|
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)
|
1605013007NRG23230720220351030
|
23/07/2022
|
DEVU
|
1605013007WL031872
|
DEVU
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585913244
|
|
DEVU P K
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-007-011/128
(Vallikkunnu)
|
1605013007NRG23230720220351031
|
23/07/2022
|
SAROJINI
|
1605013007WL031872
|
SAROJINI
|
00078
|
CNRB0000134
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585913253
|
|
SAROJINI P
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-007-011/15
(Vallikkunnu)
|
1605013007NRG23230720220351032
|
23/07/2022
|
SUMITHRA
|
1605013007WL031872
|
SUMITHRA
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585913245
|
|
MRS SUMITHRA POTUMKUZHIKKATTIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thirurangadi
|
KL-05-013-007-011/156
(Vallikkunnu)
|
1605013007NRG23230720220351033
|
23/07/2022
|
FOUSIYA V P
|
1605013007WL031872
|
FOUSIYA V P
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585913260
|
|
FOUSIYA V P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Thirurangadi
|
KL-05-013-007-011/21
(Vallikkunnu)
|
1605013007NRG23230720220351035
|
23/07/2022
|
BAIJA
|
1605013007WL031872
|
BAIJA
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585913250
|
|
BAIJA
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-007-011/22
(Vallikkunnu)
|
1605013007NRG23230720220351036
|
23/07/2022
|
CHEERU K
|
1605013007WL031872
|
CHEERU K
|
00078
|
CNRB0000134
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585913259
|
|
CHEERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Thirurangadi
|
KL-05-013-007-011/27
(Vallikkunnu)
|
1605013007NRG23230720220351037
|
23/07/2022
|
SAJINI T
|
1605013007WL031872
|
SAJINI T
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585913254
|
|
SAJINI T
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-007-011/30
(Vallikkunnu)
|
1605013007NRG23230720220351038
|
23/07/2022
|
PANKAJAVALLY M
|
1605013007WL031872
|
PANKAJAVALLY M
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585913251
|
|
PANKAJAVALLY M
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-007-011/34
(Vallikkunnu)
|
1605013007NRG23230720220351039
|
23/07/2022
|
PUSHPA K
|
1605013007WL031872
|
PUSHPA K
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585913262
|
|
PUSHPA K
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-007-011/36
(Vallikkunnu)
|
1605013007NRG23230720220351041
|
23/07/2022
|
GEETHA K
|
1605013007WL031872
|
GEETHA K
|
00078
|
CNRB0000134
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585913255
|
|
GEETHA K
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-007-011/42
(Vallikkunnu)
|
1605013007NRG23230720220351042
|
23/07/2022
|
SUMA.P
|
1605013007WL031872
|
SUMA.P
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
04/08/2022
|
|
3585913256
|
|
SUMAP
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
12
|
Thirurangadi
|
KL-05-013-007-011/5
(Vallikkunnu)
|
1605013007NRG23230720220351045
|
23/07/2022
|
SHYLAJA
|
1605013007WL031872
|
SHYLAJA
|
00078
|
CNRB0000134
|
1244
|
1244
|
Rejected
|
04/08/2022
|
|
3585913246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Thirurangadi
|
KL-05-013-007-011/52
(Vallikkunnu)
|
1605013007NRG23230720220351046
|
23/07/2022
|
NALINI
|
1605013007WL031872
|
NALINI
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
04/08/2022
|
|
3585913249
|
|
NALINI V
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thirurangadi
|
KL-05-013-007-011/53
(Vallikkunnu)
|
1605013007NRG23230720220351047
|
23/07/2022
|
PADMAVATHY
|
1605013007WL031872
|
PADMAVATHY
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585913257
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
15
|
Thirurangadi
|
KL-05-013-007-011/57
(Vallikkunnu)
|
1605013007NRG23230720220351048
|
23/07/2022
|
SOBHANA
|
1605013007WL031872
|
SOBHANA
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585913258
|
|
SOBHANA PK
|
CANARA BANK(508532)
|
|
16
|
Thirurangadi
|
KL-05-013-007-011/58
(Vallikkunnu)
|
1605013007NRG23230720220351049
|
23/07/2022
|
SHEENA N
|
1605013007WL031872
|
SHEENA N
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585913247
|
|
SHEENA N
|
CANARA BANK(508532)
|
|
17
|
Thirurangadi
|
KL-05-013-007-011/78
(Vallikkunnu)
|
1605013007NRG23230720220351050
|
23/07/2022
|
SINDHU
|
1605013007WL031872
|
SINDHU
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585913252
|
|
SINDHU T
|
CANARA BANK(508532)
|
|
18
|
Thirurangadi
|
KL-05-013-007-011/85
(Vallikkunnu)
|
1605013007NRG23230720220351051
|
23/07/2022
|
PANKAJAM K P
|
1605013007WL031872
|
PANKAJAM K P
|
00078
|
CNRB0000134
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585913248
|
|
PANKAJAM K P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Thirurangadi
|
KL-05-013-007-011/94
(Vallikkunnu)
|
1605013007NRG23230720220351053
|
23/07/2022
|
MALIKA
|
1605013007WL031872
|
MALIKA
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585913261
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25191
|
25191
|
|
|
|
|
|
|
|
|
20
|
Thirurangadi
|
KL-05-013-007-011/88
(Vallikkunnu)
|
1605013007NRG23230720220351052
|
23/07/2022
|
BABY
|
1605013007WL031872
|
BABY
|
00078
|
CNRB0000732
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585913263
|
|
BABY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26746
|
26746
|
|
|
|
|
|
|
|