|
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-05-013-007-006/11
(Vallikkunnu)
|
1605013007NRG23091120220803964
|
09/11/2022
|
NISHA C
|
1605013007WL062923
|
NISHA C
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194948447
|
|
NISHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Thirurangadi
|
KL-05-013-007-006/128
(Vallikkunnu)
|
1605013007NRG23091120220803965
|
09/11/2022
|
devajanu c
|
1605013007WL062923
|
devajanu c
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194948437
|
|
DEVAJANU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Thirurangadi
|
KL-05-013-007-006/13
(Vallikkunnu)
|
1605013007NRG23091120220803966
|
09/11/2022
|
CHANDRIKA C
|
1605013007WL062923
|
CHANDRIKA C
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194948451
|
|
CHANDRIKA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Thirurangadi
|
KL-05-013-007-006/14
(Vallikkunnu)
|
1605013007NRG23091120220803967
|
09/11/2022
|
AMBUJA M
|
1605013007WL062923
|
AMBUJA M
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194948436
|
|
AMBUJAM C
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-007-006/19
(Vallikkunnu)
|
1605013007NRG23091120220803968
|
09/11/2022
|
SABITHA
|
1605013007WL062923
|
SABITHA
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194948438
|
|
SABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Thirurangadi
|
KL-05-013-007-006/23
(Vallikkunnu)
|
1605013007NRG23091120220803969
|
09/11/2022
|
BEENA C
|
1605013007WL062923
|
BEENA C
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194948446
|
|
BEENA C
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-007-006/3
(Vallikkunnu)
|
1605013007NRG23091120220803970
|
09/11/2022
|
DEVAKI
|
1605013007WL062923
|
DEVAKI
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194948454
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Thirurangadi
|
KL-05-013-007-006/31
(Vallikkunnu)
|
1605013007NRG23091120220803971
|
09/11/2022
|
SANTHA K
|
1605013007WL062923
|
SANTHA K
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194948434
|
|
SANTHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Thirurangadi
|
KL-05-013-007-006/4
(Vallikkunnu)
|
1605013007NRG23091120220803973
|
09/11/2022
|
REMA
|
1605013007WL062923
|
REMA
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194948450
|
|
REMAVATHY K K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Thirurangadi
|
KL-05-013-007-006/57
(Vallikkunnu)
|
1605013007NRG23091120220803974
|
09/11/2022
|
RADHIKA
|
1605013007WL062923
|
RADHIKA
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194948456
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Thirurangadi
|
KL-05-013-007-006/8
(Vallikkunnu)
|
1605013007NRG23091120220803975
|
09/11/2022
|
LEENA K
|
1605013007WL062923
|
LEENA K
|
00078
|
CNRB0000134
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194948445
|
|
LEENA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Thirurangadi
|
KL-05-013-007-006/9
(Vallikkunnu)
|
1605013007NRG23091120220803976
|
09/11/2022
|
SARASWATHI
|
1605013007WL062923
|
SARASWATHI
|
00078
|
CNRB0000134
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194948455
|
|
SARASWATHI T K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Thirurangadi
|
KL-05-013-007-008/145
(Vallikkunnu)
|
1605013007NRG23091120220804621
|
09/11/2022
|
PREMI T
|
1605013007WL062955
|
PREMI T
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194948427
|
|
PREMI
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
14
|
Thirurangadi
|
KL-05-013-007-008/170
(Vallikkunnu)
|
1605013007NRG23091120220804622
|
09/11/2022
|
BINDU T
|
1605013007WL062955
|
BINDU T
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194948429
|
|
BINDU T
|
CANARA BANK(508532)
|
|
15
|
Thirurangadi
|
KL-05-013-007-008/172
(Vallikkunnu)
|
1605013007NRG23091120220804623
|
09/11/2022
|
Shajitha
|
1605013007WL062955
|
Shajitha
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194948433
|
|
SHAJITHA P
|
CANARA BANK(508532)
|
|
16
|
Thirurangadi
|
KL-05-013-007-008/206
(Vallikkunnu)
|
1605013007NRG23091120220804624
|
09/11/2022
|
PADMINI K
|
1605013007WL062955
|
PADMINI K
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194948430
|
|
PADMINI K
|
CANARA BANK(508532)
|
|
17
|
Thirurangadi
|
KL-05-013-007-008/252
(Vallikkunnu)
|
1605013007NRG23091120220804626
|
09/11/2022
|
THANKAM P K
|
1605013007WL062955
|
THANKAM P K
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194948457
|
|
THANKAM P K
|
CANARA BANK(508532)
|
|
18
|
Thirurangadi
|
KL-05-013-007-008/45
(Vallikkunnu)
|
1605013007NRG23091120220804627
|
09/11/2022
|
BABY P
|
1605013007WL062955
|
BABY P
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194948431
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Thirurangadi
|
KL-05-013-007-008/46
(Vallikkunnu)
|
1605013007NRG23091120220804628
|
09/11/2022
|
SARADA
|
1605013007WL062955
|
SARADA
|
00078
|
CNRB0000134
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194948442
|
|
SARADA P
|
CANARA BANK(508532)
|
|
20
|
Thirurangadi
|
KL-05-013-007-008/57
(Vallikkunnu)
|
1605013007NRG23091120220804629
|
09/11/2022
|
NALINI K
|
1605013007WL062955
|
NALINI K
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194948443
|
|
NALINI K
|
CANARA BANK(508532)
|
|
21
|
Thirurangadi
|
KL-05-013-007-008/58
(Vallikkunnu)
|
1605013007NRG23091120220804630
|
09/11/2022
|
LEELA T
|
1605013007WL062955
|
LEELA T
|
00078
|
CNRB0000134
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194948432
|
|
LEELA T
|
CANARA BANK(508532)
|
|
22
|
Thirurangadi
|
KL-05-013-007-008/59
(Vallikkunnu)
|
1605013007NRG23091120220804631
|
09/11/2022
|
SATHEEDEVI
|
1605013007WL062955
|
SATHEEDEVI
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194948444
|
|
SATHEEDEVI
|
CANARA BANK(508532)
|
|
23
|
Thirurangadi
|
KL-05-013-007-008/60
(Vallikkunnu)
|
1605013007NRG23091120220804632
|
09/11/2022
|
VALSALA M
|
1605013007WL062955
|
VALSALA M
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194948428
|
|
VALSALA M
|
CANARA BANK(508532)
|
|
24
|
Thirurangadi
|
KL-05-013-007-008/64
(Vallikkunnu)
|
1605013007NRG23091120220804633
|
09/11/2022
|
ROJA
|
1605013007WL062955
|
ROJA
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194948441
|
|
ROJA V
|
CANARA BANK(508532)
|
|
25
|
Thirurangadi
|
KL-05-013-007-008/65
(Vallikkunnu)
|
1605013007NRG23091120220804634
|
09/11/2022
|
SULOCHANA K
|
1605013007WL062955
|
SULOCHANA K
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194948435
|
|
MS KONNATH SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thirurangadi
|
KL-05-013-007-008/66
(Vallikkunnu)
|
1605013007NRG23091120220804635
|
09/11/2022
|
PREMA T
|
1605013007WL062955
|
PREMA T
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194948439
|
|
PREMA T
|
CANARA BANK(508532)
|
|
27
|
Thirurangadi
|
KL-05-013-007-008/67
(Vallikkunnu)
|
1605013007NRG23091120220804636
|
09/11/2022
|
AMMUKUTTY .T
|
1605013007WL062955
|
AMMUKUTTY .T
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194948453
|
|
AMMUKUTTY T
|
CANARA BANK(508532)
|
|
28
|
Thirurangadi
|
KL-05-013-007-008/68
(Vallikkunnu)
|
1605013007NRG23091120220804637
|
09/11/2022
|
SHEEBA T
|
1605013007WL062955
|
SHEEBA T
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194948440
|
|
SHEEBA T
|
CANARA BANK(508532)
|
|
29
|
Thirurangadi
|
KL-05-013-007-008/71
(Vallikkunnu)
|
1605013007NRG23091120220804638
|
09/11/2022
|
VASANTHAKUMARI M.P
|
1605013007WL062955
|
VASANTHAKUMARI M.P
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194948452
|
|
VASANTHAKUMARI M P
|
CANARA BANK(508532)
|
|
30
|
Thirurangadi
|
KL-05-013-007-008/73
(Vallikkunnu)
|
1605013007NRG23091120220804639
|
09/11/2022
|
THANKA P
|
1605013007WL062955
|
THANKA P
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194948448
|
|
THANKA P
|
CANARA BANK(508532)
|
|
31
|
Thirurangadi
|
KL-05-013-007-008/74
(Vallikkunnu)
|
1605013007NRG23091120220804640
|
09/11/2022
|
SUMATHI V
|
1605013007WL062955
|
SUMATHI V
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194948449
|
|
SUMATHI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44784
|
44784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44784
|
44784
|
|
|
|
|
|
|
|