|
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-05-013-004-013/14
(Peruvalloor)
|
1605013004NRG23170120231096557
|
18/01/2023
|
SABITHA
|
1605013004WL084714
|
SABITHA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462758637
|
|
SABITHA T V
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-013/149
(Peruvalloor)
|
1605013004NRG23170120231096558
|
18/01/2023
|
KUNHIPENNU
|
1605013004WL084714
|
KUNHIPENNU
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462758636
|
|
KUNHI PENNU
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-013/15
(Peruvalloor)
|
1605013004NRG23170120231096559
|
18/01/2023
|
RUQIYA
|
1605013004WL084714
|
RUQIYA
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462758635
|
|
RUKHIYA
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-013/17
(Peruvalloor)
|
1605013004NRG23170120231096561
|
18/01/2023
|
CHEERU
|
1605013004WL084714
|
CHEERU
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462758643
|
|
CHEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Thirurangadi
|
KL-05-013-004-013/21
(Peruvalloor)
|
1605013004NRG23170120231096563
|
18/01/2023
|
DEVAKI
|
1605013004WL084714
|
DEVAKI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462758640
|
|
DEVAKI PALLIYEMBI
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-013/22
(Peruvalloor)
|
1605013004NRG23170120231096564
|
18/01/2023
|
CHINNA
|
1605013004WL084714
|
CHINNA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462758632
|
|
CHINNA
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-013/25
(Peruvalloor)
|
1605013004NRG23170120231096565
|
18/01/2023
|
SANTHA
|
1605013004WL084714
|
SANTHA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462758641
|
|
SANTHA
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-013/32
(Peruvalloor)
|
1605013004NRG23170120231096566
|
18/01/2023
|
MUNDIKUTTY PM
|
1605013004WL084714
|
MUNDIKUTTY PM
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462758631
|
|
MUNDIKUTTY PM
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-013/34
(Peruvalloor)
|
1605013004NRG23170120231096567
|
18/01/2023
|
CHAKKIKUTTY
|
1605013004WL084714
|
CHAKKIKUTTY
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462758639
|
|
CHAKKIKUTTY
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-013/36
(Peruvalloor)
|
1605013004NRG23170120231096568
|
18/01/2023
|
NAFEESA
|
1605013004WL084714
|
NAFEESA
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462758642
|
|
NAFEESA
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-013/7
(Peruvalloor)
|
1605013004NRG23170120231096569
|
18/01/2023
|
KUNHIKARICHI P
|
1605013004WL084714
|
KUNHIKARICHI P
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462758633
|
|
KUNHIKARICHI P
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-013/9
(Peruvalloor)
|
1605013004NRG23170120231096570
|
18/01/2023
|
OMANA
|
1605013004WL084714
|
OMANA
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462758634
|
|
OMANA
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-013/97
(Peruvalloor)
|
1605013004NRG23170120231096571
|
18/01/2023
|
VASANTHA
|
1605013004WL084714
|
VASANTHA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462758644
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
14
|
Thirurangadi
|
KL-05-013-004-017/179
(Peruvalloor)
|
1605013004NRG23170120231096572
|
18/01/2023
|
PADMINI
|
1605013004WL084714
|
PADMINI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462758638
|
|
PADMINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|