|
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-05-013-004-001/100
(Peruvalloor)
|
1605013004NRG23220620220203735
|
22/06/2022
|
ABDUL BASHEER K K
|
1605013004WL021217
|
ABDUL BASHEER K K
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
29/07/2022
|
|
3412292034
|
|
ABDUL BASHEER K K
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-001/103
(Peruvalloor)
|
1605013004NRG23220620220203736
|
22/06/2022
|
SAROJINI
|
1605013004WL021217
|
SAROJINI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412292047
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-001/104
(Peruvalloor)
|
1605013004NRG23220620220203737
|
22/06/2022
|
AMBIKA KP
|
1605013004WL021217
|
AMBIKA KP
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3412292048
|
|
AMBIKA KP
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-001/126
(Peruvalloor)
|
1605013004NRG23220620220203738
|
22/06/2022
|
MUNDIKUTTY A K
|
1605013004WL021217
|
MUNDIKUTTY A K
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412292039
|
|
MUNDIKUTTY A K
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-001/14
(Peruvalloor)
|
1605013004NRG23220620220203739
|
22/06/2022
|
DEVU P
|
1605013004WL021217
|
DEVU P
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412292026
|
|
DEVU P
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-001/158
(Peruvalloor)
|
1605013004NRG23220620220203740
|
22/06/2022
|
SREEDEVI
|
1605013004WL021217
|
SREEDEVI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412292044
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-001/24
(Peruvalloor)
|
1605013004NRG23220620220203742
|
22/06/2022
|
JANAKI POKARAMBATH
|
1605013004WL021217
|
JANAKI POKARAMBATH
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412292045
|
|
JANAKI POKARAMBATH
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-001/28
(Peruvalloor)
|
1605013004NRG23220620220203743
|
22/06/2022
|
KALI T
|
1605013004WL021217
|
KALI T
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3412292029
|
|
KALI T
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-001/3
(Peruvalloor)
|
1605013004NRG23220620220203744
|
22/06/2022
|
SREEMATHI
|
1605013004WL021217
|
SREEMATHI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3412292046
|
|
SREEMATHI
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-001/30
(Peruvalloor)
|
1605013004NRG23220620220203745
|
22/06/2022
|
MEENAKSHI
|
1605013004WL021217
|
MEENAKSHI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412292032
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-001/32
(Peruvalloor)
|
1605013004NRG23220620220203746
|
22/06/2022
|
CHINNAMMU KP
|
1605013004WL021217
|
CHINNAMMU KP
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3412292025
|
|
CHINNAMMU KP
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-001/34
(Peruvalloor)
|
1605013004NRG23220620220203747
|
22/06/2022
|
LEKSHMI P
|
1605013004WL021217
|
LEKSHMI P
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3412292051
|
|
LEKSHMI P 46
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-001/36
(Peruvalloor)
|
1605013004NRG23220620220203748
|
22/06/2022
|
SAROJINI
|
1605013004WL021217
|
SAROJINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3412292049
|
|
SAROJINI OK
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thirurangadi
|
KL-05-013-004-001/39
(Peruvalloor)
|
1605013004NRG23220620220203749
|
22/06/2022
|
KARICHI
|
1605013004WL021217
|
KARICHI
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
29/07/2022
|
|
3412292036
|
|
KARICHI N K
|
CANARA BANK(508532)
|
|
15
|
Thirurangadi
|
KL-05-013-004-001/44
(Peruvalloor)
|
1605013004NRG23220620220203750
|
22/06/2022
|
SARASWATHI P
|
1605013004WL021217
|
SARASWATHI P
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412292037
|
|
SARASWATHI P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thirurangadi
|
KL-05-013-004-001/5
(Peruvalloor)
|
1605013004NRG23220620220203751
|
22/06/2022
|
NAFEEZA
|
1605013004WL021217
|
NAFEEZA
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
29/07/2022
|
|
3412292043
|
|
NAFEEZA
|
CANARA BANK(508532)
|
|
17
|
Thirurangadi
|
KL-05-013-004-001/53
(Peruvalloor)
|
1605013004NRG23220620220203752
|
22/06/2022
|
LAKSHMI N M
|
1605013004WL021217
|
LAKSHMI N M
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3412292040
|
|
LAKSHMI N M
|
CANARA BANK(508532)
|
|
18
|
Thirurangadi
|
KL-05-013-004-001/54
(Peruvalloor)
|
1605013004NRG23220620220203753
|
22/06/2022
|
LEKSHMI T
|
1605013004WL021217
|
LEKSHMI T
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3412292038
|
|
LEKSHMI T
|
CANARA BANK(508532)
|
|
19
|
Thirurangadi
|
KL-05-013-004-001/55
(Peruvalloor)
|
1605013004NRG23220620220203754
|
22/06/2022
|
SOUMINI
|
1605013004WL021217
|
SOUMINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3412292030
|
|
SOUMINI
|
CANARA BANK(508532)
|
|
20
|
Thirurangadi
|
KL-05-013-004-001/56
(Peruvalloor)
|
1605013004NRG23220620220203755
|
22/06/2022
|
KUNHI N K
|
1605013004WL021217
|
KUNHI N K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3412292027
|
|
KUNHI N K
|
CANARA BANK(508532)
|
|
21
|
Thirurangadi
|
KL-05-013-004-001/58
(Peruvalloor)
|
1605013004NRG23220620220203756
|
22/06/2022
|
LEKSHMY
|
1605013004WL021217
|
LEKSHMY
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412292033
|
|
LEKSHMY
|
CANARA BANK(508532)
|
|
22
|
Thirurangadi
|
KL-05-013-004-001/7
(Peruvalloor)
|
1605013004NRG23220620220203757
|
22/06/2022
|
KADEEJA
|
1605013004WL021217
|
KADEEJA
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
29/07/2022
|
|
3412292042
|
|
KADEEJA
|
CANARA BANK(508532)
|
|
23
|
Thirurangadi
|
KL-05-013-004-001/76
(Peruvalloor)
|
1605013004NRG23220620220203758
|
22/06/2022
|
MOIDEENKUTTY K
|
1605013004WL021217
|
MOIDEENKUTTY K
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
29/07/2022
|
|
3412292031
|
|
MOIDEEN KUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thirurangadi
|
KL-05-013-004-001/77
(Peruvalloor)
|
1605013004NRG23220620220203759
|
22/06/2022
|
MOIDEEN KUTTY HAJI K.C
|
1605013004WL021217
|
MOIDEEN KUTTY HAJI K.C
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
29/07/2022
|
|
3412292028
|
|
MOIDEEN KUTTY HAJI K C
|
CANARA BANK(508532)
|
|
25
|
Thirurangadi
|
KL-05-013-004-001/8
(Peruvalloor)
|
1605013004NRG23220620220203760
|
22/06/2022
|
KOTTIKUTTY N K
|
1605013004WL021217
|
KOTTIKUTTY N K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3412292041
|
|
KOTTIKUTTY N K
|
CANARA BANK(508532)
|
|
26
|
Thirurangadi
|
KL-05-013-004-001/88
(Peruvalloor)
|
1605013004NRG23220620220203761
|
22/06/2022
|
THANKA
|
1605013004WL021217
|
THANKA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3412292050
|
|
THANKA
|
CANARA BANK(508532)
|
|
27
|
Thirurangadi
|
KL-05-013-004-001/93
(Peruvalloor)
|
1605013004NRG23220620220203762
|
22/06/2022
|
SAJITHA
|
1605013004WL021217
|
SAJITHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3412292035
|
|
SAJITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38564
|
38564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38564
|
38564
|
|
|
|
|
|
|
|