|
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-05-013-004-001/57
(Peruvalloor)
|
1605013004NRG23191220220985078
|
22/12/2022
|
RAGHAVAN MK
|
1605013004WL076233
|
RAGHAVAN MK
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304497931
|
|
RAGHAVAN MK
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-002/105
(Peruvalloor)
|
1605013004NRG23191220220985079
|
22/12/2022
|
KAMALAM
|
1605013004WL076233
|
KAMALAM
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304497934
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-002/12
(Peruvalloor)
|
1605013004NRG23191220220985080
|
22/12/2022
|
MATHA alias MADHAVI
|
1605013004WL076233
|
MATHA alias MADHAVI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304497930
|
|
MATHA ALIAS MADHAVI
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-002/13
(Peruvalloor)
|
1605013004NRG23191220220985081
|
22/12/2022
|
SHEREEFA
|
1605013004WL076233
|
SHEREEFA
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304497943
|
|
SHEREEFA CHERUVATH
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-002/14
(Peruvalloor)
|
1605013004NRG23191220220985082
|
22/12/2022
|
LAKSHMI PM
|
1605013004WL076233
|
LAKSHMI PM
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304497933
|
|
LAKSHMI PM
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-002/190
(Peruvalloor)
|
1605013004NRG23191220220985083
|
22/12/2022
|
SHEEJA PREMLAL
|
1605013004WL076233
|
SHEEJA PREMLAL
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304497937
|
|
SHEEJA P
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-002/197
(Peruvalloor)
|
1605013004NRG23191220220985084
|
22/12/2022
|
SAJITHA
|
1605013004WL076233
|
SAJITHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304497938
|
|
SAJITHA ODA
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-002/206
(Peruvalloor)
|
1605013004NRG23191220220985086
|
22/12/2022
|
NOORJAHAN
|
1605013004WL076233
|
NOORJAHAN
|
00078
|
CNRB0001697
|
1555
|
1555
|
Rejected
|
01/02/2023
|
|
8304497936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Thirurangadi
|
KL-05-013-004-002/36
(Peruvalloor)
|
1605013004NRG23191220220985088
|
22/12/2022
|
SHEEBA
|
1605013004WL076233
|
SHEEBA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304497940
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-002/37
(Peruvalloor)
|
1605013004NRG23191220220985089
|
22/12/2022
|
YESODA
|
1605013004WL076233
|
YESODA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304497939
|
|
YESODA
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-002/41
(Peruvalloor)
|
1605013004NRG23191220220985090
|
22/12/2022
|
SOBHA T
|
1605013004WL076233
|
SOBHA T
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304497932
|
|
SOBHA T
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-002/5
(Peruvalloor)
|
1605013004NRG23191220220985091
|
22/12/2022
|
KARTHYAYANI
|
1605013004WL076233
|
KARTHYAYANI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304497942
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-002/6
(Peruvalloor)
|
1605013004NRG23191220220985092
|
22/12/2022
|
MEENAKSHI
|
1605013004WL076233
|
MEENAKSHI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304497941
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
14
|
Thirurangadi
|
KL-05-013-004-002/74
(Peruvalloor)
|
1605013004NRG23191220220985093
|
22/12/2022
|
SAHIRA
|
1605013004WL076233
|
SAHIRA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304497935
|
|
SAHIRA SHAHUL HAMEED
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thirurangadi
|
KL-05-013-004-002/85
(Peruvalloor)
|
1605013004NRG23191220220985094
|
22/12/2022
|
VILASINI
|
1605013004WL076233
|
VILASINI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304497944
|
|
VILASINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22392
|
22392
|
|
|
|
|
|
|
|