|
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-05-013-004-011/12
(Peruvalloor)
|
1605013004NRG23041120220785668
|
09/11/2022
|
VASANTHA
|
1605013004WL061639
|
VASANTHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194685931
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-011/18
(Peruvalloor)
|
1605013004NRG23041120220785670
|
09/11/2022
|
SHAILAJA V
|
1605013004WL061639
|
SHAILAJA V
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194685927
|
|
SHAILAJA V
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-011/24
(Peruvalloor)
|
1605013004NRG23041120220785671
|
09/11/2022
|
GEETHA C
|
1605013004WL061639
|
GEETHA C
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194685913
|
|
GEETHA C
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-011/3
(Peruvalloor)
|
1605013004NRG23041120220785672
|
09/11/2022
|
SAINABA MN
|
1605013004WL061639
|
SAINABA MN
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194685919
|
|
SAINABA MN
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-011/5
(Peruvalloor)
|
1605013004NRG23041120220785673
|
09/11/2022
|
ABOOBACKER P C
|
1605013004WL061639
|
ABOOBACKER P C
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194685925
|
|
ABOOBACKER P C
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-012/203
(Peruvalloor)
|
1605013004NRG23041120220785674
|
09/11/2022
|
NISHA K
|
1605013004WL061639
|
NISHA K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194685929
|
|
NISHA K
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-012/37
(Peruvalloor)
|
1605013004NRG23041120220785675
|
09/11/2022
|
KOUSALYA KV
|
1605013004WL061639
|
KOUSALYA KV
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194685923
|
|
KOUSALYA KV
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-012/46
(Peruvalloor)
|
1605013004NRG23041120220785676
|
09/11/2022
|
PRAMEETHA KK
|
1605013004WL061639
|
PRAMEETHA KK
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194685914
|
|
PRAMEETHA KK
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-012/50
(Peruvalloor)
|
1605013004NRG23041120220785677
|
09/11/2022
|
JANU A
|
1605013004WL061639
|
JANU A
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194685912
|
|
JANU A
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-012/51
(Peruvalloor)
|
1605013004NRG23041120220785678
|
09/11/2022
|
LALITHA K V
|
1605013004WL061639
|
LALITHA K V
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194685924
|
|
LALITHA K V
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-012/53
(Peruvalloor)
|
1605013004NRG23041120220785679
|
09/11/2022
|
ANITHA
|
1605013004WL061639
|
ANITHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194685942
|
|
ANITHA K
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-013/11
(Peruvalloor)
|
1605013004NRG23031120220779724
|
09/11/2022
|
MUNDIKUTTY
|
1605013004WL061261
|
MUNDIKUTTY
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194685938
|
|
MUNDIKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Thirurangadi
|
KL-05-013-004-013/149
(Peruvalloor)
|
1605013004NRG23031120220779725
|
09/11/2022
|
KUNHIPENNU
|
1605013004WL061261
|
KUNHIPENNU
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194685928
|
|
KUNHI PENNU
|
CANARA BANK(508532)
|
|
14
|
Thirurangadi
|
KL-05-013-004-013/17
(Peruvalloor)
|
1605013004NRG23031120220779726
|
09/11/2022
|
CHEERU
|
1605013004WL061261
|
CHEERU
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194685940
|
|
CHEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Thirurangadi
|
KL-05-013-004-013/21
(Peruvalloor)
|
1605013004NRG23031120220779727
|
09/11/2022
|
DEVAKI
|
1605013004WL061261
|
DEVAKI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194685930
|
|
DEVAKI PALLIYEMBI
|
CANARA BANK(508532)
|
|
16
|
Thirurangadi
|
KL-05-013-004-013/25
(Peruvalloor)
|
1605013004NRG23031120220779728
|
09/11/2022
|
SANTHA
|
1605013004WL061261
|
SANTHA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194685935
|
|
SANTHA
|
CANARA BANK(508532)
|
|
17
|
Thirurangadi
|
KL-05-013-004-013/3
(Peruvalloor)
|
1605013004NRG23031120220779729
|
09/11/2022
|
PARVATHY
|
1605013004WL061261
|
PARVATHY
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194685937
|
|
PARVATHY
|
CANARA BANK(508532)
|
|
18
|
Thirurangadi
|
KL-05-013-004-013/32
(Peruvalloor)
|
1605013004NRG23031120220779730
|
09/11/2022
|
MUNDIKUTTY PM
|
1605013004WL061261
|
MUNDIKUTTY PM
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194685915
|
|
MUNDIKUTTY PM
|
CANARA BANK(508532)
|
|
19
|
Thirurangadi
|
KL-05-013-004-013/36
(Peruvalloor)
|
1605013004NRG23031120220779731
|
09/11/2022
|
NAFEESA
|
1605013004WL061261
|
NAFEESA
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194685939
|
|
NAFEESA
|
CANARA BANK(508532)
|
|
20
|
Thirurangadi
|
KL-05-013-004-013/6
(Peruvalloor)
|
1605013004NRG23031120220779732
|
09/11/2022
|
KHADEEJA
|
1605013004WL061261
|
KHADEEJA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194685943
|
|
KHADEEJA
|
CANARA BANK(508532)
|
|
21
|
Thirurangadi
|
KL-05-013-004-013/7
(Peruvalloor)
|
1605013004NRG23031120220779733
|
09/11/2022
|
KUNHIKARICHI P
|
1605013004WL061261
|
KUNHIKARICHI P
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194685921
|
|
KUNHIKARICHI P
|
CANARA BANK(508532)
|
|
22
|
Thirurangadi
|
KL-05-013-004-013/9
(Peruvalloor)
|
1605013004NRG23031120220779734
|
09/11/2022
|
OMANA
|
1605013004WL061261
|
OMANA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194685922
|
|
OMANA
|
CANARA BANK(508532)
|
|
23
|
Thirurangadi
|
KL-05-013-004-017/107
(Peruvalloor)
|
1605013004NRG23031120220779375
|
09/11/2022
|
KARICHI P
|
1605013004WL061245
|
KARICHI P
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194685944
|
|
KARICHI P
|
CANARA BANK(508532)
|
|
24
|
Thirurangadi
|
KL-05-013-004-017/13
(Peruvalloor)
|
1605013004NRG23031120220779376
|
09/11/2022
|
KAMALA
|
1605013004WL061245
|
KAMALA
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194685932
|
|
KAMALA
|
CANARA BANK(508532)
|
|
25
|
Thirurangadi
|
KL-05-013-004-017/14
(Peruvalloor)
|
1605013004NRG23031120220779377
|
09/11/2022
|
SARASWATHY
|
1605013004WL061245
|
SARASWATHY
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194685941
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
26
|
Thirurangadi
|
KL-05-013-004-017/141
(Peruvalloor)
|
1605013004NRG23031120220779378
|
09/11/2022
|
KALI
|
1605013004WL061245
|
KALI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194685926
|
|
KALI
|
GENERAL POST OFFICE(607245)
|
|
27
|
Thirurangadi
|
KL-05-013-004-017/16
(Peruvalloor)
|
1605013004NRG23031120220779379
|
09/11/2022
|
CHINNAMMU
|
1605013004WL061245
|
CHINNAMMU
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194685934
|
|
CHINNAMMU
|
CANARA BANK(508532)
|
|
28
|
Thirurangadi
|
KL-05-013-004-017/18
(Peruvalloor)
|
1605013004NRG23031120220779380
|
09/11/2022
|
KARTHIAYANI P
|
1605013004WL061245
|
KARTHIAYANI P
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194685920
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
29
|
Thirurangadi
|
KL-05-013-004-017/2
(Peruvalloor)
|
1605013004NRG23031120220779383
|
09/11/2022
|
KUNHAKKA P
|
1605013004WL061245
|
KUNHAKKA P
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194685916
|
|
KUNHAKKA P
|
CANARA BANK(508532)
|
|
30
|
Thirurangadi
|
KL-05-013-004-017/20
(Peruvalloor)
|
1605013004NRG23031120220779384
|
09/11/2022
|
AMMU P
|
1605013004WL061245
|
AMMU P
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194685917
|
|
AMMU P
|
CANARA BANK(508532)
|
|
31
|
Thirurangadi
|
KL-05-013-004-017/22
(Peruvalloor)
|
1605013004NRG23031120220779385
|
09/11/2022
|
AMMINI K
|
1605013004WL061245
|
AMMINI K
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194685918
|
|
AMMINI K
|
CANARA BANK(508532)
|
|
32
|
Thirurangadi
|
KL-05-013-004-017/29
(Peruvalloor)
|
1605013004NRG23031120220779386
|
09/11/2022
|
SANTHA
|
1605013004WL061245
|
SANTHA
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194685936
|
|
SANTHA
|
CANARA BANK(508532)
|
|
33
|
Thirurangadi
|
KL-05-013-004-017/9
(Peruvalloor)
|
1605013004NRG23031120220779387
|
09/11/2022
|
KAMALA
|
1605013004WL061245
|
KAMALA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194685933
|
|
KAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42918
|
42918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42918
|
42918
|
|
|
|
|
|
|
|