|
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)
|
1605013004NRG23080720220283648
|
08/07/2022
|
RABIYA AK
|
1605013004WL026728
|
RABIYA AK
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032433916
|
|
RABIYA AK
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-010/10
(Peruvalloor)
|
1605013004NRG23080720220283649
|
08/07/2022
|
THANKA. P
|
1605013004WL026728
|
THANKA. P
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3032433921
|
|
THANKA P
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-010/14
(Peruvalloor)
|
1605013004NRG23080720220283650
|
08/07/2022
|
VATHSALA
|
1605013004WL026728
|
VATHSALA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032433912
|
|
VATHSALA
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-010/16
(Peruvalloor)
|
1605013004NRG23080720220283651
|
08/07/2022
|
LEELAVATHI K
|
1605013004WL026728
|
LEELAVATHI K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032433913
|
|
LEELAVATHI K
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Thirurangadi
|
KL-05-013-004-010/18
(Peruvalloor)
|
1605013004NRG23080720220283653
|
08/07/2022
|
SARADA K V
|
1605013004WL026728
|
SARADA K V
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032433914
|
|
SARADA K V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thirurangadi
|
KL-05-013-004-010/20
(Peruvalloor)
|
1605013004NRG23080720220283654
|
08/07/2022
|
KANAKAKUMARI P K
|
1605013004WL026728
|
KANAKAKUMARI P K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032433919
|
|
KANAKAKUMARI P K
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-010/21
(Peruvalloor)
|
1605013004NRG23080720220283655
|
08/07/2022
|
MINI
|
1605013004WL026728
|
MINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032433917
|
|
MINI
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-010/24
(Peruvalloor)
|
1605013004NRG23080720220283656
|
08/07/2022
|
DAKSHAYANI M
|
1605013004WL026728
|
DAKSHAYANI M
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032433910
|
|
DAKSHAYANI M
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-010/26
(Peruvalloor)
|
1605013004NRG23080720220283657
|
08/07/2022
|
THANKA M
|
1605013004WL026728
|
THANKA M
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032433909
|
|
THANKA M
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-010/27
(Peruvalloor)
|
1605013004NRG23080720220283658
|
08/07/2022
|
JANAKI P
|
1605013004WL026728
|
JANAKI P
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032433911
|
|
JANAKI P
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-010/30
(Peruvalloor)
|
1605013004NRG23080720220283659
|
08/07/2022
|
HYMAVATHY KUPPERI
|
1605013004WL026728
|
HYMAVATHY KUPPERI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032433908
|
|
HYMAVATHY B P
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-010/46
(Peruvalloor)
|
1605013004NRG23080720220283660
|
08/07/2022
|
SAINABA P K
|
1605013004WL026728
|
SAINABA P K
|
00078
|
CNRB0001697
|
311
|
311
|
Rejected
|
13/07/2022
|
|
3032433907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Thirurangadi
|
KL-05-013-004-010/5
(Peruvalloor)
|
1605013004NRG23080720220283661
|
08/07/2022
|
BABY K
|
1605013004WL026728
|
BABY K
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032433915
|
|
BABY K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thirurangadi
|
KL-05-013-004-010/8
(Peruvalloor)
|
1605013004NRG23080720220283662
|
08/07/2022
|
SATHI C
|
1605013004WL026728
|
SATHI C
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032433920
|
|
SATHI C
|
CANARA BANK(508532)
|
|
15
|
Thirurangadi
|
KL-05-013-004-010/82
(Peruvalloor)
|
1605013004NRG23080720220283663
|
08/07/2022
|
SAROJINI
|
1605013004WL026728
|
SAROJINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032433906
|
|
SAROJINI P M
|
CANARA BANK(508532)
|
|
16
|
Thirurangadi
|
KL-05-013-004-010/9
(Peruvalloor)
|
1605013004NRG23080720220283664
|
08/07/2022
|
MEENAKSHI K
|
1605013004WL026728
|
MEENAKSHI K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032433918
|
|
MEENAKSHI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26746
|
26746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26746
|
26746
|
|
|
|
|
|
|
|