|
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-05-013-004-001/197
(Peruvalloor)
|
1605013004NRG23281120220889825
|
30/11/2022
|
SUMITHRA
|
1605013004WL069318
|
SUMITHRA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201836660
|
|
SUMITHRA
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-002/183
(Peruvalloor)
|
1605013004NRG23281120220889826
|
30/11/2022
|
BABY
|
1605013004WL069318
|
BABY
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201836663
|
|
BABY
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-003/3
(Peruvalloor)
|
1605013004NRG23281120220889828
|
30/11/2022
|
SUBADRA K K
|
1605013004WL069318
|
SUBADRA K K
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201836654
|
|
SUBADRA K K
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-011/12
(Peruvalloor)
|
1605013004NRG23281120220890614
|
30/11/2022
|
VASANTHA
|
1605013004WL069387
|
VASANTHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201836667
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-011/18
(Peruvalloor)
|
1605013004NRG23281120220890616
|
30/11/2022
|
SHAILAJA V
|
1605013004WL069387
|
SHAILAJA V
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201836661
|
|
SHAILAJA V
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-011/24
(Peruvalloor)
|
1605013004NRG23281120220890617
|
30/11/2022
|
GEETHA C
|
1605013004WL069387
|
GEETHA C
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201836649
|
|
GEETHA C
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-012/1
(Peruvalloor)
|
1605013004NRG23281120220889849
|
30/11/2022
|
THANKA A
|
1605013004WL069321
|
THANKA A
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201836647
|
|
THANKA A
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-012/203
(Peruvalloor)
|
1605013004NRG23281120220890618
|
30/11/2022
|
NISHA K
|
1605013004WL069387
|
NISHA K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201836662
|
|
NISHA K
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-012/24
(Peruvalloor)
|
1605013004NRG23281120220889850
|
30/11/2022
|
PANKAJAM
|
1605013004WL069321
|
PANKAJAM
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201836665
|
|
PANKAJAM
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-012/37
(Peruvalloor)
|
1605013004NRG23281120220890619
|
30/11/2022
|
KOUSALYA KV
|
1605013004WL069387
|
KOUSALYA KV
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201836653
|
|
KOUSALYA KV
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-012/46
(Peruvalloor)
|
1605013004NRG23281120220890620
|
30/11/2022
|
PRAMEETHA KK
|
1605013004WL069387
|
PRAMEETHA KK
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201836651
|
|
PRAMEETHA KK
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-012/50
(Peruvalloor)
|
1605013004NRG23281120220890621
|
30/11/2022
|
JANU A
|
1605013004WL069387
|
JANU A
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201836648
|
|
JANU A
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-012/51
(Peruvalloor)
|
1605013004NRG23281120220890622
|
30/11/2022
|
LALITHA K V
|
1605013004WL069387
|
LALITHA K V
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201836657
|
|
LALITHA K V
|
CANARA BANK(508532)
|
|
14
|
Thirurangadi
|
KL-05-013-004-012/53
(Peruvalloor)
|
1605013004NRG23281120220890623
|
30/11/2022
|
ANITHA
|
1605013004WL069387
|
ANITHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201836670
|
|
ANITHA K
|
CANARA BANK(508532)
|
|
15
|
Thirurangadi
|
KL-05-013-004-012/59
(Peruvalloor)
|
1605013004NRG23281120220889851
|
30/11/2022
|
VASANTHA
|
1605013004WL069321
|
VASANTHA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201836671
|
|
VASANTHA POLIYODAN
|
CANARA BANK(508532)
|
|
16
|
Thirurangadi
|
KL-05-013-004-018/134
(Peruvalloor)
|
1605013004NRG23281120220889852
|
30/11/2022
|
SULOCHANA
|
1605013004WL069321
|
SULOCHANA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201836664
|
|
SULOCHANA P
|
CANARA BANK(508532)
|
|
17
|
Thirurangadi
|
KL-05-013-004-018/4
(Peruvalloor)
|
1605013004NRG23281120220889854
|
30/11/2022
|
SARADA
|
1605013004WL069321
|
SARADA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201836669
|
|
SARADA
|
CANARA BANK(508532)
|
|
18
|
Thirurangadi
|
KL-05-013-004-018/5
(Peruvalloor)
|
1605013004NRG23281120220889855
|
30/11/2022
|
SEETHA T
|
1605013004WL069321
|
SEETHA T
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201836656
|
|
SEETHA
|
GENERAL POST OFFICE(607245)
|
|
19
|
Thirurangadi
|
KL-05-013-004-018/7
(Peruvalloor)
|
1605013004NRG23281120220889856
|
30/11/2022
|
MINI T
|
1605013004WL069321
|
MINI T
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201836655
|
|
MINI T 27
|
CANARA BANK(508532)
|
|
20
|
Thirurangadi
|
KL-05-013-004-019/10
(Peruvalloor)
|
1605013004NRG23281120220889857
|
30/11/2022
|
SANTHA
|
1605013004WL069321
|
SANTHA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201836666
|
|
SANTHA
|
CANARA BANK(508532)
|
|
21
|
Thirurangadi
|
KL-05-013-004-019/16
(Peruvalloor)
|
1605013004NRG23281120220889858
|
30/11/2022
|
JAMEELA AMBATT
|
1605013004WL069321
|
JAMEELA AMBATT
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201836658
|
|
JAMEELA AMBATT
|
CANARA BANK(508532)
|
|
22
|
Thirurangadi
|
KL-05-013-004-019/3
(Peruvalloor)
|
1605013004NRG23281120220889859
|
30/11/2022
|
PRINGA C M
|
1605013004WL069321
|
PRINGA C M
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201836652
|
|
BPL.PRINGHA
|
GENERAL POST OFFICE(607245)
|
|
23
|
Thirurangadi
|
KL-05-013-004-019/4
(Peruvalloor)
|
1605013004NRG23281120220889860
|
30/11/2022
|
SAROGINI TP
|
1605013004WL069321
|
SAROGINI TP
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201836650
|
|
SAROGINI TP
|
CANARA BANK(508532)
|
|
24
|
Thirurangadi
|
KL-05-013-004-019/5
(Peruvalloor)
|
1605013004NRG23281120220889861
|
30/11/2022
|
MUNDIKUTTY P M
|
1605013004WL069321
|
MUNDIKUTTY P M
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201836668
|
|
MUNDIKUTTY P M
|
CANARA BANK(508532)
|
|
25
|
Thirurangadi
|
KL-05-013-004-019/9
(Peruvalloor)
|
1605013004NRG23281120220889862
|
30/11/2022
|
CHINNA
|
1605013004WL069321
|
CHINNA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201836659
|
|
CHINNA KP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42607
|
42607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42607
|
42607
|
|
|
|
|
|
|
|