|
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-05-013-004-004/1
(Peruvalloor)
|
1605013004NRG23300920220621071
|
06/10/2022
|
GIRIJA
|
1605013004WL050090
|
GIRIJA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477467838
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-004/11
(Peruvalloor)
|
1605013004NRG23300920220621072
|
06/10/2022
|
VASANTHA
|
1605013004WL050090
|
VASANTHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477467851
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-004/16
(Peruvalloor)
|
1605013004NRG23300920220621073
|
06/10/2022
|
MANI
|
1605013004WL050090
|
MANI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477467839
|
|
MANI
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-004/20
(Peruvalloor)
|
1605013004NRG23300920220621074
|
06/10/2022
|
SANTHA VK
|
1605013004WL050090
|
SANTHA VK
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477467840
|
|
SANTHA VK
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-004/24
(Peruvalloor)
|
1605013004NRG23300920220621075
|
06/10/2022
|
VIMALA VK
|
1605013004WL050090
|
VIMALA VK
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477467841
|
|
VIMALA VK
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-004/31
(Peruvalloor)
|
1605013004NRG23300920220621076
|
06/10/2022
|
THANKA
|
1605013004WL050090
|
THANKA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477467842
|
|
THANKA VK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thirurangadi
|
KL-05-013-004-004/40
(Peruvalloor)
|
1605013004NRG23300920220621077
|
06/10/2022
|
BALAKRISHNAN
|
1605013004WL050090
|
BALAKRISHNAN
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477467843
|
|
BALAKRISHNAN
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-004/51
(Peruvalloor)
|
1605013004NRG23300920220621078
|
06/10/2022
|
YASODHA
|
1605013004WL050090
|
YASODHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477467836
|
|
YASODHA
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-004/52
(Peruvalloor)
|
1605013004NRG23300920220621079
|
06/10/2022
|
SULOCHANA A K
|
1605013004WL050090
|
SULOCHANA A K
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477467844
|
|
SULOCHANA A K
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-004/61
(Peruvalloor)
|
1605013004NRG23300920220621080
|
06/10/2022
|
RUGMINI
|
1605013004WL050090
|
RUGMINI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477467852
|
|
RUGMINI K T
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-004/7
(Peruvalloor)
|
1605013004NRG23300920220621081
|
06/10/2022
|
KOTTIKUTTY
|
1605013004WL050090
|
KOTTIKUTTY
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477467845
|
|
KOTTIKUTTY
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-004/8
(Peruvalloor)
|
1605013004NRG23300920220621082
|
06/10/2022
|
THANKAMANI
|
1605013004WL050090
|
THANKAMANI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477467846
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-011/102
(Peruvalloor)
|
1605013004NRG23011020220622805
|
06/10/2022
|
AHAMMEDKUTTY HAJI CHOKLI
|
1605013004WL050210
|
AHAMMEDKUTTY HAJI CHOKLI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477467831
|
|
AHAMEDKUTTY HAJI CHOKLI
|
CANARA BANK(508532)
|
|
14
|
Thirurangadi
|
KL-05-013-004-011/12
(Peruvalloor)
|
1605013004NRG23011020220622806
|
06/10/2022
|
VASANTHA
|
1605013004WL050210
|
VASANTHA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477467847
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
15
|
Thirurangadi
|
KL-05-013-004-011/18
(Peruvalloor)
|
1605013004NRG23011020220622808
|
06/10/2022
|
SHAILAJA V
|
1605013004WL050210
|
SHAILAJA V
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477467848
|
|
SHAILAJA V
|
CANARA BANK(508532)
|
|
16
|
Thirurangadi
|
KL-05-013-004-011/24
(Peruvalloor)
|
1605013004NRG23011020220622809
|
06/10/2022
|
GEETHA C
|
1605013004WL050210
|
GEETHA C
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477467833
|
|
GEETHA C
|
CANARA BANK(508532)
|
|
17
|
Thirurangadi
|
KL-05-013-004-012/203
(Peruvalloor)
|
1605013004NRG23011020220622811
|
06/10/2022
|
NISHA K
|
1605013004WL050210
|
NISHA K
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477467849
|
|
NISHA K
|
CANARA BANK(508532)
|
|
18
|
Thirurangadi
|
KL-05-013-004-012/37
(Peruvalloor)
|
1605013004NRG23011020220622812
|
06/10/2022
|
KOUSALYA KV
|
1605013004WL050210
|
KOUSALYA KV
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477467835
|
|
KOUSALYA KV
|
CANARA BANK(508532)
|
|
19
|
Thirurangadi
|
KL-05-013-004-012/46
(Peruvalloor)
|
1605013004NRG23011020220622813
|
06/10/2022
|
PRAMEETHA KK
|
1605013004WL050210
|
PRAMEETHA KK
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477467834
|
|
PRAMEETHA KK
|
CANARA BANK(508532)
|
|
20
|
Thirurangadi
|
KL-05-013-004-012/50
(Peruvalloor)
|
1605013004NRG23011020220622814
|
06/10/2022
|
JANU A
|
1605013004WL050210
|
JANU A
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477467832
|
|
JANU A
|
CANARA BANK(508532)
|
|
21
|
Thirurangadi
|
KL-05-013-004-012/51
(Peruvalloor)
|
1605013004NRG23011020220622815
|
06/10/2022
|
LALITHA K V
|
1605013004WL050210
|
LALITHA K V
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477467837
|
|
LALITHA K V
|
CANARA BANK(508532)
|
|
22
|
Thirurangadi
|
KL-05-013-004-012/53
(Peruvalloor)
|
1605013004NRG23011020220622816
|
06/10/2022
|
ANITHA
|
1605013004WL050210
|
ANITHA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477467850
|
|
ANITHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33899
|
33899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33899
|
33899
|
|
|
|
|
|
|
|