|
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)
|
1605013004NRG23101020220662555
|
14/10/2022
|
DEVAYANI
|
1605013004WL052978
|
DEVAYANI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809954411
|
|
DEVAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Thirurangadi
|
KL-05-013-004-008/10
(Peruvalloor)
|
1605013004NRG23101020220662556
|
14/10/2022
|
CHINNA
|
1605013004WL052978
|
CHINNA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809954412
|
|
CHINNA
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-008/145
(Peruvalloor)
|
1605013004NRG23101020220662557
|
14/10/2022
|
KAMALAM
|
1605013004WL052978
|
KAMALAM
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
19/10/2022
|
|
5809954384
|
|
MRS KAMALAM N
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thirurangadi
|
KL-05-013-004-008/20
(Peruvalloor)
|
1605013004NRG23101020220662558
|
14/10/2022
|
PANKAJAVALLY
|
1605013004WL052978
|
PANKAJAVALLY
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809954413
|
|
PANKAJAM
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-008/222
(Peruvalloor)
|
1605013004NRG23101020220662560
|
14/10/2022
|
MINI. K
|
1605013004WL052978
|
MINI. K
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809954414
|
|
MINI K
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-008/230
(Peruvalloor)
|
1605013004NRG23101020220662561
|
14/10/2022
|
PARU
|
1605013004WL052978
|
PARU
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
19/10/2022
|
|
5809954382
|
|
PARU E
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-008/231
(Peruvalloor)
|
1605013004NRG23101020220662562
|
14/10/2022
|
LEELA
|
1605013004WL052978
|
LEELA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809954381
|
|
LEELA
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-008/233
(Peruvalloor)
|
1605013004NRG23101020220662563
|
14/10/2022
|
LEELA ETTYACHALIL
|
1605013004WL052978
|
LEELA ETTYACHALIL
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809954386
|
|
LEELA ETTYACHALIL
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-008/33
(Peruvalloor)
|
1605013004NRG23101020220662565
|
14/10/2022
|
LAKSHMI
|
1605013004WL052978
|
LAKSHMI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809954383
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-008/35
(Peruvalloor)
|
1605013004NRG23101020220662566
|
14/10/2022
|
KARTHAYAYANI
|
1605013004WL052978
|
KARTHAYAYANI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809954415
|
|
KARTHAYAYANI
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-008/41
(Peruvalloor)
|
1605013004NRG23101020220662567
|
14/10/2022
|
DAKSHAYANI
|
1605013004WL052978
|
DAKSHAYANI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809954416
|
|
DAKSHAYANI
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-008/43
(Peruvalloor)
|
1605013004NRG23101020220662568
|
14/10/2022
|
SHEEJA
|
1605013004WL052978
|
SHEEJA
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
19/10/2022
|
|
5809954364
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-008/5
(Peruvalloor)
|
1605013004NRG23101020220662569
|
14/10/2022
|
GIRIJA
|
1605013004WL052978
|
GIRIJA
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809954365
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
14
|
Thirurangadi
|
KL-05-013-004-008/6
(Peruvalloor)
|
1605013004NRG23101020220662570
|
14/10/2022
|
SOBHA
|
1605013004WL052978
|
SOBHA
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
19/10/2022
|
|
5809954366
|
|
SOBHA
|
CANARA BANK(508532)
|
|
15
|
Thirurangadi
|
KL-05-013-004-008/60
(Peruvalloor)
|
1605013004NRG23101020220662571
|
14/10/2022
|
DAKSHAYINI
|
1605013004WL052978
|
DAKSHAYINI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809954367
|
|
DAKSHAYANI
|
CANARA BANK(508532)
|
|
16
|
Thirurangadi
|
KL-05-013-004-008/71
(Peruvalloor)
|
1605013004NRG23101020220662572
|
14/10/2022
|
SUJATHA
|
1605013004WL052978
|
SUJATHA
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809954368
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
17
|
Thirurangadi
|
KL-05-013-004-008/9
(Peruvalloor)
|
1605013004NRG23101020220662573
|
14/10/2022
|
VASANTHA
|
1605013004WL052978
|
VASANTHA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809954369
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
18
|
Thirurangadi
|
KL-05-013-004-011/12
(Peruvalloor)
|
1605013004NRG23101020220662574
|
14/10/2022
|
VASANTHA
|
1605013004WL052979
|
VASANTHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809954370
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
19
|
Thirurangadi
|
KL-05-013-004-011/18
(Peruvalloor)
|
1605013004NRG23101020220662576
|
14/10/2022
|
SHAILAJA V
|
1605013004WL052979
|
SHAILAJA V
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809954397
|
|
SHAILAJA V
|
CANARA BANK(508532)
|
|
20
|
Thirurangadi
|
KL-05-013-004-011/24
(Peruvalloor)
|
1605013004NRG23101020220662577
|
14/10/2022
|
GEETHA C
|
1605013004WL052979
|
GEETHA C
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809954394
|
|
GEETHA C
|
CANARA BANK(508532)
|
|
21
|
Thirurangadi
|
KL-05-013-004-011/62
(Peruvalloor)
|
1605013004NRG23101020220662578
|
14/10/2022
|
AYISHUMMA M K
|
1605013004WL052979
|
AYISHUMMA M K
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
19/10/2022
|
|
5809954389
|
|
AYISHUMMA M K
|
CANARA BANK(508532)
|
|
22
|
Thirurangadi
|
KL-05-013-004-012/1
(Peruvalloor)
|
1605013004NRG23071020220651102
|
14/10/2022
|
THANKA A
|
1605013004WL052208
|
THANKA A
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809954392
|
|
THANKA A
|
CANARA BANK(508532)
|
|
23
|
Thirurangadi
|
KL-05-013-004-012/10
(Peruvalloor)
|
1605013004NRG23071020220654177
|
14/10/2022
|
CHINNA
|
1605013004WL052390
|
CHINNA
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809954371
|
|
CHINNA
|
CANARA BANK(508532)
|
|
24
|
Thirurangadi
|
KL-05-013-004-012/11
(Peruvalloor)
|
1605013004NRG23071020220654178
|
14/10/2022
|
KARICHI
|
1605013004WL052390
|
KARICHI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809954372
|
|
KARICHI
|
CANARA BANK(508532)
|
|
25
|
Thirurangadi
|
KL-05-013-004-012/12
(Peruvalloor)
|
1605013004NRG23071020220654179
|
14/10/2022
|
PIRUNGA A
|
1605013004WL052390
|
PIRUNGA A
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809954408
|
|
PIRUNGA A
|
CANARA BANK(508532)
|
|
26
|
Thirurangadi
|
KL-05-013-004-012/129
(Peruvalloor)
|
1605013004NRG23071020220654180
|
14/10/2022
|
SANTHAKUMARI
|
1605013004WL052390
|
SANTHAKUMARI
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
19/10/2022
|
|
5809954380
|
|
SANTHAKUMARI
|
CANARA BANK(508532)
|
|
27
|
Thirurangadi
|
KL-05-013-004-012/16
(Peruvalloor)
|
1605013004NRG23071020220654181
|
14/10/2022
|
SHEELA P
|
1605013004WL052390
|
SHEELA P
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809954398
|
|
SHEELA P
|
CANARA BANK(508532)
|
|
28
|
Thirurangadi
|
KL-05-013-004-012/171
(Peruvalloor)
|
1605013004NRG23071020220654182
|
14/10/2022
|
SULOCHANA
|
1605013004WL052390
|
SULOCHANA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809954387
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
29
|
Thirurangadi
|
KL-05-013-004-012/18
(Peruvalloor)
|
1605013004NRG23071020220654183
|
14/10/2022
|
SARADA V V
|
1605013004WL052390
|
SARADA V V
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809954399
|
|
SARADA V V
|
CANARA BANK(508532)
|
|
30
|
Thirurangadi
|
KL-05-013-004-012/19
(Peruvalloor)
|
1605013004NRG23071020220654184
|
14/10/2022
|
SAROJINI
|
1605013004WL052390
|
SAROJINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809954373
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
31
|
Thirurangadi
|
KL-05-013-004-012/194
(Peruvalloor)
|
1605013004NRG23071020220654185
|
14/10/2022
|
PUSHPA
|
1605013004WL052390
|
PUSHPA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809954374
|
|
PUSHPA P
|
CANARA BANK(508532)
|
|
32
|
Thirurangadi
|
KL-05-013-004-012/203
(Peruvalloor)
|
1605013004NRG23101020220662579
|
14/10/2022
|
NISHA K
|
1605013004WL052979
|
NISHA K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809954375
|
|
NISHA K
|
CANARA BANK(508532)
|
|
33
|
Thirurangadi
|
KL-05-013-004-012/21
(Peruvalloor)
|
1605013004NRG23071020220654186
|
14/10/2022
|
SHANTHA. P
|
1605013004WL052390
|
SHANTHA. P
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809954390
|
|
SHANTHA P
|
CANARA BANK(508532)
|
|
34
|
Thirurangadi
|
KL-05-013-004-012/25
(Peruvalloor)
|
1605013004NRG23071020220654187
|
14/10/2022
|
NADICHI KT
|
1605013004WL052390
|
NADICHI KT
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809954400
|
|
NADICHI KT
|
CANARA BANK(508532)
|
|
35
|
Thirurangadi
|
KL-05-013-004-012/26
(Peruvalloor)
|
1605013004NRG23071020220654188
|
14/10/2022
|
PARVATHI
|
1605013004WL052390
|
PARVATHI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809954391
|
|
PARVATHY K T
|
CANARA BANK(508532)
|
|
36
|
Thirurangadi
|
KL-05-013-004-012/29
(Peruvalloor)
|
1605013004NRG23071020220654189
|
14/10/2022
|
KAMALA K
|
1605013004WL052390
|
KAMALA K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809954401
|
|
KAMALA K
|
CANARA BANK(508532)
|
|
37
|
Thirurangadi
|
KL-05-013-004-012/37
(Peruvalloor)
|
1605013004NRG23101020220662580
|
14/10/2022
|
KOUSALYA KV
|
1605013004WL052979
|
KOUSALYA KV
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809954406
|
|
KOUSALYA KV
|
CANARA BANK(508532)
|
|
38
|
Thirurangadi
|
KL-05-013-004-012/46
(Peruvalloor)
|
1605013004NRG23101020220662581
|
14/10/2022
|
PRAMEETHA KK
|
1605013004WL052979
|
PRAMEETHA KK
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809954396
|
|
PRAMEETHA KK
|
CANARA BANK(508532)
|
|
39
|
Thirurangadi
|
KL-05-013-004-012/50
(Peruvalloor)
|
1605013004NRG23101020220662582
|
14/10/2022
|
JANU A
|
1605013004WL052979
|
JANU A
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809954393
|
|
JANU A
|
CANARA BANK(508532)
|
|
40
|
Thirurangadi
|
KL-05-013-004-012/51
(Peruvalloor)
|
1605013004NRG23101020220662583
|
14/10/2022
|
LALITHA K V
|
1605013004WL052979
|
LALITHA K V
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809954407
|
|
LALITHA K V
|
CANARA BANK(508532)
|
|
41
|
Thirurangadi
|
KL-05-013-004-012/53
(Peruvalloor)
|
1605013004NRG23101020220662584
|
14/10/2022
|
ANITHA
|
1605013004WL052979
|
ANITHA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809954376
|
|
ANITHA K
|
CANARA BANK(508532)
|
|
42
|
Thirurangadi
|
KL-05-013-004-012/59
(Peruvalloor)
|
1605013004NRG23071020220651103
|
14/10/2022
|
VASANTHA
|
1605013004WL052208
|
VASANTHA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809954388
|
|
VASANTHA POLIYODAN
|
CANARA BANK(508532)
|
|
43
|
Thirurangadi
|
KL-05-013-004-012/6
(Peruvalloor)
|
1605013004NRG23071020220654190
|
14/10/2022
|
KARTHIYANI PP
|
1605013004WL052390
|
KARTHIYANI PP
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
19/10/2022
|
|
5809954409
|
|
KARTHIYANI PP
|
CANARA BANK(508532)
|
|
44
|
Thirurangadi
|
KL-05-013-004-012/9
(Peruvalloor)
|
1605013004NRG23071020220654191
|
14/10/2022
|
RUGMINI K T
|
1605013004WL052390
|
RUGMINI K T
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809954402
|
|
RUGMINI K T
|
CANARA BANK(508532)
|
|
45
|
Thirurangadi
|
KL-05-013-004-018/134
(Peruvalloor)
|
1605013004NRG23071020220651104
|
14/10/2022
|
SULOCHANA
|
1605013004WL052208
|
SULOCHANA
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
19/10/2022
|
|
5809954385
|
|
SULOCHANA P
|
CANARA BANK(508532)
|
|
46
|
Thirurangadi
|
KL-05-013-004-018/4
(Peruvalloor)
|
1605013004NRG23071020220651106
|
14/10/2022
|
SARADA
|
1605013004WL052208
|
SARADA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809954377
|
|
SARADA
|
CANARA BANK(508532)
|
|
47
|
Thirurangadi
|
KL-05-013-004-018/5
(Peruvalloor)
|
1605013004NRG23071020220651107
|
14/10/2022
|
SEETHA T
|
1605013004WL052208
|
SEETHA T
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809954403
|
|
SEETHA
|
GENERAL POST OFFICE(607245)
|
|
48
|
Thirurangadi
|
KL-05-013-004-018/7
(Peruvalloor)
|
1605013004NRG23071020220651108
|
14/10/2022
|
MINI T
|
1605013004WL052208
|
MINI T
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809954410
|
|
MINI T 27
|
CANARA BANK(508532)
|
|
49
|
Thirurangadi
|
KL-05-013-004-019/10
(Peruvalloor)
|
1605013004NRG23071020220651109
|
14/10/2022
|
SANTHA
|
1605013004WL052208
|
SANTHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809954378
|
|
SANTHA
|
CANARA BANK(508532)
|
|
50
|
Thirurangadi
|
KL-05-013-004-019/3
(Peruvalloor)
|
1605013004NRG23071020220651110
|
14/10/2022
|
PRINGA C M
|
1605013004WL052208
|
PRINGA C M
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809954404
|
|
BPL.PRINGHA
|
GENERAL POST OFFICE(607245)
|
|
51
|
Thirurangadi
|
KL-05-013-004-019/4
(Peruvalloor)
|
1605013004NRG23071020220651111
|
14/10/2022
|
SAROGINI TP
|
1605013004WL052208
|
SAROGINI TP
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809954395
|
|
SAROGINI TP
|
CANARA BANK(508532)
|
|
52
|
Thirurangadi
|
KL-05-013-004-019/5
(Peruvalloor)
|
1605013004NRG23071020220651112
|
14/10/2022
|
MUNDIKUTTY P M
|
1605013004WL052208
|
MUNDIKUTTY P M
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809954379
|
|
MUNDIKUTTY P M
|
CANARA BANK(508532)
|
|
53
|
Thirurangadi
|
KL-05-013-004-019/9
(Peruvalloor)
|
1605013004NRG23071020220651113
|
14/10/2022
|
CHINNA
|
1605013004WL052208
|
CHINNA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809954405
|
|
CHINNA KP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70597
|
70597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70597
|
70597
|
|
|
|
|
|
|
|