|
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-05-013-004-005/123
(Peruvalloor)
|
1605013004NRG23221020220718402
|
28/10/2022
|
PATHUMMA P
|
1605013004WL056963
|
PATHUMMA P
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193184641
|
|
PATHUMMA P
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-005/13
(Peruvalloor)
|
1605013004NRG23221020220718403
|
28/10/2022
|
BINDU
|
1605013004WL056963
|
BINDU
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193184642
|
|
BINDU
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-005/18
(Peruvalloor)
|
1605013004NRG23221020220718404
|
28/10/2022
|
KARTIYAYANI
|
1605013004WL056963
|
KARTIYAYANI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193184662
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-005/20
(Peruvalloor)
|
1605013004NRG23221020220718406
|
28/10/2022
|
SUBAIDA
|
1605013004WL056963
|
SUBAIDA
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193184643
|
|
SUBAIDA
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-005/23
(Peruvalloor)
|
1605013004NRG23221020220718408
|
28/10/2022
|
SOBHANA
|
1605013004WL056963
|
SOBHANA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193184644
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-005/28
(Peruvalloor)
|
1605013004NRG23221020220718409
|
28/10/2022
|
USHAKUMARI
|
1605013004WL056963
|
USHAKUMARI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193184645
|
|
VASU AK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thirurangadi
|
KL-05-013-004-005/45
(Peruvalloor)
|
1605013004NRG23221020220718410
|
28/10/2022
|
SALINEEDEVI
|
1605013004WL056963
|
SALINEEDEVI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193184646
|
|
SALINIDEVI K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thirurangadi
|
KL-05-013-004-005/47
(Peruvalloor)
|
1605013004NRG23221020220718411
|
28/10/2022
|
BINDU
|
1605013004WL056963
|
BINDU
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193184647
|
|
BINDU
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-005/51
(Peruvalloor)
|
1605013004NRG23221020220718413
|
28/10/2022
|
AYSHA
|
1605013004WL056963
|
AYSHA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193184663
|
|
AYSHA
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-013/11
(Peruvalloor)
|
1605013004NRG23231020220721161
|
28/10/2022
|
MUNDIKUTTY
|
1605013004WL057168
|
MUNDIKUTTY
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193184648
|
|
MUNDIKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Thirurangadi
|
KL-05-013-004-013/114
(Peruvalloor)
|
1605013004NRG23231020220721162
|
28/10/2022
|
P.SAUMINI
|
1605013004WL057168
|
P.SAUMINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193184640
|
|
P SAUMINI 37
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-013/12
(Peruvalloor)
|
1605013004NRG23231020220721163
|
28/10/2022
|
SREEJA
|
1605013004WL057168
|
SREEJA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193184649
|
|
SREEJA
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-013/14
(Peruvalloor)
|
1605013004NRG23231020220721164
|
28/10/2022
|
SABITHA
|
1605013004WL057168
|
SABITHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193184659
|
|
SABITHA T V
|
CANARA BANK(508532)
|
|
14
|
Thirurangadi
|
KL-05-013-004-013/149
(Peruvalloor)
|
1605013004NRG23231020220721165
|
28/10/2022
|
KUNHIPENNU
|
1605013004WL057168
|
KUNHIPENNU
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193184660
|
|
KUNHI PENNU
|
CANARA BANK(508532)
|
|
15
|
Thirurangadi
|
KL-05-013-004-013/15
(Peruvalloor)
|
1605013004NRG23231020220721166
|
28/10/2022
|
RUQIYA
|
1605013004WL057168
|
RUQIYA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193184639
|
|
RUKHIYA
|
CANARA BANK(508532)
|
|
16
|
Thirurangadi
|
KL-05-013-004-013/17
(Peruvalloor)
|
1605013004NRG23231020220721168
|
28/10/2022
|
CHEERU
|
1605013004WL057168
|
CHEERU
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193184650
|
|
CHEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Thirurangadi
|
KL-05-013-004-013/21
(Peruvalloor)
|
1605013004NRG23231020220721170
|
28/10/2022
|
DEVAKI
|
1605013004WL057168
|
DEVAKI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193184651
|
|
DEVAKI PALLIYEMBI
|
CANARA BANK(508532)
|
|
18
|
Thirurangadi
|
KL-05-013-004-013/22
(Peruvalloor)
|
1605013004NRG23231020220721171
|
28/10/2022
|
CHINNA
|
1605013004WL057168
|
CHINNA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193184632
|
|
CHINNA
|
CANARA BANK(508532)
|
|
19
|
Thirurangadi
|
KL-05-013-004-013/25
(Peruvalloor)
|
1605013004NRG23231020220721172
|
28/10/2022
|
SANTHA
|
1605013004WL057168
|
SANTHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193184652
|
|
SANTHA
|
CANARA BANK(508532)
|
|
20
|
Thirurangadi
|
KL-05-013-004-013/3
(Peruvalloor)
|
1605013004NRG23231020220721173
|
28/10/2022
|
PARVATHY
|
1605013004WL057168
|
PARVATHY
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193184653
|
|
PARVATHY
|
CANARA BANK(508532)
|
|
21
|
Thirurangadi
|
KL-05-013-004-013/32
(Peruvalloor)
|
1605013004NRG23231020220721174
|
28/10/2022
|
MUNDIKUTTY PM
|
1605013004WL057168
|
MUNDIKUTTY PM
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193184630
|
|
MUNDIKUTTY PM
|
CANARA BANK(508532)
|
|
22
|
Thirurangadi
|
KL-05-013-004-013/36
(Peruvalloor)
|
1605013004NRG23231020220721176
|
28/10/2022
|
NAFEESA
|
1605013004WL057168
|
NAFEESA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193184654
|
|
NAFEESA
|
CANARA BANK(508532)
|
|
23
|
Thirurangadi
|
KL-05-013-004-013/4
(Peruvalloor)
|
1605013004NRG23231020220721177
|
28/10/2022
|
SANTHA P
|
1605013004WL057168
|
SANTHA P
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193184638
|
|
SANTHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Thirurangadi
|
KL-05-013-004-013/7
(Peruvalloor)
|
1605013004NRG23231020220721178
|
28/10/2022
|
KUNHIKARICHI P
|
1605013004WL057168
|
KUNHIKARICHI P
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193184635
|
|
KUNHIKARICHI P
|
CANARA BANK(508532)
|
|
25
|
Thirurangadi
|
KL-05-013-004-013/9
(Peruvalloor)
|
1605013004NRG23231020220721179
|
28/10/2022
|
OMANA
|
1605013004WL057168
|
OMANA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193184637
|
|
OMANA
|
CANARA BANK(508532)
|
|
26
|
Thirurangadi
|
KL-05-013-004-013/97
(Peruvalloor)
|
1605013004NRG23231020220721180
|
28/10/2022
|
VASANTHA
|
1605013004WL057168
|
VASANTHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193184664
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
27
|
Thirurangadi
|
KL-05-013-004-017/107
(Peruvalloor)
|
1605013004NRG23221020220720939
|
28/10/2022
|
KARICHI P
|
1605013004WL057153
|
KARICHI P
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193184665
|
|
KARICHI P
|
CANARA BANK(508532)
|
|
28
|
Thirurangadi
|
KL-05-013-004-017/13
(Peruvalloor)
|
1605013004NRG23221020220720940
|
28/10/2022
|
KAMALA
|
1605013004WL057153
|
KAMALA
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193184655
|
|
KAMALA
|
CANARA BANK(508532)
|
|
29
|
Thirurangadi
|
KL-05-013-004-017/14
(Peruvalloor)
|
1605013004NRG23221020220720941
|
28/10/2022
|
SARASWATHY
|
1605013004WL057153
|
SARASWATHY
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193184666
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
30
|
Thirurangadi
|
KL-05-013-004-017/141
(Peruvalloor)
|
1605013004NRG23221020220720942
|
28/10/2022
|
KALI
|
1605013004WL057153
|
KALI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193184656
|
|
KALI
|
GENERAL POST OFFICE(607245)
|
|
31
|
Thirurangadi
|
KL-05-013-004-017/16
(Peruvalloor)
|
1605013004NRG23221020220720943
|
28/10/2022
|
CHINNAMMU
|
1605013004WL057153
|
CHINNAMMU
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193184657
|
|
CHINNAMMU
|
CANARA BANK(508532)
|
|
32
|
Thirurangadi
|
KL-05-013-004-017/179
(Peruvalloor)
|
1605013004NRG23231020220721181
|
28/10/2022
|
PADMINI
|
1605013004WL057168
|
PADMINI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193184661
|
|
PADMINI
|
CANARA BANK(508532)
|
|
33
|
Thirurangadi
|
KL-05-013-004-017/18
(Peruvalloor)
|
1605013004NRG23221020220720944
|
28/10/2022
|
KARTHIAYANI P
|
1605013004WL057153
|
KARTHIAYANI P
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193184634
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
34
|
Thirurangadi
|
KL-05-013-004-017/20
(Peruvalloor)
|
1605013004NRG23221020220720946
|
28/10/2022
|
AMMU P
|
1605013004WL057153
|
AMMU P
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193184631
|
|
AMMU P
|
CANARA BANK(508532)
|
|
35
|
Thirurangadi
|
KL-05-013-004-017/22
(Peruvalloor)
|
1605013004NRG23221020220720947
|
28/10/2022
|
AMMINI K
|
1605013004WL057153
|
AMMINI K
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193184633
|
|
AMMINI K
|
CANARA BANK(508532)
|
|
36
|
Thirurangadi
|
KL-05-013-004-017/40
(Peruvalloor)
|
1605013004NRG23221020220720948
|
28/10/2022
|
AMMUKUTTY K
|
1605013004WL057153
|
AMMUKUTTY K
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193184636
|
|
AMMUKUTTY K
|
CANARA BANK(508532)
|
|
37
|
Thirurangadi
|
KL-05-013-004-017/9
(Peruvalloor)
|
1605013004NRG23221020220720949
|
28/10/2022
|
KAMALA
|
1605013004WL057153
|
KAMALA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193184658
|
|
KAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59401
|
59401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59401
|
59401
|
|
|
|
|
|
|
|