|
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-05-013-004-009/1
(Peruvalloor)
|
1605013004NRG23190920220572851
|
24/09/2022
|
VIJAYALAKSHMI
|
1605013004WL046656
|
VIJAYALAKSHMI
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232158376
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-009/10
(Peruvalloor)
|
1605013004NRG23190920220572852
|
24/09/2022
|
PUSHPAVATHI A
|
1605013004WL046656
|
PUSHPAVATHI A
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232158354
|
|
PUSHPAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Thirurangadi
|
KL-05-013-004-009/111
(Peruvalloor)
|
1605013004NRG23190920220572853
|
24/09/2022
|
SUSEELA
|
1605013004WL046656
|
SUSEELA
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232158378
|
|
SUSEELA T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thirurangadi
|
KL-05-013-004-009/12
(Peruvalloor)
|
1605013004NRG23190920220572854
|
24/09/2022
|
SHEEBA M M
|
1605013004WL046656
|
SHEEBA M M
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232158367
|
|
SHEEBA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Thirurangadi
|
KL-05-013-004-009/14
(Peruvalloor)
|
1605013004NRG23190920220572855
|
24/09/2022
|
VALIYA CHAKKY
|
1605013004WL046656
|
VALIYA CHAKKY
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232158369
|
|
VALIYA CHAKKY
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-009/15
(Peruvalloor)
|
1605013004NRG23190920220572856
|
24/09/2022
|
CHERIYAKKI
|
1605013004WL046656
|
CHERIYAKKI
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232158363
|
|
CHERIYAKKI
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-009/154
(Peruvalloor)
|
1605013004NRG23190920220572858
|
24/09/2022
|
SHYLAJA
|
1605013004WL046656
|
SHYLAJA
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232158374
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-009/159
(Peruvalloor)
|
1605013004NRG23190920220572859
|
24/09/2022
|
SUNITHA
|
1605013004WL046656
|
SUNITHA
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232158359
|
|
SUNITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Thirurangadi
|
KL-05-013-004-009/16
(Peruvalloor)
|
1605013004NRG23190920220572860
|
24/09/2022
|
THANKA T
|
1605013004WL046656
|
THANKA T
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232158366
|
|
THANKA T
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-009/169
(Peruvalloor)
|
1605013004NRG23190920220572862
|
24/09/2022
|
CHEERU
|
1605013004WL046656
|
CHEERU
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232158357
|
|
CHEERU
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-009/18
(Peruvalloor)
|
1605013004NRG23190920220572863
|
24/09/2022
|
AMMU
|
1605013004WL046656
|
AMMU
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232158356
|
|
AMMU
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-009/19
(Peruvalloor)
|
1605013004NRG23190920220572865
|
24/09/2022
|
SAROJINI
|
1605013004WL046656
|
SAROJINI
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232158375
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-009/193
(Peruvalloor)
|
1605013004NRG23190920220572866
|
24/09/2022
|
SHAHIDA
|
1605013004WL046656
|
SHAHIDA
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232158360
|
|
SHAHIDA
|
CANARA BANK(508532)
|
|
14
|
Thirurangadi
|
KL-05-013-004-009/20
(Peruvalloor)
|
1605013004NRG23190920220572867
|
24/09/2022
|
PRAKASHAN
|
1605013004WL046656
|
PRAKASHAN
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232158358
|
|
PRAKASAN T
|
CANARA BANK(508532)
|
|
15
|
Thirurangadi
|
KL-05-013-004-009/21
(Peruvalloor)
|
1605013004NRG23190920220572869
|
24/09/2022
|
BINDU
|
1605013004WL046656
|
BINDU
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232158365
|
|
BINDU
|
CANARA BANK(508532)
|
|
16
|
Thirurangadi
|
KL-05-013-004-009/22
(Peruvalloor)
|
1605013004NRG23190920220572870
|
24/09/2022
|
SAROJINI
|
1605013004WL046656
|
SAROJINI
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232158355
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thirurangadi
|
KL-05-013-004-009/23
(Peruvalloor)
|
1605013004NRG23190920220572872
|
24/09/2022
|
LEELA
|
1605013004WL046656
|
LEELA
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232158364
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Thirurangadi
|
KL-05-013-004-009/24
(Peruvalloor)
|
1605013004NRG23190920220572874
|
24/09/2022
|
SAROJINI
|
1605013004WL046656
|
SAROJINI
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232158371
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
19
|
Thirurangadi
|
KL-05-013-004-009/25
(Peruvalloor)
|
1605013004NRG23190920220572875
|
24/09/2022
|
VALLY PAPPANOOR
|
1605013004WL046656
|
VALLY PAPPANOOR
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232158372
|
|
VALLY PAPPANOOR
|
CANARA BANK(508532)
|
|
20
|
Thirurangadi
|
KL-05-013-004-009/26
(Peruvalloor)
|
1605013004NRG23190920220572876
|
24/09/2022
|
SUMATHI
|
1605013004WL046656
|
SUMATHI
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232158362
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Thirurangadi
|
KL-05-013-004-009/28
(Peruvalloor)
|
1605013004NRG23190920220572877
|
24/09/2022
|
SHEEBA
|
1605013004WL046656
|
SHEEBA
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232158368
|
|
SHEEBA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Thirurangadi
|
KL-05-013-004-009/31
(Peruvalloor)
|
1605013004NRG23190920220572879
|
24/09/2022
|
YASODA P
|
1605013004WL046656
|
YASODA P
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232158361
|
|
YASODA P
|
CANARA BANK(508532)
|
|
23
|
Thirurangadi
|
KL-05-013-004-009/37
(Peruvalloor)
|
1605013004NRG23190920220572880
|
24/09/2022
|
CHINNA
|
1605013004WL046656
|
CHINNA
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232158370
|
|
CHINNA
|
CANARA BANK(508532)
|
|
24
|
Thirurangadi
|
KL-05-013-004-009/67
(Peruvalloor)
|
1605013004NRG23190920220572882
|
24/09/2022
|
SANTHA
|
1605013004WL046656
|
SANTHA
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232158377
|
|
SANTHA ATHIPARAMBATH
|
CANARA BANK(508532)
|
|
25
|
Thirurangadi
|
KL-05-013-004-009/9
(Peruvalloor)
|
1605013004NRG23190920220572883
|
24/09/2022
|
SAROJINI
|
1605013004WL046656
|
SAROJINI
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232158373
|
|
SAROJINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
26
|
Thirurangadi
|
KL-05-013-004-009/189
(Peruvalloor)
|
1605013004NRG23190920220572864
|
24/09/2022
|
PUSHPA
|
1605013004WL046656
|
PUSHPA
|
00354
|
PUNB0452900
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232158379
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|