|
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-05-013-004-014/10
(Peruvalloor)
|
1605013004NRG23180520220063878
|
20/05/2022
|
NARAYANI
|
1605013004WL009291
|
NARAYANI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593072749
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-014/12
(Peruvalloor)
|
1605013004NRG23180520220063879
|
20/05/2022
|
DAKSHAYANI
|
1605013004WL009291
|
DAKSHAYANI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593072743
|
|
DAKSHAYANI
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-014/134
(Peruvalloor)
|
1605013004NRG23180520220063880
|
20/05/2022
|
MINI
|
1605013004WL009291
|
MINI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593072753
|
|
MINI K
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-014/14
(Peruvalloor)
|
1605013004NRG23180520220063881
|
20/05/2022
|
THANKA K
|
1605013004WL009291
|
THANKA K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593072717
|
|
THANKA K
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-014/15
(Peruvalloor)
|
1605013004NRG23180520220063882
|
20/05/2022
|
SARASWATHY
|
1605013004WL009291
|
SARASWATHY
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593072745
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-014/155
(Peruvalloor)
|
1605013004NRG23180520220063883
|
20/05/2022
|
KAMALA
|
1605013004WL009291
|
KAMALA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593072725
|
|
KAMALA T
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-014/169
(Peruvalloor)
|
1605013004NRG23180520220063885
|
20/05/2022
|
PADMAVATHI MP
|
1605013004WL009291
|
PADMAVATHI MP
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593072721
|
|
PADMAVATHI M P
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-014/177
(Peruvalloor)
|
1605013004NRG23180520220063886
|
20/05/2022
|
KARTHYAYANI T
|
1605013004WL009291
|
KARTHYAYANI T
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593072729
|
|
KARTHYAYANI T
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-014/184
(Peruvalloor)
|
1605013004NRG23180520220063888
|
20/05/2022
|
THANKA
|
1605013004WL009291
|
THANKA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593072728
|
|
THANKA
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-014/2
(Peruvalloor)
|
1605013004NRG23180520220063889
|
20/05/2022
|
KARTHYAYANI
|
1605013004WL009291
|
KARTHYAYANI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593072740
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-014/229
(Peruvalloor)
|
1605013004NRG23180520220063891
|
20/05/2022
|
RADIKA
|
1605013004WL009291
|
RADIKA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593072730
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-014/234
(Peruvalloor)
|
1605013004NRG23180520220063892
|
20/05/2022
|
SHARADA
|
1605013004WL009291
|
SHARADA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593072732
|
|
SARADA
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-014/235
(Peruvalloor)
|
1605013004NRG23180520220063893
|
20/05/2022
|
SHOBHA
|
1605013004WL009291
|
SHOBHA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593072731
|
|
SHOBA MALAYIL
|
CANARA BANK(508532)
|
|
14
|
Thirurangadi
|
KL-05-013-004-014/24
(Peruvalloor)
|
1605013004NRG23180520220063894
|
20/05/2022
|
SOBANA
|
1605013004WL009291
|
SOBANA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593072739
|
|
SOBANA
|
CANARA BANK(508532)
|
|
15
|
Thirurangadi
|
KL-05-013-004-014/249
(Peruvalloor)
|
1605013004NRG23180520220063895
|
20/05/2022
|
SAROJINI
|
1605013004WL009291
|
SAROJINI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593072733
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
16
|
Thirurangadi
|
KL-05-013-004-014/25
(Peruvalloor)
|
1605013004NRG23180520220063896
|
20/05/2022
|
NADICHI
|
1605013004WL009291
|
NADICHI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593072747
|
|
NADICHI
|
CANARA BANK(508532)
|
|
17
|
Thirurangadi
|
KL-05-013-004-014/27
(Peruvalloor)
|
1605013004NRG23180520220063897
|
20/05/2022
|
DEVAYANI
|
1605013004WL009291
|
DEVAYANI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593072722
|
|
DEVAYANI
|
CANARA BANK(508532)
|
|
18
|
Thirurangadi
|
KL-05-013-004-014/28
(Peruvalloor)
|
1605013004NRG23180520220063899
|
20/05/2022
|
KARTHYAYANI K
|
1605013004WL009291
|
KARTHYAYANI K
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593072724
|
|
KARTHYAYANI K
|
CANARA BANK(508532)
|
|
19
|
Thirurangadi
|
KL-05-013-004-014/29
(Peruvalloor)
|
1605013004NRG23180520220063900
|
20/05/2022
|
JAISHI
|
1605013004WL009291
|
JAISHI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593072750
|
|
JAISHI
|
CANARA BANK(508532)
|
|
20
|
Thirurangadi
|
KL-05-013-004-014/3
(Peruvalloor)
|
1605013004NRG23180520220063902
|
20/05/2022
|
SAKUNDALA
|
1605013004WL009291
|
SAKUNDALA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593072746
|
|
SAKUNDALA
|
CANARA BANK(508532)
|
|
21
|
Thirurangadi
|
KL-05-013-004-014/30
(Peruvalloor)
|
1605013004NRG23180520220063903
|
20/05/2022
|
SAROJINI
|
1605013004WL009291
|
SAROJINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593072741
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
22
|
Thirurangadi
|
KL-05-013-004-014/31
(Peruvalloor)
|
1605013004NRG23180520220063904
|
20/05/2022
|
SANTHA K
|
1605013004WL009291
|
SANTHA K
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593072716
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
23
|
Thirurangadi
|
KL-05-013-004-014/32
(Peruvalloor)
|
1605013004NRG23180520220063905
|
20/05/2022
|
SAROJINI
|
1605013004WL009291
|
SAROJINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593072736
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
24
|
Thirurangadi
|
KL-05-013-004-014/34
(Peruvalloor)
|
1605013004NRG23180520220063906
|
20/05/2022
|
THANKA C
|
1605013004WL009291
|
THANKA C
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593072726
|
|
THANKA C
|
CANARA BANK(508532)
|
|
25
|
Thirurangadi
|
KL-05-013-004-014/36
(Peruvalloor)
|
1605013004NRG23180520220063907
|
20/05/2022
|
MINI P
|
1605013004WL009291
|
MINI P
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593072719
|
|
MINI P
|
CANARA BANK(508532)
|
|
26
|
Thirurangadi
|
KL-05-013-004-014/46
(Peruvalloor)
|
1605013004NRG23180520220063909
|
20/05/2022
|
THANKA
|
1605013004WL009291
|
THANKA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593072727
|
|
THANKA
|
CANARA BANK(508532)
|
|
27
|
Thirurangadi
|
KL-05-013-004-014/5
(Peruvalloor)
|
1605013004NRG23180520220063911
|
20/05/2022
|
CHINNAMMU
|
1605013004WL009291
|
CHINNAMMU
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593072735
|
|
CHINNAMMU
|
CANARA BANK(508532)
|
|
28
|
Thirurangadi
|
KL-05-013-004-014/56
(Peruvalloor)
|
1605013004NRG23180520220063912
|
20/05/2022
|
SARASWATHI P
|
1605013004WL009291
|
SARASWATHI P
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593072752
|
|
SARASWATHI PANANGADAN
|
CANARA BANK(508532)
|
|
29
|
Thirurangadi
|
KL-05-013-004-014/57
(Peruvalloor)
|
1605013004NRG23180520220063913
|
20/05/2022
|
MINI
|
1605013004WL009291
|
MINI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593072748
|
|
MINI
|
CANARA BANK(508532)
|
|
30
|
Thirurangadi
|
KL-05-013-004-014/61
(Peruvalloor)
|
1605013004NRG23180520220063914
|
20/05/2022
|
THANKA
|
1605013004WL009291
|
THANKA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593072738
|
|
THANKA
|
CANARA BANK(508532)
|
|
31
|
Thirurangadi
|
KL-05-013-004-014/64
(Peruvalloor)
|
1605013004NRG23180520220063915
|
20/05/2022
|
ANITHA
|
1605013004WL009291
|
ANITHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593072751
|
|
ANITHA
|
CANARA BANK(508532)
|
|
32
|
Thirurangadi
|
KL-05-013-004-014/68
(Peruvalloor)
|
1605013004NRG23180520220063917
|
20/05/2022
|
BABY
|
1605013004WL009291
|
BABY
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593072723
|
|
BABY
|
CANARA BANK(508532)
|
|
33
|
Thirurangadi
|
KL-05-013-004-014/7
(Peruvalloor)
|
1605013004NRG23180520220063918
|
20/05/2022
|
KUNHAMMA M C
|
1605013004WL009291
|
KUNHAMMA M C
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593072720
|
|
KUNHAMMA M C
|
CANARA BANK(508532)
|
|
34
|
Thirurangadi
|
KL-05-013-004-014/70
(Peruvalloor)
|
1605013004NRG23180520220063919
|
20/05/2022
|
SANTHA
|
1605013004WL009291
|
SANTHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593072737
|
|
SANTHA
|
CANARA BANK(508532)
|
|
35
|
Thirurangadi
|
KL-05-013-004-014/72
(Peruvalloor)
|
1605013004NRG23180520220063920
|
20/05/2022
|
CHINNA P
|
1605013004WL009291
|
CHINNA P
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593072734
|
|
CHINNA
|
CANARA BANK(508532)
|
|
36
|
Thirurangadi
|
KL-05-013-004-014/80
(Peruvalloor)
|
1605013004NRG23180520220063921
|
20/05/2022
|
RADAMANI
|
1605013004WL009291
|
RADAMANI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
27/05/2022
|
|
1593072718
|
|
RADHA P
|
CANARA BANK(508532)
|
|
37
|
Thirurangadi
|
KL-05-013-004-014/90
(Peruvalloor)
|
1605013004NRG23180520220063922
|
20/05/2022
|
VALSALA
|
1605013004WL009291
|
VALSALA
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593072742
|
|
VALSALA
|
CANARA BANK(508532)
|
|
38
|
Thirurangadi
|
KL-05-013-004-017/17
(Peruvalloor)
|
1605013004NRG23180520220063924
|
20/05/2022
|
VASANTHA
|
1605013004WL009291
|
VASANTHA
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593072744
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53181
|
53181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53181
|
53181
|
|
|
|
|
|
|
|