|
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-05-013-004-001/103
(Peruvalloor)
|
1605013004NRG23030920220536670
|
06/09/2022
|
SAROJINI
|
1605013004WL044008
|
SAROJINI
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129325176
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-001/104
(Peruvalloor)
|
1605013004NRG23030920220536671
|
06/09/2022
|
AMBIKA KP
|
1605013004WL044008
|
AMBIKA KP
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129325177
|
|
AMBIKA KP
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-001/11
(Peruvalloor)
|
1605013004NRG23030920220536672
|
06/09/2022
|
CHINNAMMU NP
|
1605013004WL044008
|
CHINNAMMU NP
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129325163
|
|
CHINNAMMU NP
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-001/126
(Peruvalloor)
|
1605013004NRG23030920220536673
|
06/09/2022
|
MUNDIKUTTY A K
|
1605013004WL044008
|
MUNDIKUTTY A K
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129325170
|
|
MUNDIKUTTY A K
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-001/14
(Peruvalloor)
|
1605013004NRG23030920220536674
|
06/09/2022
|
DEVU P
|
1605013004WL044008
|
DEVU P
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129325161
|
|
DEVU P
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-001/158
(Peruvalloor)
|
1605013004NRG23030920220536675
|
06/09/2022
|
SREEDEVI
|
1605013004WL044008
|
SREEDEVI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129325173
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-001/24
(Peruvalloor)
|
1605013004NRG23030920220536677
|
06/09/2022
|
JANAKI POKARAMBATH
|
1605013004WL044008
|
JANAKI POKARAMBATH
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129325174
|
|
JANAKI POKARAMBATH
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-001/3
(Peruvalloor)
|
1605013004NRG23030920220536678
|
06/09/2022
|
SREEMATHI
|
1605013004WL044008
|
SREEMATHI
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129325175
|
|
SREEMATHI
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-001/31
(Peruvalloor)
|
1605013004NRG23030920220536679
|
06/09/2022
|
SARADA
|
1605013004WL044008
|
SARADA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129325169
|
|
SARADA
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-001/36
(Peruvalloor)
|
1605013004NRG23030920220536680
|
06/09/2022
|
SAROJINI
|
1605013004WL044008
|
SAROJINI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129325178
|
|
SAROJINI OK
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thirurangadi
|
KL-05-013-004-001/44
(Peruvalloor)
|
1605013004NRG23030920220536681
|
06/09/2022
|
SARASWATHI P
|
1605013004WL044008
|
SARASWATHI P
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129325167
|
|
SARASWATHI P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thirurangadi
|
KL-05-013-004-001/5
(Peruvalloor)
|
1605013004NRG23030920220536682
|
06/09/2022
|
NAFEEZA
|
1605013004WL044008
|
NAFEEZA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129325172
|
|
NAFEEZA
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-001/53
(Peruvalloor)
|
1605013004NRG23030920220536683
|
06/09/2022
|
LAKSHMI N M
|
1605013004WL044008
|
LAKSHMI N M
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129325171
|
|
LAKSHMI N M
|
CANARA BANK(508532)
|
|
14
|
Thirurangadi
|
KL-05-013-004-001/54
(Peruvalloor)
|
1605013004NRG23030920220536684
|
06/09/2022
|
LEKSHMI T
|
1605013004WL044008
|
LEKSHMI T
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129325168
|
|
LEKSHMI T
|
CANARA BANK(508532)
|
|
15
|
Thirurangadi
|
KL-05-013-004-001/55
(Peruvalloor)
|
1605013004NRG23030920220536685
|
06/09/2022
|
SOUMINI
|
1605013004WL044008
|
SOUMINI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129325164
|
|
SOUMINI
|
CANARA BANK(508532)
|
|
16
|
Thirurangadi
|
KL-05-013-004-001/56
(Peruvalloor)
|
1605013004NRG23030920220536686
|
06/09/2022
|
KUNHI N K
|
1605013004WL044008
|
KUNHI N K
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129325162
|
|
KUNHI N K
|
CANARA BANK(508532)
|
|
17
|
Thirurangadi
|
KL-05-013-004-001/58
(Peruvalloor)
|
1605013004NRG23030920220536687
|
06/09/2022
|
LEKSHMY
|
1605013004WL044008
|
LEKSHMY
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129325165
|
|
LEKSHMY
|
CANARA BANK(508532)
|
|
18
|
Thirurangadi
|
KL-05-013-004-001/88
(Peruvalloor)
|
1605013004NRG23030920220536689
|
06/09/2022
|
THANKA
|
1605013004WL044008
|
THANKA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129325179
|
|
THANKA
|
CANARA BANK(508532)
|
|
19
|
Thirurangadi
|
KL-05-013-004-001/93
(Peruvalloor)
|
1605013004NRG23030920220536690
|
06/09/2022
|
SAJITHA
|
1605013004WL044008
|
SAJITHA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129325166
|
|
SAJITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20837
|
20837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20837
|
20837
|
|
|
|
|
|
|
|