|
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-05-013-007-011/117
(Vallikkunnu)
|
1605013007NRG23181020220699062
|
19/10/2022
|
DEVU
|
1605013007WL055607
|
DEVU
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192795602
|
|
DEVU P K
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-007-011/128
(Vallikkunnu)
|
1605013007NRG23181020220699063
|
19/10/2022
|
SAROJINI
|
1605013007WL055607
|
SAROJINI
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192795610
|
|
SAROJINI P
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-007-011/15
(Vallikkunnu)
|
1605013007NRG23181020220699064
|
19/10/2022
|
SUMITHRA
|
1605013007WL055607
|
SUMITHRA
|
00078
|
CNRB0000134
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192795603
|
|
MRS SUMITHRA POTUMKUZHIKKATTIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thirurangadi
|
KL-05-013-007-011/21
(Vallikkunnu)
|
1605013007NRG23181020220699066
|
19/10/2022
|
BAIJA
|
1605013007WL055607
|
BAIJA
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192795607
|
|
BAIJA
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-007-011/22
(Vallikkunnu)
|
1605013007NRG23181020220699067
|
19/10/2022
|
CHEERU K
|
1605013007WL055607
|
CHEERU K
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192795614
|
|
CHEERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Thirurangadi
|
KL-05-013-007-011/27
(Vallikkunnu)
|
1605013007NRG23181020220699068
|
19/10/2022
|
SAJINI T
|
1605013007WL055607
|
SAJINI T
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192795611
|
|
SAJINI T
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-007-011/30
(Vallikkunnu)
|
1605013007NRG23181020220699069
|
19/10/2022
|
PANKAJAVALLY M
|
1605013007WL055607
|
PANKAJAVALLY M
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192795608
|
|
PANKAJAVALLY M
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-007-011/36
(Vallikkunnu)
|
1605013007NRG23181020220699071
|
19/10/2022
|
GEETHA K
|
1605013007WL055607
|
GEETHA K
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192795612
|
|
GEETHA K
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-007-011/5
(Vallikkunnu)
|
1605013007NRG23181020220699073
|
19/10/2022
|
SHYLAJA A
|
1605013007WL055607
|
SHYLAJA A
|
00078
|
CNRB0000134
|
622
|
622
|
Rejected
|
15/12/2022
|
|
7192795604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Thirurangadi
|
KL-05-013-007-011/52
(Vallikkunnu)
|
1605013007NRG23181020220699074
|
19/10/2022
|
NALINI
|
1605013007WL055607
|
NALINI
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192795606
|
|
NALINI V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thirurangadi
|
KL-05-013-007-011/57
(Vallikkunnu)
|
1605013007NRG23181020220699075
|
19/10/2022
|
SOBHANA
|
1605013007WL055607
|
SOBHANA
|
00078
|
CNRB0000134
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192795613
|
|
SOBHANA PK
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-007-011/78
(Vallikkunnu)
|
1605013007NRG23181020220699076
|
19/10/2022
|
SINDHU
|
1605013007WL055607
|
SINDHU
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192795609
|
|
SINDHU T
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-007-011/85
(Vallikkunnu)
|
1605013007NRG23181020220699077
|
19/10/2022
|
PANKAJAM K P
|
1605013007WL055607
|
PANKAJAM K P
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192795605
|
|
PANKAJAM K P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
14
|
Thirurangadi
|
KL-05-013-007-011/88
(Vallikkunnu)
|
1605013007NRG23181020220699078
|
19/10/2022
|
BABY
|
1605013007WL055607
|
BABY
|
00078
|
CNRB0000732
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192795615
|
|
BABY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|