|
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-05-013-004-009/1
(Peruvalloor)
|
1605013004NRG23250720220355184
|
26/07/2022
|
VIJAYALAKSHMI
|
1605013004WL032130
|
VIJAYALAKSHMI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410962804
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-009/10
(Peruvalloor)
|
1605013004NRG23250720220355185
|
26/07/2022
|
PUSHPAVATHI A
|
1605013004WL032130
|
PUSHPAVATHI A
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410962775
|
|
PUSHPAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Thirurangadi
|
KL-05-013-004-009/11
(Peruvalloor)
|
1605013004NRG23250720220355186
|
26/07/2022
|
LAKSHMI THIRUKKAN
|
1605013004WL032130
|
LAKSHMI THIRUKKAN
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410962800
|
|
LAKSHMI THIRUKKAN
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-009/111
(Peruvalloor)
|
1605013004NRG23250720220355187
|
26/07/2022
|
SUSEELA
|
1605013004WL032130
|
SUSEELA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410962806
|
|
SUSEELA T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-004-009/12
(Peruvalloor)
|
1605013004NRG23250720220355188
|
26/07/2022
|
SHEEBA M M
|
1605013004WL032130
|
SHEEBA M M
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410962792
|
|
SHEEBA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Thirurangadi
|
KL-05-013-004-009/13
(Peruvalloor)
|
1605013004NRG23250720220355189
|
26/07/2022
|
AMMU T
|
1605013004WL032130
|
AMMU T
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410962801
|
|
AMMU T
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-009/14
(Peruvalloor)
|
1605013004NRG23250720220355190
|
26/07/2022
|
VALIYA CHAKKY
|
1605013004WL032130
|
VALIYA CHAKKY
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410962794
|
|
VALIYA CHAKKY
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-009/15
(Peruvalloor)
|
1605013004NRG23250720220355191
|
26/07/2022
|
CHERIYAKKI
|
1605013004WL032130
|
CHERIYAKKI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410962787
|
|
CHERIYAKKI
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-009/154
(Peruvalloor)
|
1605013004NRG23250720220355193
|
26/07/2022
|
SHYLAJA
|
1605013004WL032130
|
SHYLAJA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410962802
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-009/155
(Peruvalloor)
|
1605013004NRG23250720220355194
|
26/07/2022
|
LAKSHMI
|
1605013004WL032130
|
LAKSHMI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410962798
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-009/159
(Peruvalloor)
|
1605013004NRG23250720220355195
|
26/07/2022
|
SUNITHA
|
1605013004WL032130
|
SUNITHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410962781
|
|
SUNITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Thirurangadi
|
KL-05-013-004-009/16
(Peruvalloor)
|
1605013004NRG23250720220355196
|
26/07/2022
|
THANKA T
|
1605013004WL032130
|
THANKA T
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410962791
|
|
THANKA T
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-009/169
(Peruvalloor)
|
1605013004NRG23250720220355198
|
26/07/2022
|
CHEERU
|
1605013004WL032130
|
CHEERU
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410962779
|
|
CHEERU
|
CANARA BANK(508532)
|
|
14
|
Thirurangadi
|
KL-05-013-004-009/18
(Peruvalloor)
|
1605013004NRG23250720220355200
|
26/07/2022
|
AMMU
|
1605013004WL032130
|
AMMU
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410962778
|
|
AMMU
|
CANARA BANK(508532)
|
|
15
|
Thirurangadi
|
KL-05-013-004-009/19
(Peruvalloor)
|
1605013004NRG23250720220355203
|
26/07/2022
|
SAROJINI
|
1605013004WL032130
|
SAROJINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410962803
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
16
|
Thirurangadi
|
KL-05-013-004-009/193
(Peruvalloor)
|
1605013004NRG23250720220355204
|
26/07/2022
|
SHAHIDA
|
1605013004WL032130
|
SHAHIDA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410962782
|
|
SHAHIDA
|
CANARA BANK(508532)
|
|
17
|
Thirurangadi
|
KL-05-013-004-009/20
(Peruvalloor)
|
1605013004NRG23250720220355205
|
26/07/2022
|
PRAKASHAN
|
1605013004WL032130
|
PRAKASHAN
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410962780
|
|
PRAKASAN T
|
CANARA BANK(508532)
|
|
18
|
Thirurangadi
|
KL-05-013-004-009/21
(Peruvalloor)
|
1605013004NRG23250720220355207
|
26/07/2022
|
BINDU
|
1605013004WL032130
|
BINDU
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410962790
|
|
BINDU
|
CANARA BANK(508532)
|
|
19
|
Thirurangadi
|
KL-05-013-004-009/22
(Peruvalloor)
|
1605013004NRG23250720220355208
|
26/07/2022
|
SAROJINI
|
1605013004WL032130
|
SAROJINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410962777
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thirurangadi
|
KL-05-013-004-009/23
(Peruvalloor)
|
1605013004NRG23250720220355210
|
26/07/2022
|
LEELA
|
1605013004WL032130
|
LEELA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410962788
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Thirurangadi
|
KL-05-013-004-009/24
(Peruvalloor)
|
1605013004NRG23250720220355213
|
26/07/2022
|
SAROJINI
|
1605013004WL032130
|
SAROJINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410962796
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
22
|
Thirurangadi
|
KL-05-013-004-009/25
(Peruvalloor)
|
1605013004NRG23250720220355214
|
26/07/2022
|
VALLY PAPPANOOR
|
1605013004WL032130
|
VALLY PAPPANOOR
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410962797
|
|
VALLY PAPPANOOR
|
CANARA BANK(508532)
|
|
23
|
Thirurangadi
|
KL-05-013-004-009/26
(Peruvalloor)
|
1605013004NRG23250720220355215
|
26/07/2022
|
SUMATHI
|
1605013004WL032130
|
SUMATHI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410962785
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Thirurangadi
|
KL-05-013-004-009/28
(Peruvalloor)
|
1605013004NRG23250720220355216
|
26/07/2022
|
SHEEBA
|
1605013004WL032130
|
SHEEBA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410962793
|
|
SHEEBA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Thirurangadi
|
KL-05-013-004-009/30
(Peruvalloor)
|
1605013004NRG23250720220355218
|
26/07/2022
|
SAROJINI
|
1605013004WL032130
|
SAROJINI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410962786
|
|
SAROJINI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Thirurangadi
|
KL-05-013-004-009/31
(Peruvalloor)
|
1605013004NRG23250720220355219
|
26/07/2022
|
YASODA P
|
1605013004WL032130
|
YASODA P
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410962783
|
|
YASODA P
|
CANARA BANK(508532)
|
|
27
|
Thirurangadi
|
KL-05-013-004-009/37
(Peruvalloor)
|
1605013004NRG23250720220355220
|
26/07/2022
|
CHINNA
|
1605013004WL032130
|
CHINNA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410962795
|
|
CHINNA
|
CANARA BANK(508532)
|
|
28
|
Thirurangadi
|
KL-05-013-004-009/64
(Peruvalloor)
|
1605013004NRG23250720220355221
|
26/07/2022
|
MOIDEENKUTTY VILAKKEERI
|
1605013004WL032130
|
MOIDEENKUTTY VILAKKEERI
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410962784
|
|
MOIDEENKUTTY VILAKKEERI
|
CANARA BANK(508532)
|
|
29
|
Thirurangadi
|
KL-05-013-004-009/67
(Peruvalloor)
|
1605013004NRG23250720220355222
|
26/07/2022
|
SANTHA
|
1605013004WL032130
|
SANTHA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410962805
|
|
SANTHA ATHIPARAMBATH
|
CANARA BANK(508532)
|
|
30
|
Thirurangadi
|
KL-05-013-004-009/8
(Peruvalloor)
|
1605013004NRG23250720220355223
|
26/07/2022
|
PADMAVATHY
|
1605013004WL032130
|
PADMAVATHY
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410962789
|
|
PADMAVATHY
|
CANARA BANK(508532)
|
|
31
|
Thirurangadi
|
KL-05-013-004-009/81
(Peruvalloor)
|
1605013004NRG23250720220355224
|
26/07/2022
|
KUNHATHU P
|
1605013004WL032130
|
KUNHATHU P
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410962776
|
|
KUNHATHU P
|
CANARA BANK(508532)
|
|
32
|
Thirurangadi
|
KL-05-013-004-009/9
(Peruvalloor)
|
1605013004NRG23250720220355225
|
26/07/2022
|
SAROJINI
|
1605013004WL032130
|
SAROJINI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410962799
|
|
SAROJINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49138
|
49138
|
|
|
|
|
|
|
|
|
33
|
Thirurangadi
|
KL-05-013-004-009/189
(Peruvalloor)
|
1605013004NRG23250720220355202
|
26/07/2022
|
PUSHPA
|
1605013004WL032130
|
PUSHPA
|
00354
|
PUNB0452900
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410962807
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51004
|
51004
|
|
|
|
|
|
|
|