|
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-05-013-004-007/106
(Peruvalloor)
|
1605013004NRG23160720220318610
|
16/07/2022
|
KARTHYAYANI
|
1605013004WL029280
|
KARTHYAYANI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304463582
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-007/113
(Peruvalloor)
|
1605013004NRG23160720220318611
|
16/07/2022
|
JANAKI
|
1605013004WL029280
|
JANAKI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304463578
|
|
JANAKI
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-007/158
(Peruvalloor)
|
1605013004NRG23160720220318612
|
16/07/2022
|
KUNHIMARAKKAR T K
|
1605013004WL029280
|
KUNHIMARAKKAR T K
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304463555
|
|
KUNHIMARAKKAR T K
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-007/16
(Peruvalloor)
|
1605013004NRG23160720220318613
|
16/07/2022
|
BINDU
|
1605013004WL029280
|
BINDU
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304463565
|
|
BINDU
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-007/17
(Peruvalloor)
|
1605013004NRG23160720220318614
|
16/07/2022
|
KALYANI
|
1605013004WL029280
|
KALYANI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304463566
|
|
KALYANI
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-007/18
(Peruvalloor)
|
1605013004NRG23160720220318615
|
16/07/2022
|
SANTHA KUMARI K
|
1605013004WL029280
|
SANTHA KUMARI K
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304463552
|
|
SANTHA KUMARI K
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-007/19
(Peruvalloor)
|
1605013004NRG23160720220318616
|
16/07/2022
|
AMMU
|
1605013004WL029280
|
AMMU
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304463564
|
|
AMMU
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-007/23
(Peruvalloor)
|
1605013004NRG23160720220318621
|
16/07/2022
|
LEELA
|
1605013004WL029280
|
LEELA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304463559
|
|
LEELA
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-007/30
(Peruvalloor)
|
1605013004NRG23160720220318623
|
16/07/2022
|
SAFIYA C
|
1605013004WL029280
|
SAFIYA C
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304463553
|
|
SAFIYA C
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-007/32
(Peruvalloor)
|
1605013004NRG23160720220318624
|
16/07/2022
|
CHANDRAMATHI
|
1605013004WL029280
|
CHANDRAMATHI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304463560
|
|
CHANDRAMATHI
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-007/35
(Peruvalloor)
|
1605013004NRG23160720220318625
|
16/07/2022
|
SREEJA P
|
1605013004WL029280
|
SREEJA P
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304463569
|
|
MRS SREEJA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thirurangadi
|
KL-05-013-004-007/36
(Peruvalloor)
|
1605013004NRG23160720220318626
|
16/07/2022
|
JANU
|
1605013004WL029280
|
JANU
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304463562
|
|
JANU
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-007/38
(Peruvalloor)
|
1605013004NRG23160720220318627
|
16/07/2022
|
SREEJA
|
1605013004WL029280
|
SREEJA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304463570
|
|
SREEJA
|
CANARA BANK(508532)
|
|
14
|
Thirurangadi
|
KL-05-013-004-007/39
(Peruvalloor)
|
1605013004NRG23160720220318628
|
16/07/2022
|
BABY
|
1605013004WL029280
|
BABY
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304463571
|
|
BABY
|
CANARA BANK(508532)
|
|
15
|
Thirurangadi
|
KL-05-013-004-007/40
(Peruvalloor)
|
1605013004NRG23160720220318629
|
16/07/2022
|
PRASANNA T
|
1605013004WL029280
|
PRASANNA T
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304463568
|
|
PRASANNA T
|
CANARA BANK(508532)
|
|
16
|
Thirurangadi
|
KL-05-013-004-007/46
(Peruvalloor)
|
1605013004NRG23160720220318630
|
16/07/2022
|
KARTHYAYANI
|
1605013004WL029280
|
KARTHYAYANI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304463561
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
17
|
Thirurangadi
|
KL-05-013-004-007/5
(Peruvalloor)
|
1605013004NRG23160720220318631
|
16/07/2022
|
SARADA
|
1605013004WL029280
|
SARADA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304463563
|
|
SARADA
|
CANARA BANK(508532)
|
|
18
|
Thirurangadi
|
KL-05-013-004-007/7
(Peruvalloor)
|
1605013004NRG23160720220318632
|
16/07/2022
|
NADICHI K
|
1605013004WL029280
|
NADICHI K
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304463567
|
|
NADICHI K
|
CANARA BANK(508532)
|
|
19
|
Thirurangadi
|
KL-05-013-004-007/73
(Peruvalloor)
|
1605013004NRG23160720220318634
|
16/07/2022
|
SOBHANA
|
1605013004WL029280
|
SOBHANA
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304463579
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
20
|
Thirurangadi
|
KL-05-013-004-007/74
(Peruvalloor)
|
1605013004NRG23160720220318635
|
16/07/2022
|
BINI
|
1605013004WL029280
|
BINI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304463577
|
|
BINI M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thirurangadi
|
KL-05-013-004-007/75
(Peruvalloor)
|
1605013004NRG23160720220318636
|
16/07/2022
|
SUMATHI
|
1605013004WL029280
|
SUMATHI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304463576
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
22
|
Thirurangadi
|
KL-05-013-004-007/77
(Peruvalloor)
|
1605013004NRG23160720220318637
|
16/07/2022
|
SAROJINI
|
1605013004WL029280
|
SAROJINI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304463575
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thirurangadi
|
KL-05-013-004-007/8
(Peruvalloor)
|
1605013004NRG23160720220318638
|
16/07/2022
|
KOTTIKUTTY
|
1605013004WL029280
|
KOTTIKUTTY
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304463554
|
|
KOTTIKUTTY
|
CANARA BANK(508532)
|
|
24
|
Thirurangadi
|
KL-05-013-004-007/80
(Peruvalloor)
|
1605013004NRG23160720220318639
|
16/07/2022
|
SARADA
|
1605013004WL029280
|
SARADA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304463574
|
|
SARADA
|
CANARA BANK(508532)
|
|
25
|
Thirurangadi
|
KL-05-013-004-007/81
(Peruvalloor)
|
1605013004NRG23160720220318640
|
16/07/2022
|
Thanka
|
1605013004WL029280
|
Thanka
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304463558
|
|
THANKA K
|
CANARA BANK(508532)
|
|
26
|
Thirurangadi
|
KL-05-013-004-007/84
(Peruvalloor)
|
1605013004NRG23160720220318641
|
16/07/2022
|
AMMINI
|
1605013004WL029280
|
AMMINI
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304463572
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thirurangadi
|
KL-05-013-004-007/93
(Peruvalloor)
|
1605013004NRG23160720220318642
|
16/07/2022
|
SUNITHA
|
1605013004WL029280
|
SUNITHA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304463580
|
|
SUNITHA T
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Thirurangadi
|
KL-05-013-004-007/98
(Peruvalloor)
|
1605013004NRG23160720220318643
|
16/07/2022
|
NIMSHI
|
1605013004WL029280
|
NIMSHI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304463573
|
|
NIMSHI K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Thirurangadi
|
KL-05-013-004-009/121
(Peruvalloor)
|
1605013004NRG23160720220318644
|
16/07/2022
|
SINDHU
|
1605013004WL029280
|
SINDHU
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304463581
|
|
SINDHU A P
|
CANARA BANK(508532)
|
|
30
|
Thirurangadi
|
KL-05-013-004-009/164
(Peruvalloor)
|
1605013004NRG23160720220318645
|
16/07/2022
|
RAJANI K P
|
1605013004WL029280
|
RAJANI K P
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304463557
|
|
RAJANI K P
|
CANARA BANK(508532)
|
|
31
|
Thirurangadi
|
KL-05-013-004-009/174
(Peruvalloor)
|
1605013004NRG23160720220318646
|
16/07/2022
|
KAKKI
|
1605013004WL029280
|
KAKKI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304463556
|
|
KAKKI K AS KARTHAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40741
|
40741
|
|
|
|
|
|
|
|
|
32
|
Thirurangadi
|
KL-05-013-004-007/70
(Peruvalloor)
|
1605013004NRG23160720220318633
|
16/07/2022
|
MOHAMMED
|
1605013004WL029280
|
MOHAMMED
|
00415
|
SBIN0070311
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304463583
|
|
MOHAMMED P T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41363
|
41363
|
|
|
|
|
|
|
|