|
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-05-013-004-007/106
(Peruvalloor)
|
1605013004NRG23231120220872689
|
24/11/2022
|
KARTHYAYANI
|
1605013004WL067966
|
KARTHYAYANI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199874673
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-007/113
(Peruvalloor)
|
1605013004NRG23231120220872690
|
24/11/2022
|
JANAKI
|
1605013004WL067966
|
JANAKI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199874670
|
|
JANAKI
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-007/16
(Peruvalloor)
|
1605013004NRG23231120220872691
|
24/11/2022
|
BINDU
|
1605013004WL067966
|
BINDU
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199874657
|
|
BINDU
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-007/17
(Peruvalloor)
|
1605013004NRG23231120220872692
|
24/11/2022
|
KALYANI
|
1605013004WL067966
|
KALYANI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199874658
|
|
KALYANI
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-007/18
(Peruvalloor)
|
1605013004NRG23231120220872693
|
24/11/2022
|
SANTHA KUMARI K
|
1605013004WL067966
|
SANTHA KUMARI K
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199874646
|
|
SANTHA KUMARI K
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-007/19
(Peruvalloor)
|
1605013004NRG23231120220872694
|
24/11/2022
|
AMMU
|
1605013004WL067966
|
AMMU
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199874656
|
|
AMMU
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-007/3
(Peruvalloor)
|
1605013004NRG23231120220872705
|
24/11/2022
|
AMMUKUTTY VK
|
1605013004WL067966
|
AMMUKUTTY VK
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199874645
|
|
AMMUKUTTY VK
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-007/30
(Peruvalloor)
|
1605013004NRG23231120220872706
|
24/11/2022
|
SAFIYA C
|
1605013004WL067966
|
SAFIYA C
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199874647
|
|
SAFIYA C
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-007/32
(Peruvalloor)
|
1605013004NRG23231120220872707
|
24/11/2022
|
CHANDRAMATHI
|
1605013004WL067966
|
CHANDRAMATHI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199874652
|
|
CHANDRAMATHI
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-007/35
(Peruvalloor)
|
1605013004NRG23231120220872708
|
24/11/2022
|
SREEJA P
|
1605013004WL067966
|
SREEJA P
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199874660
|
|
MRS SREEJA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thirurangadi
|
KL-05-013-004-007/36
(Peruvalloor)
|
1605013004NRG23231120220872709
|
24/11/2022
|
JANU
|
1605013004WL067966
|
JANU
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199874654
|
|
JANU
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-007/38
(Peruvalloor)
|
1605013004NRG23231120220872710
|
24/11/2022
|
SREEJA
|
1605013004WL067966
|
SREEJA
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199874661
|
|
SREEJA
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-007/39
(Peruvalloor)
|
1605013004NRG23231120220872711
|
24/11/2022
|
BABY
|
1605013004WL067966
|
BABY
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199874663
|
|
BABY
|
CANARA BANK(508532)
|
|
14
|
Thirurangadi
|
KL-05-013-004-007/40
(Peruvalloor)
|
1605013004NRG23231120220872712
|
24/11/2022
|
PRASANNA T
|
1605013004WL067966
|
PRASANNA T
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199874659
|
|
PRASANNA T
|
CANARA BANK(508532)
|
|
15
|
Thirurangadi
|
KL-05-013-004-007/46
(Peruvalloor)
|
1605013004NRG23231120220872713
|
24/11/2022
|
KARTHYAYANI
|
1605013004WL067966
|
KARTHYAYANI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199874653
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
16
|
Thirurangadi
|
KL-05-013-004-007/5
(Peruvalloor)
|
1605013004NRG23231120220872715
|
24/11/2022
|
SAJEEVAN
|
1605013004WL067966
|
SAJEEVAN
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199874662
|
|
SAJEEVAN
|
CANARA BANK(508532)
|
|
17
|
Thirurangadi
|
KL-05-013-004-007/5
(Peruvalloor)
|
1605013004NRG23231120220872714
|
24/11/2022
|
SARADA
|
1605013004WL067966
|
SARADA
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199874655
|
|
SARADA
|
CANARA BANK(508532)
|
|
18
|
Thirurangadi
|
KL-05-013-004-007/74
(Peruvalloor)
|
1605013004NRG23231120220872716
|
24/11/2022
|
BINI
|
1605013004WL067966
|
BINI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199874669
|
|
BINI M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thirurangadi
|
KL-05-013-004-007/75
(Peruvalloor)
|
1605013004NRG23231120220872717
|
24/11/2022
|
SUMATHI
|
1605013004WL067966
|
SUMATHI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199874668
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
20
|
Thirurangadi
|
KL-05-013-004-007/77
(Peruvalloor)
|
1605013004NRG23231120220872718
|
24/11/2022
|
SAROJINI
|
1605013004WL067966
|
SAROJINI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199874667
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thirurangadi
|
KL-05-013-004-007/8
(Peruvalloor)
|
1605013004NRG23231120220872719
|
24/11/2022
|
KOTTIKUTTY
|
1605013004WL067966
|
KOTTIKUTTY
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199874648
|
|
KOTTIKUTTY
|
CANARA BANK(508532)
|
|
22
|
Thirurangadi
|
KL-05-013-004-007/80
(Peruvalloor)
|
1605013004NRG23231120220872720
|
24/11/2022
|
SARADA
|
1605013004WL067966
|
SARADA
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199874666
|
|
SARADA
|
CANARA BANK(508532)
|
|
23
|
Thirurangadi
|
KL-05-013-004-007/81
(Peruvalloor)
|
1605013004NRG23231120220872721
|
24/11/2022
|
Thanka
|
1605013004WL067966
|
Thanka
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199874651
|
|
THANKA K
|
CANARA BANK(508532)
|
|
24
|
Thirurangadi
|
KL-05-013-004-007/84
(Peruvalloor)
|
1605013004NRG23231120220872722
|
24/11/2022
|
AMMINI
|
1605013004WL067966
|
AMMINI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199874664
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thirurangadi
|
KL-05-013-004-007/93
(Peruvalloor)
|
1605013004NRG23231120220872723
|
24/11/2022
|
SUNITHA
|
1605013004WL067966
|
SUNITHA
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199874671
|
|
SUNITHA T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thirurangadi
|
KL-05-013-004-007/98
(Peruvalloor)
|
1605013004NRG23231120220872724
|
24/11/2022
|
NIMSHI
|
1605013004WL067966
|
NIMSHI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199874665
|
|
NIMSHI K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thirurangadi
|
KL-05-013-004-009/121
(Peruvalloor)
|
1605013004NRG23231120220872725
|
24/11/2022
|
SINDHU
|
1605013004WL067966
|
SINDHU
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199874672
|
|
SINDHU A P
|
CANARA BANK(508532)
|
|
28
|
Thirurangadi
|
KL-05-013-004-009/164
(Peruvalloor)
|
1605013004NRG23231120220872726
|
24/11/2022
|
RAJANI K P
|
1605013004WL067966
|
RAJANI K P
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199874650
|
|
RAJANI K P
|
CANARA BANK(508532)
|
|
29
|
Thirurangadi
|
KL-05-013-004-009/174
(Peruvalloor)
|
1605013004NRG23231120220872727
|
24/11/2022
|
KAKKI
|
1605013004WL067966
|
KAKKI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199874649
|
|
KAKKI K AS KARTHAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26746
|
26746
|
|
|
|
|
|
|
|
|
30
|
Thirurangadi
|
KL-05-013-004-007/193
(Peruvalloor)
|
1605013004NRG23231120220872696
|
24/11/2022
|
SAFIYA
|
1605013004WL067966
|
SAFIYA
|
00657
|
KLGB0040667
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199874674
|
|
SAFIYA PC
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27368
|
27368
|
|
|
|
|
|
|
|