|
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-05-013-004-004/1
(Peruvalloor)
|
1605013004NRG23190520220067557
|
20/05/2022
|
GIRIJA
|
1605013004WL009754
|
GIRIJA
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595723132
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-004/11
(Peruvalloor)
|
1605013004NRG23190520220067558
|
20/05/2022
|
VASANTHA
|
1605013004WL009754
|
VASANTHA
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
27/05/2022
|
|
1595723142
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-004/16
(Peruvalloor)
|
1605013004NRG23190520220067559
|
20/05/2022
|
MANI
|
1605013004WL009754
|
MANI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595723136
|
|
MANI
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-004/24
(Peruvalloor)
|
1605013004NRG23190520220067560
|
20/05/2022
|
VIMALA VK
|
1605013004WL009754
|
VIMALA VK
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595723133
|
|
VIMALA VK
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-004/26
(Peruvalloor)
|
1605013004NRG23190520220067561
|
20/05/2022
|
SEETHA VK
|
1605013004WL009754
|
SEETHA VK
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
27/05/2022
|
|
1595723135
|
|
SEETHA VK
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-004/3
(Peruvalloor)
|
1605013004NRG23190520220067562
|
20/05/2022
|
LEKSHMY
|
1605013004WL009754
|
LEKSHMY
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
27/05/2022
|
|
1595723137
|
|
LEKSHMY
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-004/51
(Peruvalloor)
|
1605013004NRG23190520220067563
|
20/05/2022
|
YASODHA
|
1605013004WL009754
|
YASODHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595723127
|
|
YASODHA
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-004/6
(Peruvalloor)
|
1605013004NRG23190520220067564
|
20/05/2022
|
SAJITHA VK
|
1605013004WL009754
|
SAJITHA VK
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595723131
|
|
SAJITHA V K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thirurangadi
|
KL-05-013-004-004/7
(Peruvalloor)
|
1605013004NRG23190520220067565
|
20/05/2022
|
KOTTIKUTTY
|
1605013004WL009754
|
KOTTIKUTTY
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595723134
|
|
KOTTIKUTTY
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-004/8
(Peruvalloor)
|
1605013004NRG23190520220067566
|
20/05/2022
|
THANKAMANI
|
1605013004WL009754
|
THANKAMANI
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
27/05/2022
|
|
1595723138
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-005/12
(Peruvalloor)
|
1605013004NRG23190520220067567
|
20/05/2022
|
LEELA K
|
1605013004WL009754
|
LEELA K
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595723139
|
|
LEELA K
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-005/16
(Peruvalloor)
|
1605013004NRG23190520220067568
|
20/05/2022
|
SAINABA K K
|
1605013004WL009754
|
SAINABA K K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595723129
|
|
SAINABA K K
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-005/18
(Peruvalloor)
|
1605013004NRG23190520220067569
|
20/05/2022
|
KARTIYAYANI
|
1605013004WL009754
|
KARTIYAYANI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595723128
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
14
|
Thirurangadi
|
KL-05-013-004-005/23
(Peruvalloor)
|
1605013004NRG23190520220067571
|
20/05/2022
|
SOBHANA
|
1605013004WL009754
|
SOBHANA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595723130
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
15
|
Thirurangadi
|
KL-05-013-004-005/28
(Peruvalloor)
|
1605013004NRG23190520220067572
|
20/05/2022
|
USHAKUMARI
|
1605013004WL009754
|
USHAKUMARI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1595723140
|
|
VASU AK
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thirurangadi
|
KL-05-013-004-005/51
(Peruvalloor)
|
1605013004NRG23190520220067574
|
20/05/2022
|
AYSHA
|
1605013004WL009754
|
AYSHA
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595723141
|
|
AYSHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18660
|
18660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|