|
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)
|
1605013004NRG23101020220663075
|
10/10/2022
|
NARAYANI
|
1605013004WL053041
|
NARAYANI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576815941
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-014/12
(Peruvalloor)
|
1605013004NRG23061020220639839
|
10/10/2022
|
DAKSHAYANI
|
1605013004WL051324
|
DAKSHAYANI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5576815936
|
|
DAKSHAYANI
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-014/13
(Peruvalloor)
|
1605013004NRG23061020220639840
|
10/10/2022
|
KALYANI
|
1605013004WL051324
|
KALYANI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5576815939
|
|
KALYANI
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-014/14
(Peruvalloor)
|
1605013004NRG23101020220663076
|
10/10/2022
|
THANKA K
|
1605013004WL053041
|
THANKA K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576815946
|
|
THANKA K
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-014/15
(Peruvalloor)
|
1605013004NRG23061020220639841
|
10/10/2022
|
SARASWATHY
|
1605013004WL051324
|
SARASWATHY
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576815937
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-014/155
(Peruvalloor)
|
1605013004NRG23101020220663077
|
10/10/2022
|
KAMALA
|
1605013004WL053041
|
KAMALA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576815919
|
|
KAMALA T
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-014/177
(Peruvalloor)
|
1605013004NRG23101020220663078
|
10/10/2022
|
KARTHYAYANI T
|
1605013004WL053041
|
KARTHYAYANI T
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576815924
|
|
KARTHYAYANI T
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-014/184
(Peruvalloor)
|
1605013004NRG23101020220663080
|
10/10/2022
|
THANKA
|
1605013004WL053041
|
THANKA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576815923
|
|
THANKA
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-014/2
(Peruvalloor)
|
1605013004NRG23101020220663081
|
10/10/2022
|
KARTHYAYANI
|
1605013004WL053041
|
KARTHYAYANI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576815933
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-014/229
(Peruvalloor)
|
1605013004NRG23101020220663082
|
10/10/2022
|
RADIKA
|
1605013004WL053041
|
RADIKA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576815925
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-014/234
(Peruvalloor)
|
1605013004NRG23061020220639846
|
10/10/2022
|
SHARADA
|
1605013004WL051324
|
SHARADA
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/10/2022
|
|
5576815926
|
|
SARADA
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-014/236
(Peruvalloor)
|
1605013004NRG23061020220639847
|
10/10/2022
|
SOUDA
|
1605013004WL051324
|
SOUDA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576815920
|
|
SOUDA M
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-014/24
(Peruvalloor)
|
1605013004NRG23061020220639848
|
10/10/2022
|
SOBANA
|
1605013004WL051324
|
SOBANA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576815932
|
|
SOBANA
|
CANARA BANK(508532)
|
|
14
|
Thirurangadi
|
KL-05-013-004-014/249
(Peruvalloor)
|
1605013004NRG23061020220639849
|
10/10/2022
|
SAROJINI
|
1605013004WL051324
|
SAROJINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576815927
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
15
|
Thirurangadi
|
KL-05-013-004-014/25
(Peruvalloor)
|
1605013004NRG23061020220639850
|
10/10/2022
|
NADICHI
|
1605013004WL051324
|
NADICHI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576815938
|
|
NADICHI
|
CANARA BANK(508532)
|
|
16
|
Thirurangadi
|
KL-05-013-004-014/27
(Peruvalloor)
|
1605013004NRG23061020220639851
|
10/10/2022
|
DEVAYANI
|
1605013004WL051324
|
DEVAYANI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576815916
|
|
DEVAYANI
|
CANARA BANK(508532)
|
|
17
|
Thirurangadi
|
KL-05-013-004-014/28
(Peruvalloor)
|
1605013004NRG23101020220663084
|
10/10/2022
|
KARTHYAYANI K
|
1605013004WL053041
|
KARTHYAYANI K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576815918
|
|
KARTHYAYANI K
|
CANARA BANK(508532)
|
|
18
|
Thirurangadi
|
KL-05-013-004-014/29
(Peruvalloor)
|
1605013004NRG23061020220639852
|
10/10/2022
|
JAISHI
|
1605013004WL051324
|
JAISHI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576815942
|
|
JAISHI
|
CANARA BANK(508532)
|
|
19
|
Thirurangadi
|
KL-05-013-004-014/30
(Peruvalloor)
|
1605013004NRG23061020220639853
|
10/10/2022
|
SAROJINI
|
1605013004WL051324
|
SAROJINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576815934
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
20
|
Thirurangadi
|
KL-05-013-004-014/31
(Peruvalloor)
|
1605013004NRG23061020220639854
|
10/10/2022
|
SANTHA K
|
1605013004WL051324
|
SANTHA K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576815947
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
21
|
Thirurangadi
|
KL-05-013-004-014/32
(Peruvalloor)
|
1605013004NRG23061020220639856
|
10/10/2022
|
SAROJINI
|
1605013004WL051324
|
SAROJINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576815929
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
22
|
Thirurangadi
|
KL-05-013-004-014/34
(Peruvalloor)
|
1605013004NRG23101020220663086
|
10/10/2022
|
THANKA C
|
1605013004WL053041
|
THANKA C
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576815921
|
|
THANKA C
|
CANARA BANK(508532)
|
|
23
|
Thirurangadi
|
KL-05-013-004-014/36
(Peruvalloor)
|
1605013004NRG23061020220639857
|
10/10/2022
|
MINI P
|
1605013004WL051324
|
MINI P
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576815915
|
|
MINI P
|
CANARA BANK(508532)
|
|
24
|
Thirurangadi
|
KL-05-013-004-014/38
(Peruvalloor)
|
1605013004NRG23061020220639858
|
10/10/2022
|
YASHODA
|
1605013004WL051324
|
YASHODA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576815945
|
|
YASODA
|
CANARA BANK(508532)
|
|
25
|
Thirurangadi
|
KL-05-013-004-014/46
(Peruvalloor)
|
1605013004NRG23101020220663087
|
10/10/2022
|
THANKA
|
1605013004WL053041
|
THANKA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576815922
|
|
THANKA
|
CANARA BANK(508532)
|
|
26
|
Thirurangadi
|
KL-05-013-004-014/57
(Peruvalloor)
|
1605013004NRG23101020220663088
|
10/10/2022
|
MINI
|
1605013004WL053041
|
MINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576815940
|
|
MINI
|
CANARA BANK(508532)
|
|
27
|
Thirurangadi
|
KL-05-013-004-014/61
(Peruvalloor)
|
1605013004NRG23101020220663089
|
10/10/2022
|
THANKA
|
1605013004WL053041
|
THANKA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576815931
|
|
THANKA
|
CANARA BANK(508532)
|
|
28
|
Thirurangadi
|
KL-05-013-004-014/64
(Peruvalloor)
|
1605013004NRG23101020220663090
|
10/10/2022
|
ANITHA
|
1605013004WL053041
|
ANITHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576815943
|
|
ANITHA
|
CANARA BANK(508532)
|
|
29
|
Thirurangadi
|
KL-05-013-004-014/68
(Peruvalloor)
|
1605013004NRG23101020220663091
|
10/10/2022
|
BABY
|
1605013004WL053041
|
BABY
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
14/10/2022
|
|
5576815917
|
|
BABY
|
CANARA BANK(508532)
|
|
30
|
Thirurangadi
|
KL-05-013-004-014/70
(Peruvalloor)
|
1605013004NRG23101020220663092
|
10/10/2022
|
SANTHA
|
1605013004WL053041
|
SANTHA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576815930
|
|
SANTHA
|
CANARA BANK(508532)
|
|
31
|
Thirurangadi
|
KL-05-013-004-014/72
(Peruvalloor)
|
1605013004NRG23061020220639860
|
10/10/2022
|
CHINNA P
|
1605013004WL051324
|
CHINNA P
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5576815928
|
|
CHINNA
|
CANARA BANK(508532)
|
|
32
|
Thirurangadi
|
KL-05-013-004-014/80
(Peruvalloor)
|
1605013004NRG23101020220663093
|
10/10/2022
|
RADAMANI
|
1605013004WL053041
|
RADAMANI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576815914
|
|
RADHA P
|
CANARA BANK(508532)
|
|
33
|
Thirurangadi
|
KL-05-013-004-014/9
(Peruvalloor)
|
1605013004NRG23061020220639861
|
10/10/2022
|
DEVAKI
|
1605013004WL051324
|
DEVAKI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576815944
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
34
|
Thirurangadi
|
KL-05-013-004-014/90
(Peruvalloor)
|
1605013004NRG23061020220639862
|
10/10/2022
|
VALSALA
|
1605013004WL051324
|
VALSALA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5576815935
|
|
VALSALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56913
|
56913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56913
|
56913
|
|
|
|
|
|
|
|