|
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-05-013-004-009/1
(Peruvalloor)
|
1605013004NRG23200820220476817
|
26/08/2022
|
VIJAYALAKSHMI
|
1605013004WL040214
|
VIJAYALAKSHMI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127457283
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-009/10
(Peruvalloor)
|
1605013004NRG23200820220476818
|
26/08/2022
|
PUSHPAVATHI A
|
1605013004WL040214
|
PUSHPAVATHI A
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127457258
|
|
PUSHPAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Thirurangadi
|
KL-05-013-004-009/11
(Peruvalloor)
|
1605013004NRG23200820220476819
|
26/08/2022
|
LAKSHMI THIRUKKAN
|
1605013004WL040214
|
LAKSHMI THIRUKKAN
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127457279
|
|
LAKSHMI THIRUKKAN
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-009/111
(Peruvalloor)
|
1605013004NRG23200820220476820
|
26/08/2022
|
SUSEELA
|
1605013004WL040214
|
SUSEELA
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127457285
|
|
SUSEELA T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-004-009/12
(Peruvalloor)
|
1605013004NRG23200820220476821
|
26/08/2022
|
SHEEBA M M
|
1605013004WL040214
|
SHEEBA M M
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127457271
|
|
SHEEBA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Thirurangadi
|
KL-05-013-004-009/13
(Peruvalloor)
|
1605013004NRG23200820220476822
|
26/08/2022
|
AMMU T
|
1605013004WL040214
|
AMMU T
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127457280
|
|
AMMU T
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-009/14
(Peruvalloor)
|
1605013004NRG23200820220476824
|
26/08/2022
|
VALIYA CHAKKY
|
1605013004WL040214
|
VALIYA CHAKKY
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127457273
|
|
VALIYA CHAKKY
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-009/15
(Peruvalloor)
|
1605013004NRG23200820220476825
|
26/08/2022
|
CHERIYAKKI
|
1605013004WL040214
|
CHERIYAKKI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127457266
|
|
CHERIYAKKI
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-009/154
(Peruvalloor)
|
1605013004NRG23200820220476827
|
26/08/2022
|
SHYLAJA
|
1605013004WL040214
|
SHYLAJA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127457281
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-009/155
(Peruvalloor)
|
1605013004NRG23200820220476828
|
26/08/2022
|
LAKSHMI
|
1605013004WL040214
|
LAKSHMI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127457278
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-009/159
(Peruvalloor)
|
1605013004NRG23200820220476829
|
26/08/2022
|
SUNITHA
|
1605013004WL040214
|
SUNITHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127457262
|
|
SUNITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Thirurangadi
|
KL-05-013-004-009/16
(Peruvalloor)
|
1605013004NRG23200820220476830
|
26/08/2022
|
THANKA T
|
1605013004WL040214
|
THANKA T
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127457270
|
|
THANKA T
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-009/169
(Peruvalloor)
|
1605013004NRG23200820220476832
|
26/08/2022
|
CHEERU
|
1605013004WL040214
|
CHEERU
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127457260
|
|
CHEERU
|
CANARA BANK(508532)
|
|
14
|
Thirurangadi
|
KL-05-013-004-009/18
(Peruvalloor)
|
1605013004NRG23200820220476834
|
26/08/2022
|
AMMU
|
1605013004WL040214
|
AMMU
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127457259
|
|
AMMU
|
CANARA BANK(508532)
|
|
15
|
Thirurangadi
|
KL-05-013-004-009/19
(Peruvalloor)
|
1605013004NRG23200820220476837
|
26/08/2022
|
SAROJINI
|
1605013004WL040214
|
SAROJINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127457282
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
16
|
Thirurangadi
|
KL-05-013-004-009/193
(Peruvalloor)
|
1605013004NRG23200820220476838
|
26/08/2022
|
SHAHIDA
|
1605013004WL040214
|
SHAHIDA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127457263
|
|
SHAHIDA
|
CANARA BANK(508532)
|
|
17
|
Thirurangadi
|
KL-05-013-004-009/20
(Peruvalloor)
|
1605013004NRG23200820220476839
|
26/08/2022
|
PRAKASHAN
|
1605013004WL040214
|
PRAKASHAN
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127457261
|
|
PRAKASAN T
|
CANARA BANK(508532)
|
|
18
|
Thirurangadi
|
KL-05-013-004-009/21
(Peruvalloor)
|
1605013004NRG23200820220476841
|
26/08/2022
|
BINDU
|
1605013004WL040214
|
BINDU
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127457269
|
|
BINDU
|
CANARA BANK(508532)
|
|
19
|
Thirurangadi
|
KL-05-013-004-009/23
(Peruvalloor)
|
1605013004NRG23200820220476843
|
26/08/2022
|
LEELA
|
1605013004WL040214
|
LEELA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127457267
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Thirurangadi
|
KL-05-013-004-009/24
(Peruvalloor)
|
1605013004NRG23200820220476844
|
26/08/2022
|
SAROJINI
|
1605013004WL040214
|
SAROJINI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127457276
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
21
|
Thirurangadi
|
KL-05-013-004-009/25
(Peruvalloor)
|
1605013004NRG23200820220476845
|
26/08/2022
|
VALLY PAPPANOOR
|
1605013004WL040214
|
VALLY PAPPANOOR
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127457277
|
|
VALLY PAPPANOOR
|
CANARA BANK(508532)
|
|
22
|
Thirurangadi
|
KL-05-013-004-009/26
(Peruvalloor)
|
1605013004NRG23200820220476846
|
26/08/2022
|
SUMATHI
|
1605013004WL040214
|
SUMATHI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127457265
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Thirurangadi
|
KL-05-013-004-009/28
(Peruvalloor)
|
1605013004NRG23200820220476847
|
26/08/2022
|
SHEEBA
|
1605013004WL040214
|
SHEEBA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127457272
|
|
SHEEBA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Thirurangadi
|
KL-05-013-004-009/31
(Peruvalloor)
|
1605013004NRG23200820220476849
|
26/08/2022
|
YASODA P
|
1605013004WL040214
|
YASODA P
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127457264
|
|
YASODA P
|
CANARA BANK(508532)
|
|
25
|
Thirurangadi
|
KL-05-013-004-009/37
(Peruvalloor)
|
1605013004NRG23200820220476850
|
26/08/2022
|
CHINNA
|
1605013004WL040214
|
CHINNA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127457274
|
|
CHINNA
|
CANARA BANK(508532)
|
|
26
|
Thirurangadi
|
KL-05-013-004-009/6
(Peruvalloor)
|
1605013004NRG23200820220476852
|
26/08/2022
|
KARTHYAYANI T
|
1605013004WL040214
|
KARTHYAYANI T
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127457275
|
|
KARTHYAYANI T
|
CANARA BANK(508532)
|
|
27
|
Thirurangadi
|
KL-05-013-004-009/67
(Peruvalloor)
|
1605013004NRG23200820220476853
|
26/08/2022
|
SANTHA
|
1605013004WL040214
|
SANTHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127457284
|
|
SANTHA ATHIPARAMBATH
|
CANARA BANK(508532)
|
|
28
|
Thirurangadi
|
KL-05-013-004-009/8
(Peruvalloor)
|
1605013004NRG23200820220476854
|
26/08/2022
|
PADMAVATHY
|
1605013004WL040214
|
PADMAVATHY
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127457268
|
|
PADMAVATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44784
|
44784
|
|
|
|
|
|
|
|
|
29
|
Thirurangadi
|
KL-05-013-004-009/189
(Peruvalloor)
|
1605013004NRG23200820220476836
|
26/08/2022
|
PUSHPA
|
1605013004WL040214
|
PUSHPA
|
00354
|
PUNB0452900
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127457286
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46650
|
46650
|
|
|
|
|
|
|
|