|
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-05-013-004-009/1
(Peruvalloor)
|
1605013004NRG23250320231296752
|
30/03/2023
|
VIJAYALAKSHMI
|
1605013004WL103596
|
VIJAYALAKSHMI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690549597
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-009/108
(Peruvalloor)
|
1605013004NRG23250320231296753
|
30/03/2023
|
KARTHIYAYANI
|
1605013004WL103596
|
KARTHIYAYANI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690549585
|
|
KARTHYAYANI CV
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thirurangadi
|
KL-05-013-004-009/11
(Peruvalloor)
|
1605013004NRG23250320231296754
|
30/03/2023
|
LAKSHMI THIRUKKAN
|
1605013004WL103596
|
LAKSHMI THIRUKKAN
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690549593
|
|
LAKSHMI THIRUKKAN
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-009/111
(Peruvalloor)
|
1605013004NRG23250320231296755
|
30/03/2023
|
SUSEELA
|
1605013004WL103596
|
SUSEELA
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690549598
|
|
SUSEELA T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-004-009/13
(Peruvalloor)
|
1605013004NRG23250320231296756
|
30/03/2023
|
AMMU T
|
1605013004WL103596
|
AMMU T
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690549594
|
|
AMMU T
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-009/14
(Peruvalloor)
|
1605013004NRG23250320231296757
|
30/03/2023
|
VALIYA CHAKKY
|
1605013004WL103596
|
VALIYA CHAKKY
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690549589
|
|
VALIYA CHAKKY
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-009/154
(Peruvalloor)
|
1605013004NRG23250320231296758
|
30/03/2023
|
SHYLAJA
|
1605013004WL103596
|
SHYLAJA
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690549595
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-009/159
(Peruvalloor)
|
1605013004NRG23250320231296759
|
30/03/2023
|
SUNITHA
|
1605013004WL103596
|
SUNITHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690549586
|
|
SUNITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Thirurangadi
|
KL-05-013-004-009/19
(Peruvalloor)
|
1605013004NRG23250320231296760
|
30/03/2023
|
SAROJINI
|
1605013004WL103596
|
SAROJINI
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690549596
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-009/238
(Peruvalloor)
|
1605013004NRG23250320231296762
|
30/03/2023
|
MINI
|
1605013004WL103596
|
MINI
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690549587
|
|
MINI
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-009/25
(Peruvalloor)
|
1605013004NRG23250320231296763
|
30/03/2023
|
VALLY PAPPANOOR
|
1605013004WL103596
|
VALLY PAPPANOOR
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690549591
|
|
VALLY PAPPANOOR
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-009/6
(Peruvalloor)
|
1605013004NRG23250320231296765
|
30/03/2023
|
KARTHYAYANI T
|
1605013004WL103596
|
KARTHYAYANI T
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690549590
|
|
KARTHYAYANI T
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-009/8
(Peruvalloor)
|
1605013004NRG23250320231296766
|
30/03/2023
|
PADMAVATHY
|
1605013004WL103596
|
PADMAVATHY
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690549588
|
|
PADMAVATHY
|
CANARA BANK(508532)
|
|
14
|
Thirurangadi
|
KL-05-013-004-009/9
(Peruvalloor)
|
1605013004NRG23250320231296767
|
30/03/2023
|
SAROJINI
|
1605013004WL103596
|
SAROJINI
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690549592
|
|
SAROJINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
15
|
Thirurangadi
|
KL-05-013-004-009/191
(Peruvalloor)
|
1605013004NRG23250320231296761
|
30/03/2023
|
JISHA
|
1605013004WL103596
|
JISHA
|
00078
|
CNRB0001943
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690549599
|
|
JISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
16
|
Thirurangadi
|
KL-05-013-004-009/4
(Peruvalloor)
|
1605013004NRG23250320231296764
|
30/03/2023
|
JISHY
|
1605013004WL103596
|
JISHY
|
00657
|
KLGB0040667
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690549600
|
|
JISHI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|