|
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-05-013-004-008/1
(Peruvalloor)
|
1605013004NRG23080720220283666
|
08/07/2022
|
DEVAYANI
|
1605013004WL026730
|
DEVAYANI
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035125098
|
|
DEVAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Thirurangadi
|
KL-05-013-004-008/10
(Peruvalloor)
|
1605013004NRG23080720220283667
|
08/07/2022
|
CHINNA
|
1605013004WL026730
|
CHINNA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3035125106
|
|
CHINNA
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-008/127
(Peruvalloor)
|
1605013004NRG23080720220283668
|
08/07/2022
|
UNNIKRISHNAN NAIR M
|
1605013004WL026730
|
UNNIKRISHNAN NAIR M
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3035125092
|
|
UNNIKRISHNAN NAIR M
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-008/16
(Peruvalloor)
|
1605013004NRG23080720220283669
|
08/07/2022
|
VIJAYA LAKSHMI V V
|
1605013004WL026730
|
VIJAYA LAKSHMI V V
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3035125100
|
|
VIJAYA LAKSHMI V V
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-008/175
(Peruvalloor)
|
1605013004NRG23080720220283670
|
08/07/2022
|
KOTTIKUTTY
|
1605013004WL026730
|
KOTTIKUTTY
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
13/07/2022
|
|
3035125108
|
|
KOTTIKUTTY
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-008/20
(Peruvalloor)
|
1605013004NRG23080720220283671
|
08/07/2022
|
PANKAJAVALLY
|
1605013004WL026730
|
PANKAJAVALLY
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3035125099
|
|
PANKAJAM
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-008/222
(Peruvalloor)
|
1605013004NRG23080720220283672
|
08/07/2022
|
MINI. K
|
1605013004WL026730
|
MINI. K
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3035125093
|
|
MINI K
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-008/23
(Peruvalloor)
|
1605013004NRG23080720220283673
|
08/07/2022
|
SARASU
|
1605013004WL026730
|
SARASU
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
13/07/2022
|
|
3035125105
|
|
SARASU I
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thirurangadi
|
KL-05-013-004-008/230
(Peruvalloor)
|
1605013004NRG23080720220283674
|
08/07/2022
|
PARU
|
1605013004WL026730
|
PARU
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3035125094
|
|
PARU E
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-008/231
(Peruvalloor)
|
1605013004NRG23080720220283675
|
08/07/2022
|
LEELA
|
1605013004WL026730
|
LEELA
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
13/07/2022
|
|
3035125095
|
|
LEELA
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-008/233
(Peruvalloor)
|
1605013004NRG23080720220283676
|
08/07/2022
|
LEELA ETTYACHALIL
|
1605013004WL026730
|
LEELA ETTYACHALIL
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3035125107
|
|
LEELA ETTYACHALIL
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-008/33
(Peruvalloor)
|
1605013004NRG23080720220283679
|
08/07/2022
|
LAKSHMI
|
1605013004WL026730
|
LAKSHMI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
13/07/2022
|
|
3035125096
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-008/35
(Peruvalloor)
|
1605013004NRG23080720220283680
|
08/07/2022
|
KARTHAYAYANI
|
1605013004WL026730
|
KARTHAYAYANI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
13/07/2022
|
|
3035125103
|
|
KARTHAYAYANI
|
CANARA BANK(508532)
|
|
14
|
Thirurangadi
|
KL-05-013-004-008/5
(Peruvalloor)
|
1605013004NRG23080720220283681
|
08/07/2022
|
GIRIJA
|
1605013004WL026730
|
GIRIJA
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
13/07/2022
|
|
3035125097
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
15
|
Thirurangadi
|
KL-05-013-004-008/60
(Peruvalloor)
|
1605013004NRG23080720220283682
|
08/07/2022
|
DAKSHAYINI
|
1605013004WL026730
|
DAKSHAYINI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3035125102
|
|
DAKSHAYANI
|
CANARA BANK(508532)
|
|
16
|
Thirurangadi
|
KL-05-013-004-008/71
(Peruvalloor)
|
1605013004NRG23080720220283683
|
08/07/2022
|
SUJATHA
|
1605013004WL026730
|
SUJATHA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3035125104
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
17
|
Thirurangadi
|
KL-05-013-004-008/9
(Peruvalloor)
|
1605013004NRG23080720220283684
|
08/07/2022
|
VASANTHA
|
1605013004WL026730
|
VASANTHA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3035125101
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20837
|
20837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20837
|
20837
|
|
|
|
|
|
|
|