|
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)
|
1605013004NRG23050520220037467
|
05/05/2022
|
VIJAYALAKSHMI
|
1605013004WL005811
|
VIJAYALAKSHMI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1271414941
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-009/10
(Peruvalloor)
|
1605013004NRG23050520220037468
|
05/05/2022
|
PUSHPAVATHI A
|
1605013004WL005811
|
PUSHPAVATHI A
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
17/05/2022
|
|
1271414922
|
|
PUSHPAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Thirurangadi
|
KL-05-013-004-009/11
(Peruvalloor)
|
1605013004NRG23050520220037469
|
05/05/2022
|
LAKSHMI THIRUKKAN
|
1605013004WL005811
|
LAKSHMI THIRUKKAN
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
16/05/2022
|
|
1271414938
|
|
LAKSHMI THIRUKKAN
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-009/119
(Peruvalloor)
|
1605013004NRG23050520220037470
|
05/05/2022
|
SHREEJA
|
1605013004WL005811
|
SHREEJA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271414927
|
|
SREEJA
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-009/14
(Peruvalloor)
|
1605013004NRG23050520220037471
|
05/05/2022
|
VALIYA CHAKKY
|
1605013004WL005811
|
VALIYA CHAKKY
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271414932
|
|
VALIYA CHAKKY
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-009/154
(Peruvalloor)
|
1605013004NRG23050520220037473
|
05/05/2022
|
SHYLAJA
|
1605013004WL005811
|
SHYLAJA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271414939
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-009/155
(Peruvalloor)
|
1605013004NRG23050520220037474
|
05/05/2022
|
LAKSHMI
|
1605013004WL005811
|
LAKSHMI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271414936
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-009/159
(Peruvalloor)
|
1605013004NRG23050520220037475
|
05/05/2022
|
SUNITHA
|
1605013004WL005811
|
SUNITHA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
17/05/2022
|
|
1271414926
|
|
SUNITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Thirurangadi
|
KL-05-013-004-009/169
(Peruvalloor)
|
1605013004NRG23050520220037477
|
05/05/2022
|
CHEERU
|
1605013004WL005811
|
CHEERU
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271414924
|
|
CHEERU
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-009/18
(Peruvalloor)
|
1605013004NRG23050520220037479
|
05/05/2022
|
AMMU
|
1605013004WL005811
|
AMMU
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271414923
|
|
AMMU
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-009/19
(Peruvalloor)
|
1605013004NRG23050520220037482
|
05/05/2022
|
SAROJINI
|
1605013004WL005811
|
SAROJINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271414940
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-009/20
(Peruvalloor)
|
1605013004NRG23050520220037484
|
05/05/2022
|
PRAKASHAN
|
1605013004WL005811
|
PRAKASHAN
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271414925
|
|
PRAKASAN T
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-009/23
(Peruvalloor)
|
1605013004NRG23050520220037486
|
05/05/2022
|
LEELA
|
1605013004WL005811
|
LEELA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
17/05/2022
|
|
1271414930
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Thirurangadi
|
KL-05-013-004-009/24
(Peruvalloor)
|
1605013004NRG23050520220037488
|
05/05/2022
|
SAROJINI
|
1605013004WL005811
|
SAROJINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271414934
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
15
|
Thirurangadi
|
KL-05-013-004-009/25
(Peruvalloor)
|
1605013004NRG23050520220037489
|
05/05/2022
|
VALLY PAPPANOOR
|
1605013004WL005811
|
VALLY PAPPANOOR
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1271414935
|
|
VALLY PAPPANOOR
|
CANARA BANK(508532)
|
|
16
|
Thirurangadi
|
KL-05-013-004-009/26
(Peruvalloor)
|
1605013004NRG23050520220037490
|
05/05/2022
|
SUMATHI
|
1605013004WL005811
|
SUMATHI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
17/05/2022
|
|
1271414929
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Thirurangadi
|
KL-05-013-004-009/28
(Peruvalloor)
|
1605013004NRG23050520220037491
|
05/05/2022
|
SHEEBA
|
1605013004WL005811
|
SHEEBA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
17/05/2022
|
|
1271414931
|
|
SHEEBA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Thirurangadi
|
KL-05-013-004-009/31
(Peruvalloor)
|
1605013004NRG23050520220037493
|
05/05/2022
|
YASODA P
|
1605013004WL005811
|
YASODA P
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1271414928
|
|
YASODA P
|
CANARA BANK(508532)
|
|
19
|
Thirurangadi
|
KL-05-013-004-009/37
(Peruvalloor)
|
1605013004NRG23050520220037494
|
05/05/2022
|
CHINNA
|
1605013004WL005811
|
CHINNA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271414933
|
|
CHINNA
|
CANARA BANK(508532)
|
|
20
|
Thirurangadi
|
KL-05-013-004-009/67
(Peruvalloor)
|
1605013004NRG23050520220037495
|
05/05/2022
|
SANTHA
|
1605013004WL005811
|
SANTHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1271414942
|
|
SANTHA ATHIPARAMBATH
|
CANARA BANK(508532)
|
|
21
|
Thirurangadi
|
KL-05-013-004-009/9
(Peruvalloor)
|
1605013004NRG23050520220037496
|
05/05/2022
|
SAROJINI
|
1605013004WL005811
|
SAROJINI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
17/05/2022
|
|
1271414937
|
|
SAROJINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35765
|
35765
|
|
|
|
|
|
|
|
|
22
|
Thirurangadi
|
KL-05-013-004-009/189
(Peruvalloor)
|
1605013004NRG23050520220037481
|
05/05/2022
|
PUSHPA
|
1605013004WL005811
|
PUSHPA
|
00354
|
PUNB0452900
|
1866
|
1866
|
Processed
|
17/05/2022
|
|
1271414943
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37631
|
37631
|
|
|
|
|
|
|
|