|
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)
|
1605013004NRG23011020220624039
|
06/10/2022
|
KARTHYAYANI
|
1605013004WL050282
|
KARTHYAYANI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477392725
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-007/113
(Peruvalloor)
|
1605013004NRG23011020220624040
|
06/10/2022
|
JANAKI
|
1605013004WL050282
|
JANAKI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477392726
|
|
JANAKI
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-007/16
(Peruvalloor)
|
1605013004NRG23011020220624041
|
06/10/2022
|
BINDU
|
1605013004WL050282
|
BINDU
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477392711
|
|
BINDU
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-007/17
(Peruvalloor)
|
1605013004NRG23011020220624042
|
06/10/2022
|
KALYANI
|
1605013004WL050282
|
KALYANI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477392712
|
|
KALYANI
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-007/18
(Peruvalloor)
|
1605013004NRG23011020220624043
|
06/10/2022
|
SANTHA KUMARI K
|
1605013004WL050282
|
SANTHA KUMARI K
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477392704
|
|
SANTHA KUMARI K
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-007/19
(Peruvalloor)
|
1605013004NRG23011020220624044
|
06/10/2022
|
AMMU
|
1605013004WL050282
|
AMMU
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477392713
|
|
AMMU
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-007/30
(Peruvalloor)
|
1605013004NRG23011020220624052
|
06/10/2022
|
SAFIYA C
|
1605013004WL050282
|
SAFIYA C
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477392705
|
|
SAFIYA C
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-007/32
(Peruvalloor)
|
1605013004NRG23011020220624053
|
06/10/2022
|
CHANDRAMATHI
|
1605013004WL050282
|
CHANDRAMATHI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477392710
|
|
CHANDRAMATHI
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-007/35
(Peruvalloor)
|
1605013004NRG23011020220624054
|
06/10/2022
|
SREEJA P
|
1605013004WL050282
|
SREEJA P
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477392714
|
|
MRS SREEJA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thirurangadi
|
KL-05-013-004-007/36
(Peruvalloor)
|
1605013004NRG23011020220624055
|
06/10/2022
|
JANU
|
1605013004WL050282
|
JANU
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477392723
|
|
JANU
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-007/38
(Peruvalloor)
|
1605013004NRG23011020220624056
|
06/10/2022
|
SREEJA
|
1605013004WL050282
|
SREEJA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477392715
|
|
SREEJA
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-007/39
(Peruvalloor)
|
1605013004NRG23011020220624057
|
06/10/2022
|
BABY
|
1605013004WL050282
|
BABY
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477392716
|
|
BABY
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-007/40
(Peruvalloor)
|
1605013004NRG23011020220624058
|
06/10/2022
|
PRASANNA T
|
1605013004WL050282
|
PRASANNA T
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477392717
|
|
PRASANNA T
|
CANARA BANK(508532)
|
|
14
|
Thirurangadi
|
KL-05-013-004-007/46
(Peruvalloor)
|
1605013004NRG23011020220624059
|
06/10/2022
|
KARTHYAYANI
|
1605013004WL050282
|
KARTHYAYANI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477392718
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
15
|
Thirurangadi
|
KL-05-013-004-007/5
(Peruvalloor)
|
1605013004NRG23011020220624060
|
06/10/2022
|
SARADA
|
1605013004WL050282
|
SARADA
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477392719
|
|
SARADA
|
CANARA BANK(508532)
|
|
16
|
Thirurangadi
|
KL-05-013-004-007/7
(Peruvalloor)
|
1605013004NRG23011020220624061
|
06/10/2022
|
NADICHI K
|
1605013004WL050282
|
NADICHI K
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477392720
|
|
NADICHI K
|
CANARA BANK(508532)
|
|
17
|
Thirurangadi
|
KL-05-013-004-007/74
(Peruvalloor)
|
1605013004NRG23011020220624062
|
06/10/2022
|
BINI
|
1605013004WL050282
|
BINI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477392727
|
|
BINI M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thirurangadi
|
KL-05-013-004-007/75
(Peruvalloor)
|
1605013004NRG23011020220624063
|
06/10/2022
|
SUMATHI
|
1605013004WL050282
|
SUMATHI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477392728
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
19
|
Thirurangadi
|
KL-05-013-004-007/8
(Peruvalloor)
|
1605013004NRG23011020220624064
|
06/10/2022
|
KOTTIKUTTY
|
1605013004WL050282
|
KOTTIKUTTY
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477392706
|
|
KOTTIKUTTY
|
CANARA BANK(508532)
|
|
20
|
Thirurangadi
|
KL-05-013-004-007/80
(Peruvalloor)
|
1605013004NRG23011020220624065
|
06/10/2022
|
SARADA
|
1605013004WL050282
|
SARADA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477392721
|
|
SARADA
|
CANARA BANK(508532)
|
|
21
|
Thirurangadi
|
KL-05-013-004-007/81
(Peruvalloor)
|
1605013004NRG23011020220624066
|
06/10/2022
|
Thanka
|
1605013004WL050282
|
Thanka
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477392709
|
|
THANKA K
|
CANARA BANK(508532)
|
|
22
|
Thirurangadi
|
KL-05-013-004-007/84
(Peruvalloor)
|
1605013004NRG23011020220624067
|
06/10/2022
|
AMMINI
|
1605013004WL050282
|
AMMINI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477392724
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thirurangadi
|
KL-05-013-004-007/93
(Peruvalloor)
|
1605013004NRG23011020220624068
|
06/10/2022
|
SUNITHA
|
1605013004WL050282
|
SUNITHA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477392729
|
|
SUNITHA T
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thirurangadi
|
KL-05-013-004-007/98
(Peruvalloor)
|
1605013004NRG23011020220624069
|
06/10/2022
|
NIMSHI
|
1605013004WL050282
|
NIMSHI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477392722
|
|
NIMSHI K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thirurangadi
|
KL-05-013-004-009/121
(Peruvalloor)
|
1605013004NRG23011020220624070
|
06/10/2022
|
SINDHU
|
1605013004WL050282
|
SINDHU
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477392730
|
|
SINDHU A P
|
CANARA BANK(508532)
|
|
26
|
Thirurangadi
|
KL-05-013-004-009/164
(Peruvalloor)
|
1605013004NRG23011020220624071
|
06/10/2022
|
RAJANI K P
|
1605013004WL050282
|
RAJANI K P
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477392708
|
|
RAJANI K P
|
CANARA BANK(508532)
|
|
27
|
Thirurangadi
|
KL-05-013-004-009/174
(Peruvalloor)
|
1605013004NRG23011020220624072
|
06/10/2022
|
KAKKI
|
1605013004WL050282
|
KAKKI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477392707
|
|
KAKKI K AS KARTHAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37009
|
37009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37009
|
37009
|
|
|
|
|
|
|
|