|
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-05-013-004-014/10
(Peruvalloor)
|
1605013004NRG23290720220375076
|
03/08/2022
|
NARAYANI
|
1605013004WL033520
|
NARAYANI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902177172
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-014/134
(Peruvalloor)
|
1605013004NRG23290720220375077
|
03/08/2022
|
MINI
|
1605013004WL033520
|
MINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902177175
|
|
MINI K
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-014/14
(Peruvalloor)
|
1605013004NRG23290720220375078
|
03/08/2022
|
THANKA K
|
1605013004WL033520
|
THANKA K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902177156
|
|
THANKA K
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-014/155
(Peruvalloor)
|
1605013004NRG23290720220375079
|
03/08/2022
|
KAMALA
|
1605013004WL033520
|
KAMALA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902177160
|
|
KAMALA T
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-014/169
(Peruvalloor)
|
1605013004NRG23290720220375080
|
03/08/2022
|
PADMAVATHI MP
|
1605013004WL033520
|
PADMAVATHI MP
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902177158
|
|
PADMAVATHI M P
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-014/177
(Peruvalloor)
|
1605013004NRG23290720220375081
|
03/08/2022
|
KARTHYAYANI T
|
1605013004WL033520
|
KARTHYAYANI T
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
12/08/2022
|
|
3902177164
|
|
KARTHYAYANI T
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-014/184
(Peruvalloor)
|
1605013004NRG23290720220375083
|
03/08/2022
|
THANKA
|
1605013004WL033520
|
THANKA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902177163
|
|
THANKA
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-014/2
(Peruvalloor)
|
1605013004NRG23290720220375084
|
03/08/2022
|
KARTHYAYANI
|
1605013004WL033520
|
KARTHYAYANI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
12/08/2022
|
|
3902177169
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-014/229
(Peruvalloor)
|
1605013004NRG23290720220375085
|
03/08/2022
|
RADIKA
|
1605013004WL033520
|
RADIKA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902177165
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-014/235
(Peruvalloor)
|
1605013004NRG23290720220375086
|
03/08/2022
|
SHOBHA
|
1605013004WL033520
|
SHOBHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902177166
|
|
SHOBA MALAYIL
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-014/28
(Peruvalloor)
|
1605013004NRG23290720220375088
|
03/08/2022
|
KARTHYAYANI K
|
1605013004WL033520
|
KARTHYAYANI K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902177159
|
|
KARTHYAYANI K
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-014/34
(Peruvalloor)
|
1605013004NRG23290720220375091
|
03/08/2022
|
THANKA C
|
1605013004WL033520
|
THANKA C
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3902177161
|
|
THANKA C
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-014/46
(Peruvalloor)
|
1605013004NRG23290720220375092
|
03/08/2022
|
THANKA
|
1605013004WL033520
|
THANKA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902177162
|
|
THANKA
|
CANARA BANK(508532)
|
|
14
|
Thirurangadi
|
KL-05-013-004-014/56
(Peruvalloor)
|
1605013004NRG23290720220375093
|
03/08/2022
|
SARASWATHI P
|
1605013004WL033520
|
SARASWATHI P
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3902177174
|
|
SARASWATHI PANANGADAN
|
CANARA BANK(508532)
|
|
15
|
Thirurangadi
|
KL-05-013-004-014/57
(Peruvalloor)
|
1605013004NRG23290720220375094
|
03/08/2022
|
MINI
|
1605013004WL033520
|
MINI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3902177171
|
|
MINI
|
CANARA BANK(508532)
|
|
16
|
Thirurangadi
|
KL-05-013-004-014/61
(Peruvalloor)
|
1605013004NRG23290720220375095
|
03/08/2022
|
THANKA
|
1605013004WL033520
|
THANKA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3902177168
|
|
THANKA
|
CANARA BANK(508532)
|
|
17
|
Thirurangadi
|
KL-05-013-004-014/64
(Peruvalloor)
|
1605013004NRG23290720220375096
|
03/08/2022
|
ANITHA
|
1605013004WL033520
|
ANITHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902177173
|
|
ANITHA
|
CANARA BANK(508532)
|
|
18
|
Thirurangadi
|
KL-05-013-004-014/70
(Peruvalloor)
|
1605013004NRG23290720220375097
|
03/08/2022
|
SANTHA
|
1605013004WL033520
|
SANTHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902177167
|
|
SANTHA
|
CANARA BANK(508532)
|
|
19
|
Thirurangadi
|
KL-05-013-004-014/80
(Peruvalloor)
|
1605013004NRG23290720220375098
|
03/08/2022
|
RADAMANI
|
1605013004WL033520
|
RADAMANI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/08/2022
|
|
3902177157
|
|
RADHA P
|
CANARA BANK(508532)
|
|
20
|
Thirurangadi
|
KL-05-013-004-017/17
(Peruvalloor)
|
1605013004NRG23290720220375099
|
03/08/2022
|
VASANTHA
|
1605013004WL033520
|
VASANTHA
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
12/08/2022
|
|
3902177170
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30478
|
30478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30478
|
30478
|
|
|
|
|
|
|
|