|
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-05-013-004-009/39
(Peruvalloor)
|
1605013004NRG23220920220579582
|
29/09/2022
|
RABIYA AK
|
1605013004WL047176
|
RABIYA AK
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341027872
|
|
RABIYA AK
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-010/10
(Peruvalloor)
|
1605013004NRG23220920220579583
|
29/09/2022
|
THANKA. P
|
1605013004WL047176
|
THANKA. P
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341027850
|
|
THANKA P
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-010/14
(Peruvalloor)
|
1605013004NRG23220920220579584
|
29/09/2022
|
VATHSALA
|
1605013004WL047176
|
VATHSALA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341027840
|
|
VATHSALA
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-010/16
(Peruvalloor)
|
1605013004NRG23220920220579585
|
29/09/2022
|
LEELAVATHI K
|
1605013004WL047176
|
LEELAVATHI K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341027875
|
|
LEELAVATHI K
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Thirurangadi
|
KL-05-013-004-010/18
(Peruvalloor)
|
1605013004NRG23220920220579587
|
29/09/2022
|
SARADA K V
|
1605013004WL047176
|
SARADA K V
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341027874
|
|
SARADA K V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thirurangadi
|
KL-05-013-004-010/20
(Peruvalloor)
|
1605013004NRG23220920220579588
|
29/09/2022
|
KANAKAKUMARI P K
|
1605013004WL047176
|
KANAKAKUMARI P K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341027857
|
|
KANAKAKUMARI P K
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-010/21
(Peruvalloor)
|
1605013004NRG23220920220579589
|
29/09/2022
|
MINI
|
1605013004WL047176
|
MINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341027871
|
|
MINI
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-010/24
(Peruvalloor)
|
1605013004NRG23220920220579590
|
29/09/2022
|
DAKSHAYANI M
|
1605013004WL047176
|
DAKSHAYANI M
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341027843
|
|
DAKSHAYANI M
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-010/26
(Peruvalloor)
|
1605013004NRG23220920220579591
|
29/09/2022
|
THANKA M
|
1605013004WL047176
|
THANKA M
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5341027844
|
|
THANKA M
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-010/27
(Peruvalloor)
|
1605013004NRG23220920220579592
|
29/09/2022
|
JANAKI P
|
1605013004WL047176
|
JANAKI P
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341027842
|
|
JANAKI P
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-010/5
(Peruvalloor)
|
1605013004NRG23220920220579593
|
29/09/2022
|
BABY K
|
1605013004WL047176
|
BABY K
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341027873
|
|
BABY K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thirurangadi
|
KL-05-013-004-010/69
(Peruvalloor)
|
1605013004NRG23220920220579594
|
29/09/2022
|
BEERANKUTTY
|
1605013004WL047176
|
BEERANKUTTY
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341027864
|
|
MR BEERAN KUTTY C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thirurangadi
|
KL-05-013-004-010/8
(Peruvalloor)
|
1605013004NRG23220920220579595
|
29/09/2022
|
SATHI C
|
1605013004WL047176
|
SATHI C
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341027855
|
|
SATHI C
|
CANARA BANK(508532)
|
|
14
|
Thirurangadi
|
KL-05-013-004-010/82
(Peruvalloor)
|
1605013004NRG23220920220579596
|
29/09/2022
|
SAROJINI
|
1605013004WL047176
|
SAROJINI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5341027846
|
|
SAROJINI P M
|
CANARA BANK(508532)
|
|
15
|
Thirurangadi
|
KL-05-013-004-010/9
(Peruvalloor)
|
1605013004NRG23220920220579597
|
29/09/2022
|
MEENAKSHI K
|
1605013004WL047176
|
MEENAKSHI K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341027868
|
|
MEENAKSHI K
|
CANARA BANK(508532)
|
|
16
|
Thirurangadi
|
KL-05-013-004-011/102
(Peruvalloor)
|
1605013004NRG23220920220580108
|
29/09/2022
|
AHAMMEDKUTTY HAJI CHOKLI
|
1605013004WL047208
|
AHAMMEDKUTTY HAJI CHOKLI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
09/10/2022
|
|
5341027847
|
|
AHAMEDKUTTY HAJI CHOKLI
|
CANARA BANK(508532)
|
|
17
|
Thirurangadi
|
KL-05-013-004-011/12
(Peruvalloor)
|
1605013004NRG23220920220580109
|
29/09/2022
|
VASANTHA
|
1605013004WL047208
|
VASANTHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341027876
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
18
|
Thirurangadi
|
KL-05-013-004-011/18
(Peruvalloor)
|
1605013004NRG23220920220580111
|
29/09/2022
|
SHAILAJA V
|
1605013004WL047208
|
SHAILAJA V
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
09/10/2022
|
|
5341027863
|
|
SHAILAJA V
|
CANARA BANK(508532)
|
|
19
|
Thirurangadi
|
KL-05-013-004-011/24
(Peruvalloor)
|
1605013004NRG23220920220580112
|
29/09/2022
|
GEETHA C
|
1605013004WL047208
|
GEETHA C
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341027849
|
|
GEETHA C
|
CANARA BANK(508532)
|
|
20
|
Thirurangadi
|
KL-05-013-004-012/10
(Peruvalloor)
|
1605013004NRG23220920220579461
|
29/09/2022
|
CHINNA
|
1605013004WL047170
|
CHINNA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5341027869
|
|
CHINNA
|
CANARA BANK(508532)
|
|
21
|
Thirurangadi
|
KL-05-013-004-012/11
(Peruvalloor)
|
1605013004NRG23220920220579462
|
29/09/2022
|
KARICHI
|
1605013004WL047170
|
KARICHI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5341027870
|
|
KARICHI
|
CANARA BANK(508532)
|
|
22
|
Thirurangadi
|
KL-05-013-004-012/12
(Peruvalloor)
|
1605013004NRG23220920220579463
|
29/09/2022
|
PIRUNGA A
|
1605013004WL047170
|
PIRUNGA A
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5341027860
|
|
PIRUNGA A
|
CANARA BANK(508532)
|
|
23
|
Thirurangadi
|
KL-05-013-004-012/129
(Peruvalloor)
|
1605013004NRG23220920220579464
|
29/09/2022
|
SANTHAKUMARI
|
1605013004WL047170
|
SANTHAKUMARI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341027867
|
|
SANTHAKUMARI
|
CANARA BANK(508532)
|
|
24
|
Thirurangadi
|
KL-05-013-004-012/16
(Peruvalloor)
|
1605013004NRG23220920220579465
|
29/09/2022
|
SHEELA P
|
1605013004WL047170
|
SHEELA P
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
09/10/2022
|
|
5341027862
|
|
SHEELA P
|
CANARA BANK(508532)
|
|
25
|
Thirurangadi
|
KL-05-013-004-012/171
(Peruvalloor)
|
1605013004NRG23220920220579466
|
29/09/2022
|
SULOCHANA
|
1605013004WL047170
|
SULOCHANA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5341027845
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
26
|
Thirurangadi
|
KL-05-013-004-012/18
(Peruvalloor)
|
1605013004NRG23220920220579467
|
29/09/2022
|
SARADA V V
|
1605013004WL047170
|
SARADA V V
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341027856
|
|
SARADA V V
|
CANARA BANK(508532)
|
|
27
|
Thirurangadi
|
KL-05-013-004-012/194
(Peruvalloor)
|
1605013004NRG23220920220579468
|
29/09/2022
|
PUSHPA
|
1605013004WL047170
|
PUSHPA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5341027865
|
|
PUSHPA P
|
CANARA BANK(508532)
|
|
28
|
Thirurangadi
|
KL-05-013-004-012/203
(Peruvalloor)
|
1605013004NRG23220920220580114
|
29/09/2022
|
NISHA K
|
1605013004WL047208
|
NISHA K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341027866
|
|
NISHA K
|
CANARA BANK(508532)
|
|
29
|
Thirurangadi
|
KL-05-013-004-012/25
(Peruvalloor)
|
1605013004NRG23220920220579469
|
29/09/2022
|
NADICHI KT
|
1605013004WL047170
|
NADICHI KT
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5341027852
|
|
NADICHI KT
|
CANARA BANK(508532)
|
|
30
|
Thirurangadi
|
KL-05-013-004-012/29
(Peruvalloor)
|
1605013004NRG23220920220579470
|
29/09/2022
|
KAMALA K
|
1605013004WL047170
|
KAMALA K
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5341027858
|
|
KAMALA K
|
CANARA BANK(508532)
|
|
31
|
Thirurangadi
|
KL-05-013-004-012/37
(Peruvalloor)
|
1605013004NRG23220920220580115
|
29/09/2022
|
KOUSALYA KV
|
1605013004WL047208
|
KOUSALYA KV
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5341027859
|
|
KOUSALYA KV
|
CANARA BANK(508532)
|
|
32
|
Thirurangadi
|
KL-05-013-004-012/46
(Peruvalloor)
|
1605013004NRG23220920220580116
|
29/09/2022
|
PRAMEETHA KK
|
1605013004WL047208
|
PRAMEETHA KK
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5341027851
|
|
PRAMEETHA KK
|
CANARA BANK(508532)
|
|
33
|
Thirurangadi
|
KL-05-013-004-012/50
(Peruvalloor)
|
1605013004NRG23220920220580117
|
29/09/2022
|
JANU A
|
1605013004WL047208
|
JANU A
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341027848
|
|
JANU A
|
CANARA BANK(508532)
|
|
34
|
Thirurangadi
|
KL-05-013-004-012/51
(Peruvalloor)
|
1605013004NRG23220920220580118
|
29/09/2022
|
LALITHA K V
|
1605013004WL047208
|
LALITHA K V
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
09/10/2022
|
|
5341027861
|
|
LALITHA K V
|
CANARA BANK(508532)
|
|
35
|
Thirurangadi
|
KL-05-013-004-012/53
(Peruvalloor)
|
1605013004NRG23220920220580119
|
29/09/2022
|
ANITHA
|
1605013004WL047208
|
ANITHA
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
09/10/2022
|
|
5341027841
|
|
ANITHA K
|
CANARA BANK(508532)
|
|
36
|
Thirurangadi
|
KL-05-013-004-012/6
(Peruvalloor)
|
1605013004NRG23220920220579471
|
29/09/2022
|
KARTHIYANI PP
|
1605013004WL047170
|
KARTHIYANI PP
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5341027853
|
|
KARTHIYANI PP
|
CANARA BANK(508532)
|
|
37
|
Thirurangadi
|
KL-05-013-004-012/9
(Peruvalloor)
|
1605013004NRG23220920220579472
|
29/09/2022
|
RUGMINI K T
|
1605013004WL047170
|
RUGMINI K T
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341027854
|
|
RUGMINI K T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58157
|
58157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58157
|
58157
|
|
|
|
|
|
|
|