|
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-05-013-004-007/106
(Peruvalloor)
|
1605013004NRG23280120231135717
|
28/01/2023
|
KARTHYAYANI
|
1605013004WL087912
|
KARTHYAYANI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589419288
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-007/113
(Peruvalloor)
|
1605013004NRG23280120231135718
|
28/01/2023
|
JANAKI
|
1605013004WL087912
|
JANAKI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589419285
|
|
JANAKI
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-007/16
(Peruvalloor)
|
1605013004NRG23280120231135719
|
28/01/2023
|
BINDU
|
1605013004WL087912
|
BINDU
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
08/02/2023
|
|
8589419275
|
|
BINDU
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-007/17
(Peruvalloor)
|
1605013004NRG23280120231135720
|
28/01/2023
|
KALYANI
|
1605013004WL087912
|
KALYANI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589419276
|
|
KALYANI
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-007/19
(Peruvalloor)
|
1605013004NRG23280120231135721
|
28/01/2023
|
AMMU
|
1605013004WL087912
|
AMMU
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
08/02/2023
|
|
8589419274
|
|
AMMU
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-007/214
(Peruvalloor)
|
1605013004NRG23280120231135725
|
28/01/2023
|
VASANTHA KUMARI
|
1605013004WL087912
|
VASANTHA KUMARI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
08/02/2023
|
|
8589419267
|
|
VASANTHA KUMARI A K
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-007/3
(Peruvalloor)
|
1605013004NRG23280120231135729
|
28/01/2023
|
AMMUKUTTY VK
|
1605013004WL087912
|
AMMUKUTTY VK
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589419266
|
|
AMMUKUTTY VK
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-007/30
(Peruvalloor)
|
1605013004NRG23280120231135730
|
28/01/2023
|
SAFIYA C
|
1605013004WL087912
|
SAFIYA C
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589419268
|
|
SAFIYA C
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-007/35
(Peruvalloor)
|
1605013004NRG23280120231135732
|
28/01/2023
|
SREEJA P
|
1605013004WL087912
|
SREEJA P
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589419279
|
|
MRS SREEJA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thirurangadi
|
KL-05-013-004-007/36
(Peruvalloor)
|
1605013004NRG23280120231135733
|
28/01/2023
|
JANU
|
1605013004WL087912
|
JANU
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589419273
|
|
JANU
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-007/38
(Peruvalloor)
|
1605013004NRG23280120231135734
|
28/01/2023
|
SREEJA
|
1605013004WL087912
|
SREEJA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589419280
|
|
SREEJA
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-007/40
(Peruvalloor)
|
1605013004NRG23280120231135736
|
28/01/2023
|
PRASANNA T
|
1605013004WL087912
|
PRASANNA T
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589419278
|
|
PRASANNA T
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-007/46
(Peruvalloor)
|
1605013004NRG23280120231135737
|
28/01/2023
|
KARTHYAYANI
|
1605013004WL087912
|
KARTHYAYANI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589419272
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
14
|
Thirurangadi
|
KL-05-013-004-007/7
(Peruvalloor)
|
1605013004NRG23280120231135738
|
28/01/2023
|
NADICHI K
|
1605013004WL087912
|
NADICHI K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589419277
|
|
NADICHI K
|
CANARA BANK(508532)
|
|
15
|
Thirurangadi
|
KL-05-013-004-007/74
(Peruvalloor)
|
1605013004NRG23280120231135739
|
28/01/2023
|
BINI
|
1605013004WL087912
|
BINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589419284
|
|
BINI M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thirurangadi
|
KL-05-013-004-007/8
(Peruvalloor)
|
1605013004NRG23280120231135742
|
28/01/2023
|
KOTTIKUTTY
|
1605013004WL087912
|
KOTTIKUTTY
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589419269
|
|
KOTTIKUTTY
|
CANARA BANK(508532)
|
|
17
|
Thirurangadi
|
KL-05-013-004-007/80
(Peruvalloor)
|
1605013004NRG23280120231135743
|
28/01/2023
|
SARADA
|
1605013004WL087912
|
SARADA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589419283
|
|
SARADA
|
CANARA BANK(508532)
|
|
18
|
Thirurangadi
|
KL-05-013-004-007/81
(Peruvalloor)
|
1605013004NRG23280120231135744
|
28/01/2023
|
Thanka
|
1605013004WL087912
|
Thanka
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589419271
|
|
THANKA K
|
CANARA BANK(508532)
|
|
19
|
Thirurangadi
|
KL-05-013-004-007/84
(Peruvalloor)
|
1605013004NRG23280120231135745
|
28/01/2023
|
AMMINI
|
1605013004WL087912
|
AMMINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589419281
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thirurangadi
|
KL-05-013-004-007/93
(Peruvalloor)
|
1605013004NRG23280120231135746
|
28/01/2023
|
SUNITHA
|
1605013004WL087912
|
SUNITHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589419286
|
|
SUNITHA T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thirurangadi
|
KL-05-013-004-007/98
(Peruvalloor)
|
1605013004NRG23280120231135747
|
28/01/2023
|
NIMSHI
|
1605013004WL087912
|
NIMSHI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589419282
|
|
NIMSHI K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thirurangadi
|
KL-05-013-004-009/121
(Peruvalloor)
|
1605013004NRG23280120231135748
|
28/01/2023
|
SINDHU
|
1605013004WL087912
|
SINDHU
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589419287
|
|
SINDHU A P
|
CANARA BANK(508532)
|
|
23
|
Thirurangadi
|
KL-05-013-004-009/164
(Peruvalloor)
|
1605013004NRG23280120231135749
|
28/01/2023
|
RAJANI K P
|
1605013004WL087912
|
RAJANI K P
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589419293
|
|
RAJANI K P
|
CANARA BANK(508532)
|
|
24
|
Thirurangadi
|
KL-05-013-004-009/174
(Peruvalloor)
|
1605013004NRG23280120231135750
|
28/01/2023
|
KAKKI
|
1605013004WL087912
|
KAKKI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589419270
|
|
KAKKI K AS KARTHAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41052
|
41052
|
|
|
|
|
|
|
|
|
25
|
Thirurangadi
|
KL-05-013-004-007/190
(Peruvalloor)
|
1605013004NRG23280120231135722
|
28/01/2023
|
MANJUSHA
|
1605013004WL087912
|
MANJUSHA
|
00657
|
KLGB0040667
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589419289
|
|
MANJUSAHA KC
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thirurangadi
|
KL-05-013-004-007/200
(Peruvalloor)
|
1605013004NRG23280120231135723
|
28/01/2023
|
DHANYA
|
1605013004WL087912
|
DHANYA
|
00657
|
KLGB0040667
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589419291
|
|
DHANYA N
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thirurangadi
|
KL-05-013-004-007/246
(Peruvalloor)
|
1605013004NRG23280120231135726
|
28/01/2023
|
SUNITHA
|
1605013004WL087912
|
SUNITHA
|
00657
|
KLGB0040667
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589419292
|
|
SUNITHA MP
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Thirurangadi
|
KL-05-013-004-007/253
(Peruvalloor)
|
1605013004NRG23280120231135727
|
28/01/2023
|
VIJITHA
|
1605013004WL087912
|
VIJITHA
|
00657
|
KLGB0040667
|
1866
|
1866
|
Processed
|
08/02/2023
|
|
8589419290
|
|
VIJITHA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48516
|
48516
|
|
|
|
|
|
|
|