|
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-05-013-004-004/1
(Peruvalloor)
|
1605013004NRG23220920220579473
|
29/09/2022
|
GIRIJA
|
1605013004WL047171
|
GIRIJA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339391518
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-004/11
(Peruvalloor)
|
1605013004NRG23220920220579474
|
29/09/2022
|
VASANTHA
|
1605013004WL047171
|
VASANTHA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5339391528
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-004/16
(Peruvalloor)
|
1605013004NRG23220920220579475
|
29/09/2022
|
MANI
|
1605013004WL047171
|
MANI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5339391526
|
|
MANI
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-004/20
(Peruvalloor)
|
1605013004NRG23220920220579476
|
29/09/2022
|
SANTHA VK
|
1605013004WL047171
|
SANTHA VK
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339391522
|
|
SANTHA VK
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-004/24
(Peruvalloor)
|
1605013004NRG23220920220579477
|
29/09/2022
|
VIMALA VK
|
1605013004WL047171
|
VIMALA VK
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5339391519
|
|
VIMALA VK
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-004/31
(Peruvalloor)
|
1605013004NRG23220920220579478
|
29/09/2022
|
THANKA
|
1605013004WL047171
|
THANKA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5339391521
|
|
THANKA VK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thirurangadi
|
KL-05-013-004-004/51
(Peruvalloor)
|
1605013004NRG23220920220579479
|
29/09/2022
|
YASODHA
|
1605013004WL047171
|
YASODHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339391510
|
|
YASODHA
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-004/61
(Peruvalloor)
|
1605013004NRG23220920220579480
|
29/09/2022
|
RUGMINI
|
1605013004WL047171
|
RUGMINI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
09/10/2022
|
|
5339391535
|
|
RUGMINI K T
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-004/7
(Peruvalloor)
|
1605013004NRG23220920220579481
|
29/09/2022
|
KOTTIKUTTY
|
1605013004WL047171
|
KOTTIKUTTY
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339391520
|
|
KOTTIKUTTY
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-004/8
(Peruvalloor)
|
1605013004NRG23220920220579482
|
29/09/2022
|
THANKAMANI
|
1605013004WL047171
|
THANKAMANI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339391527
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-005/13
(Peruvalloor)
|
1605013004NRG23240920220584636
|
29/09/2022
|
BINDU
|
1605013004WL047446
|
BINDU
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
09/10/2022
|
|
5339391513
|
|
BINDU
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-005/18
(Peruvalloor)
|
1605013004NRG23240920220584637
|
29/09/2022
|
KARTIYAYANI
|
1605013004WL047446
|
KARTIYAYANI
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
09/10/2022
|
|
5339391514
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-005/20
(Peruvalloor)
|
1605013004NRG23240920220584639
|
29/09/2022
|
SUBAIDA
|
1605013004WL047446
|
SUBAIDA
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
09/10/2022
|
|
5339391512
|
|
SUBAIDA
|
CANARA BANK(508532)
|
|
14
|
Thirurangadi
|
KL-05-013-004-005/23
(Peruvalloor)
|
1605013004NRG23240920220584641
|
29/09/2022
|
SOBHANA
|
1605013004WL047446
|
SOBHANA
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
09/10/2022
|
|
5339391515
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
15
|
Thirurangadi
|
KL-05-013-004-005/25
(Peruvalloor)
|
1605013004NRG23240920220584642
|
29/09/2022
|
SAROJINI
|
1605013004WL047446
|
SAROJINI
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
09/10/2022
|
|
5339391517
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
16
|
Thirurangadi
|
KL-05-013-004-005/28
(Peruvalloor)
|
1605013004NRG23240920220584643
|
29/09/2022
|
USHAKUMARI
|
1605013004WL047446
|
USHAKUMARI
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339391523
|
|
VASU AK
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thirurangadi
|
KL-05-013-004-005/47
(Peruvalloor)
|
1605013004NRG23240920220584644
|
29/09/2022
|
BINDU
|
1605013004WL047446
|
BINDU
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
09/10/2022
|
|
5339391516
|
|
BINDU
|
CANARA BANK(508532)
|
|
18
|
Thirurangadi
|
KL-05-013-004-005/51
(Peruvalloor)
|
1605013004NRG23240920220584646
|
29/09/2022
|
AYSHA
|
1605013004WL047446
|
AYSHA
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
09/10/2022
|
|
5339391536
|
|
AYSHA
|
CANARA BANK(508532)
|
|
19
|
Thirurangadi
|
KL-05-013-004-014/142
(Peruvalloor)
|
1605013004NRG23220920220576590
|
29/09/2022
|
ABDUL SALAM K P
|
1605013004WL046957
|
ABDUL SALAM K P
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
09/10/2022
|
|
5339391511
|
|
ABDUL SALAM K P
|
CANARA BANK(508532)
|
|
20
|
Thirurangadi
|
KL-05-013-004-014/21
(Peruvalloor)
|
1605013004NRG23220920220576591
|
29/09/2022
|
SAROJINI
|
1605013004WL046957
|
SAROJINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339391529
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
21
|
Thirurangadi
|
KL-05-013-004-014/22
(Peruvalloor)
|
1605013004NRG23220920220576592
|
29/09/2022
|
KALI K
|
1605013004WL046957
|
KALI K
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5339391506
|
|
KALI K
|
CANARA BANK(508532)
|
|
22
|
Thirurangadi
|
KL-05-013-004-014/42
(Peruvalloor)
|
1605013004NRG23220920220576594
|
29/09/2022
|
SOBHANA
|
1605013004WL046957
|
SOBHANA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339391531
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
23
|
Thirurangadi
|
KL-05-013-004-014/43
(Peruvalloor)
|
1605013004NRG23220920220576595
|
29/09/2022
|
KALI C
|
1605013004WL046957
|
KALI C
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339391533
|
|
KALI
|
CANARA BANK(508532)
|
|
24
|
Thirurangadi
|
KL-05-013-004-014/49
(Peruvalloor)
|
1605013004NRG23220920220576596
|
29/09/2022
|
JANAKI P
|
1605013004WL046957
|
JANAKI P
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339391507
|
|
JANAKI P
|
CANARA BANK(508532)
|
|
25
|
Thirurangadi
|
KL-05-013-004-014/54
(Peruvalloor)
|
1605013004NRG23220920220576597
|
29/09/2022
|
CHAKKUTTY
|
1605013004WL046957
|
CHAKKUTTY
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339391534
|
|
CHAKKUTTY
|
CANARA BANK(508532)
|
|
26
|
Thirurangadi
|
KL-05-013-004-014/63
(Peruvalloor)
|
1605013004NRG23220920220576598
|
29/09/2022
|
DEVU
|
1605013004WL046957
|
DEVU
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339391532
|
|
DEVU
|
CANARA BANK(508532)
|
|
27
|
Thirurangadi
|
KL-05-013-004-014/74
(Peruvalloor)
|
1605013004NRG23220920220576599
|
29/09/2022
|
THANKA MV
|
1605013004WL046957
|
THANKA MV
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339391508
|
|
THANKA MV
|
CANARA BANK(508532)
|
|
28
|
Thirurangadi
|
KL-05-013-004-014/75
(Peruvalloor)
|
1605013004NRG23220920220576600
|
29/09/2022
|
SANTHA
|
1605013004WL046957
|
SANTHA
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
09/10/2022
|
|
5339391530
|
|
SANTHA
|
CANARA BANK(508532)
|
|
29
|
Thirurangadi
|
KL-05-013-004-014/76
(Peruvalloor)
|
1605013004NRG23220920220576601
|
29/09/2022
|
SHOBHANA K
|
1605013004WL046957
|
SHOBHANA K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339391509
|
|
SHOBHANA K
|
CANARA BANK(508532)
|
|
30
|
Thirurangadi
|
KL-05-013-004-015/1
(Peruvalloor)
|
1605013004NRG23220920220576602
|
29/09/2022
|
VIJAYASREE
|
1605013004WL046957
|
VIJAYASREE
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339391525
|
|
VIJAYASREE
|
CANARA BANK(508532)
|
|
31
|
Thirurangadi
|
KL-05-013-004-015/3
(Peruvalloor)
|
1605013004NRG23220920220576603
|
29/09/2022
|
DAKSHAYANI
|
1605013004WL046957
|
DAKSHAYANI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5339391524
|
|
DAKSHAYANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41363
|
41363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41363
|
41363
|
|
|
|
|
|
|
|