|
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-05-013-004-014/100
(Peruvalloor)
|
1605013004NRG23270820220501638
|
29/08/2022
|
KUNHIMMU
|
1605013004WL041844
|
KUNHIMMU
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129295130
|
|
KUNHIMMU K T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thirurangadi
|
KL-05-013-004-014/12
(Peruvalloor)
|
1605013004NRG23270820220501639
|
29/08/2022
|
DAKSHAYANI
|
1605013004WL041844
|
DAKSHAYANI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129295117
|
|
DAKSHAYANI
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-014/13
(Peruvalloor)
|
1605013004NRG23270820220501640
|
29/08/2022
|
KALYANI
|
1605013004WL041844
|
KALYANI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129295121
|
|
KALYANI
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-014/15
(Peruvalloor)
|
1605013004NRG23270820220501641
|
29/08/2022
|
SARASWATHY
|
1605013004WL041844
|
SARASWATHY
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129295118
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-014/234
(Peruvalloor)
|
1605013004NRG23270820220501644
|
29/08/2022
|
SHARADA
|
1605013004WL041844
|
SHARADA
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129295131
|
|
SARADA
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-014/236
(Peruvalloor)
|
1605013004NRG23270820220501645
|
29/08/2022
|
SOUDA
|
1605013004WL041844
|
SOUDA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129295129
|
|
SOUDA M
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-014/24
(Peruvalloor)
|
1605013004NRG23270820220501646
|
29/08/2022
|
SOBANA
|
1605013004WL041844
|
SOBANA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129295136
|
|
SOBANA
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-014/249
(Peruvalloor)
|
1605013004NRG23270820220501647
|
29/08/2022
|
SAROJINI
|
1605013004WL041844
|
SAROJINI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129295132
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-014/25
(Peruvalloor)
|
1605013004NRG23270820220501648
|
29/08/2022
|
NADICHI
|
1605013004WL041844
|
NADICHI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129295120
|
|
NADICHI
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-014/27
(Peruvalloor)
|
1605013004NRG23270820220501649
|
29/08/2022
|
DEVAYANI
|
1605013004WL041844
|
DEVAYANI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129295127
|
|
DEVAYANI
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-014/29
(Peruvalloor)
|
1605013004NRG23270820220501650
|
29/08/2022
|
JAISHI
|
1605013004WL041844
|
JAISHI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129295122
|
|
JAISHI
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-014/3
(Peruvalloor)
|
1605013004NRG23270820220501651
|
29/08/2022
|
SAKUNDALA
|
1605013004WL041844
|
SAKUNDALA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129295119
|
|
SAKUNDALA
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-014/30
(Peruvalloor)
|
1605013004NRG23270820220501652
|
29/08/2022
|
SAROJINI
|
1605013004WL041844
|
SAROJINI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129295137
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
14
|
Thirurangadi
|
KL-05-013-004-014/31
(Peruvalloor)
|
1605013004NRG23270820220501653
|
29/08/2022
|
SANTHA K
|
1605013004WL041844
|
SANTHA K
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129295125
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
15
|
Thirurangadi
|
KL-05-013-004-014/32
(Peruvalloor)
|
1605013004NRG23270820220501655
|
29/08/2022
|
SAROJINI
|
1605013004WL041844
|
SAROJINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129295135
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
16
|
Thirurangadi
|
KL-05-013-004-014/36
(Peruvalloor)
|
1605013004NRG23270820220501656
|
29/08/2022
|
MINI P
|
1605013004WL041844
|
MINI P
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129295126
|
|
MINI P
|
CANARA BANK(508532)
|
|
17
|
Thirurangadi
|
KL-05-013-004-014/38
(Peruvalloor)
|
1605013004NRG23270820220501657
|
29/08/2022
|
YASHODA
|
1605013004WL041844
|
YASHODA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129295124
|
|
YASODA
|
CANARA BANK(508532)
|
|
18
|
Thirurangadi
|
KL-05-013-004-014/5
(Peruvalloor)
|
1605013004NRG23270820220501659
|
29/08/2022
|
CHINNAMMU
|
1605013004WL041844
|
CHINNAMMU
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129295134
|
|
CHINNAMMU
|
CANARA BANK(508532)
|
|
19
|
Thirurangadi
|
KL-05-013-004-014/72
(Peruvalloor)
|
1605013004NRG23270820220501660
|
29/08/2022
|
CHINNA P
|
1605013004WL041844
|
CHINNA P
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129295133
|
|
CHINNA
|
CANARA BANK(508532)
|
|
20
|
Thirurangadi
|
KL-05-013-004-014/8
(Peruvalloor)
|
1605013004NRG23270820220501661
|
29/08/2022
|
SUNITHA.T.P
|
1605013004WL041844
|
SUNITHA.T.P
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129295128
|
|
SUNITHA T P
|
CANARA BANK(508532)
|
|
21
|
Thirurangadi
|
KL-05-013-004-014/9
(Peruvalloor)
|
1605013004NRG23270820220501662
|
29/08/2022
|
DEVAKI
|
1605013004WL041844
|
DEVAKI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129295123
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
22
|
Thirurangadi
|
KL-05-013-004-014/90
(Peruvalloor)
|
1605013004NRG23270820220501663
|
29/08/2022
|
VALSALA
|
1605013004WL041844
|
VALSALA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129295138
|
|
VALSALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33899
|
33899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33899
|
33899
|
|
|
|
|
|
|
|