA
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-009/228
(Peruvalloor)
|
1605013004NRG23050120231060274
|
06/01/2023
|
ASYA
|
1605013004WL081875
|
ASYA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306937391
|
|
ASYA C
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-009/248
(Peruvalloor)
|
1605013004NRG23050120231060276
|
06/01/2023
|
RUKHIYA
|
1605013004WL081876
|
RUKHIYA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306937385
|
|
RUKHIYA C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-004-009/249
(Peruvalloor)
|
1605013004NRG23050120231060277
|
06/01/2023
|
Naseera
|
1605013004WL081876
|
Naseera
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306937387
|
|
NASEERA T WO HAIDARALI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
9
|
Thirurangadi
|
KL-05-013-004-010/198
(Peruvalloor)
|
1605013004NRG23050120231060278
|
06/01/2023
|
Sainaba
|
1605013004WL081876
|
Sainaba
|
00657
|
KLGB0040667
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306937394
|
|
SAINABA CC
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thirurangadi
|
KL-05-013-004-010/199
(Peruvalloor)
|
1605013004NRG23050120231060279
|
06/01/2023
|
Pathummu
|
1605013004WL081876
|
Pathummu
|
00657
|
KLGB0040667
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306937393
|
|
PATHUMMA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|