|
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)
|
1605013004NRG23140120231087501
|
14/01/2023
|
KARTHYAYANI
|
1605013004WL084114
|
KARTHYAYANI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
20/01/2023
|
|
8086741850
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-007/113
(Peruvalloor)
|
1605013004NRG23140120231087502
|
14/01/2023
|
JANAKI
|
1605013004WL084114
|
JANAKI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
20/01/2023
|
|
8086741847
|
|
JANAKI
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-007/16
(Peruvalloor)
|
1605013004NRG23140120231087503
|
14/01/2023
|
BINDU
|
1605013004WL084114
|
BINDU
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
20/01/2023
|
|
8086741835
|
|
BINDU
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-007/17
(Peruvalloor)
|
1605013004NRG23140120231087504
|
14/01/2023
|
KALYANI
|
1605013004WL084114
|
KALYANI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
20/01/2023
|
|
8086741836
|
|
KALYANI
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-007/18
(Peruvalloor)
|
1605013004NRG23140120231087505
|
14/01/2023
|
SANTHA KUMARI K
|
1605013004WL084114
|
SANTHA KUMARI K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
20/01/2023
|
|
8086741826
|
|
SANTHA KUMARI K
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-007/19
(Peruvalloor)
|
1605013004NRG23140120231087506
|
14/01/2023
|
AMMU
|
1605013004WL084114
|
AMMU
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
20/01/2023
|
|
8086741834
|
|
AMMU
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-007/214
(Peruvalloor)
|
1605013004NRG23140120231087509
|
14/01/2023
|
VASANTHA KUMARI
|
1605013004WL084114
|
VASANTHA KUMARI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
20/01/2023
|
|
8086741825
|
|
VASANTHA KUMARI A K
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-007/3
(Peruvalloor)
|
1605013004NRG23140120231087513
|
14/01/2023
|
AMMUKUTTY VK
|
1605013004WL084114
|
AMMUKUTTY VK
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
20/01/2023
|
|
8086741824
|
|
AMMUKUTTY VK
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-007/32
(Peruvalloor)
|
1605013004NRG23140120231087515
|
14/01/2023
|
CHANDRAMATHI
|
1605013004WL084114
|
CHANDRAMATHI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
20/01/2023
|
|
8086741831
|
|
CHANDRAMATHI
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-007/35
(Peruvalloor)
|
1605013004NRG23140120231087516
|
14/01/2023
|
SREEJA P
|
1605013004WL084114
|
SREEJA P
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
20/01/2023
|
|
8086741838
|
|
MRS SREEJA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thirurangadi
|
KL-05-013-004-007/36
(Peruvalloor)
|
1605013004NRG23140120231087517
|
14/01/2023
|
JANU
|
1605013004WL084114
|
JANU
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
20/01/2023
|
|
8086741833
|
|
JANU
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-007/38
(Peruvalloor)
|
1605013004NRG23140120231087518
|
14/01/2023
|
SREEJA
|
1605013004WL084114
|
SREEJA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
20/01/2023
|
|
8086741839
|
|
SREEJA
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-007/39
(Peruvalloor)
|
1605013004NRG23140120231087519
|
14/01/2023
|
BABY
|
1605013004WL084114
|
BABY
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
20/01/2023
|
|
8086741840
|
|
BABY
|
CANARA BANK(508532)
|
|
14
|
Thirurangadi
|
KL-05-013-004-007/40
(Peruvalloor)
|
1605013004NRG23140120231087520
|
14/01/2023
|
PRASANNA T
|
1605013004WL084114
|
PRASANNA T
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
20/01/2023
|
|
8086741837
|
|
PRASANNA T
|
CANARA BANK(508532)
|
|
15
|
Thirurangadi
|
KL-05-013-004-007/46
(Peruvalloor)
|
1605013004NRG23140120231087521
|
14/01/2023
|
KARTHYAYANI
|
1605013004WL084114
|
KARTHYAYANI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
20/01/2023
|
|
8086741832
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
16
|
Thirurangadi
|
KL-05-013-004-007/74
(Peruvalloor)
|
1605013004NRG23140120231087522
|
14/01/2023
|
BINI
|
1605013004WL084114
|
BINI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
21/01/2023
|
|
8086741846
|
|
BINI M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thirurangadi
|
KL-05-013-004-007/75
(Peruvalloor)
|
1605013004NRG23140120231087523
|
14/01/2023
|
SUMATHI
|
1605013004WL084114
|
SUMATHI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
20/01/2023
|
|
8086741845
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
18
|
Thirurangadi
|
KL-05-013-004-007/77
(Peruvalloor)
|
1605013004NRG23140120231087524
|
14/01/2023
|
SAROJINI
|
1605013004WL084114
|
SAROJINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
21/01/2023
|
|
8086741844
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thirurangadi
|
KL-05-013-004-007/8
(Peruvalloor)
|
1605013004NRG23140120231087525
|
14/01/2023
|
KOTTIKUTTY
|
1605013004WL084114
|
KOTTIKUTTY
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
20/01/2023
|
|
8086741827
|
|
KOTTIKUTTY
|
CANARA BANK(508532)
|
|
20
|
Thirurangadi
|
KL-05-013-004-007/80
(Peruvalloor)
|
1605013004NRG23140120231087526
|
14/01/2023
|
SARADA
|
1605013004WL084114
|
SARADA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
20/01/2023
|
|
8086741843
|
|
SARADA
|
CANARA BANK(508532)
|
|
21
|
Thirurangadi
|
KL-05-013-004-007/81
(Peruvalloor)
|
1605013004NRG23140120231087527
|
14/01/2023
|
Thanka
|
1605013004WL084114
|
Thanka
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
20/01/2023
|
|
8086741830
|
|
THANKA K
|
CANARA BANK(508532)
|
|
22
|
Thirurangadi
|
KL-05-013-004-007/84
(Peruvalloor)
|
1605013004NRG23140120231087528
|
14/01/2023
|
AMMINI
|
1605013004WL084114
|
AMMINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
21/01/2023
|
|
8086741841
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thirurangadi
|
KL-05-013-004-007/93
(Peruvalloor)
|
1605013004NRG23140120231087529
|
14/01/2023
|
SUNITHA
|
1605013004WL084114
|
SUNITHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
21/01/2023
|
|
8086741848
|
|
SUNITHA T
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thirurangadi
|
KL-05-013-004-007/98
(Peruvalloor)
|
1605013004NRG23140120231087530
|
14/01/2023
|
NIMSHI
|
1605013004WL084114
|
NIMSHI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
21/01/2023
|
|
8086741842
|
|
NIMSHI K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thirurangadi
|
KL-05-013-004-009/121
(Peruvalloor)
|
1605013004NRG23140120231087531
|
14/01/2023
|
SINDHU
|
1605013004WL084114
|
SINDHU
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
20/01/2023
|
|
8086741849
|
|
SINDHU A P
|
CANARA BANK(508532)
|
|
26
|
Thirurangadi
|
KL-05-013-004-009/164
(Peruvalloor)
|
1605013004NRG23140120231087532
|
14/01/2023
|
RAJANI K P
|
1605013004WL084114
|
RAJANI K P
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
20/01/2023
|
|
8086741829
|
|
RAJANI K P
|
CANARA BANK(508532)
|
|
27
|
Thirurangadi
|
KL-05-013-004-009/174
(Peruvalloor)
|
1605013004NRG23140120231087533
|
14/01/2023
|
KAKKI
|
1605013004WL084114
|
KAKKI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
21/01/2023
|
|
8086741828
|
|
KAKKI K AS KARTHAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47894
|
47894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47894
|
47894
|
|
|
|
|
|
|
|