|
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)
|
1605013004NRG23240620220216040
|
29/06/2022
|
VIJAYALAKSHMI
|
1605013004WL022064
|
VIJAYALAKSHMI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022873604
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-009/10
(Peruvalloor)
|
1605013004NRG23240620220216041
|
29/06/2022
|
PUSHPAVATHI A
|
1605013004WL022064
|
PUSHPAVATHI A
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022873579
|
|
PUSHPAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Thirurangadi
|
KL-05-013-004-009/11
(Peruvalloor)
|
1605013004NRG23240620220216042
|
29/06/2022
|
LAKSHMI THIRUKKAN
|
1605013004WL022064
|
LAKSHMI THIRUKKAN
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022873602
|
|
LAKSHMI THIRUKKAN
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-009/111
(Peruvalloor)
|
1605013004NRG23240620220216043
|
29/06/2022
|
SUSEELA
|
1605013004WL022064
|
SUSEELA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3022873607
|
|
SUSEELA T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thirurangadi
|
KL-05-013-004-009/119
(Peruvalloor)
|
1605013004NRG23240620220216044
|
29/06/2022
|
SHREEJA
|
1605013004WL022064
|
SHREEJA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022873585
|
|
SREEJA
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-009/12
(Peruvalloor)
|
1605013004NRG23240620220216045
|
29/06/2022
|
SHEEBA M M
|
1605013004WL022064
|
SHEEBA M M
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022873594
|
|
SHEEBA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Thirurangadi
|
KL-05-013-004-009/14
(Peruvalloor)
|
1605013004NRG23240620220216046
|
29/06/2022
|
VALIYA CHAKKY
|
1605013004WL022064
|
VALIYA CHAKKY
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022873596
|
|
VALIYA CHAKKY
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-009/15
(Peruvalloor)
|
1605013004NRG23240620220216047
|
29/06/2022
|
CHERIYAKKI
|
1605013004WL022064
|
CHERIYAKKI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022873590
|
|
CHERIYAKKI
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-009/154
(Peruvalloor)
|
1605013004NRG23240620220216049
|
29/06/2022
|
SHYLAJA
|
1605013004WL022064
|
SHYLAJA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022873603
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-009/155
(Peruvalloor)
|
1605013004NRG23240620220216050
|
29/06/2022
|
LAKSHMI
|
1605013004WL022064
|
LAKSHMI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022873600
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-009/159
(Peruvalloor)
|
1605013004NRG23240620220216051
|
29/06/2022
|
SUNITHA
|
1605013004WL022064
|
SUNITHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022873584
|
|
SUNITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Thirurangadi
|
KL-05-013-004-009/16
(Peruvalloor)
|
1605013004NRG23240620220216052
|
29/06/2022
|
THANKA T
|
1605013004WL022064
|
THANKA T
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022873593
|
|
THANKA T
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-009/169
(Peruvalloor)
|
1605013004NRG23240620220216054
|
29/06/2022
|
CHEERU
|
1605013004WL022064
|
CHEERU
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022873582
|
|
CHEERU
|
CANARA BANK(508532)
|
|
14
|
Thirurangadi
|
KL-05-013-004-009/18
(Peruvalloor)
|
1605013004NRG23240620220216056
|
29/06/2022
|
AMMU
|
1605013004WL022064
|
AMMU
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022873581
|
|
AMMU
|
CANARA BANK(508532)
|
|
15
|
Thirurangadi
|
KL-05-013-004-009/193
(Peruvalloor)
|
1605013004NRG23240620220216060
|
29/06/2022
|
SHAHIDA
|
1605013004WL022064
|
SHAHIDA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022873586
|
|
SHAHIDA
|
CANARA BANK(508532)
|
|
16
|
Thirurangadi
|
KL-05-013-004-009/20
(Peruvalloor)
|
1605013004NRG23240620220216061
|
29/06/2022
|
PRAKASHAN
|
1605013004WL022064
|
PRAKASHAN
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022873583
|
|
PRAKASAN T
|
CANARA BANK(508532)
|
|
17
|
Thirurangadi
|
KL-05-013-004-009/22
(Peruvalloor)
|
1605013004NRG23240620220216063
|
29/06/2022
|
SAROJINI
|
1605013004WL022064
|
SAROJINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022873580
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thirurangadi
|
KL-05-013-004-009/23
(Peruvalloor)
|
1605013004NRG23240620220216065
|
29/06/2022
|
LEELA
|
1605013004WL022064
|
LEELA
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
12/07/2022
|
|
3022873591
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Thirurangadi
|
KL-05-013-004-009/24
(Peruvalloor)
|
1605013004NRG23240620220216066
|
29/06/2022
|
SAROJINI
|
1605013004WL022064
|
SAROJINI
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
12/07/2022
|
|
3022873598
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
20
|
Thirurangadi
|
KL-05-013-004-009/25
(Peruvalloor)
|
1605013004NRG23240620220216067
|
29/06/2022
|
VALLY PAPPANOOR
|
1605013004WL022064
|
VALLY PAPPANOOR
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022873599
|
|
VALLY PAPPANOOR
|
CANARA BANK(508532)
|
|
21
|
Thirurangadi
|
KL-05-013-004-009/26
(Peruvalloor)
|
1605013004NRG23240620220216068
|
29/06/2022
|
SUMATHI
|
1605013004WL022064
|
SUMATHI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022873588
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Thirurangadi
|
KL-05-013-004-009/28
(Peruvalloor)
|
1605013004NRG23240620220216069
|
29/06/2022
|
SHEEBA
|
1605013004WL022064
|
SHEEBA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022873595
|
|
SHEEBA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Thirurangadi
|
KL-05-013-004-009/3
(Peruvalloor)
|
1605013004NRG23240620220216071
|
29/06/2022
|
KUNHIPATHU
|
1605013004WL022064
|
KUNHIPATHU
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
12/07/2022
|
|
3022873605
|
|
KUNHIPATHU
|
CANARA BANK(508532)
|
|
24
|
Thirurangadi
|
KL-05-013-004-009/30
(Peruvalloor)
|
1605013004NRG23240620220216072
|
29/06/2022
|
SAROJINI
|
1605013004WL022064
|
SAROJINI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022873589
|
|
SAROJINI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Thirurangadi
|
KL-05-013-004-009/31
(Peruvalloor)
|
1605013004NRG23240620220216073
|
29/06/2022
|
YASODA P
|
1605013004WL022064
|
YASODA P
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022873587
|
|
YASODA P
|
CANARA BANK(508532)
|
|
26
|
Thirurangadi
|
KL-05-013-004-009/37
(Peruvalloor)
|
1605013004NRG23240620220216074
|
29/06/2022
|
CHINNA
|
1605013004WL022064
|
CHINNA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022873597
|
|
CHINNA
|
CANARA BANK(508532)
|
|
27
|
Thirurangadi
|
KL-05-013-004-009/4
(Peruvalloor)
|
1605013004NRG23240620220216075
|
29/06/2022
|
THANKA
|
1605013004WL022064
|
THANKA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022873592
|
|
THANKA
|
CANARA BANK(508532)
|
|
28
|
Thirurangadi
|
KL-05-013-004-009/52
(Peruvalloor)
|
1605013004NRG23240620220216076
|
29/06/2022
|
SAHIRA
|
1605013004WL022064
|
SAHIRA
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
12/07/2022
|
|
3022873578
|
|
SAHIRA E
|
CANARA BANK(508532)
|
|
29
|
Thirurangadi
|
KL-05-013-004-009/56
(Peruvalloor)
|
1605013004NRG23240620220216077
|
29/06/2022
|
HASSANKUTTY
|
1605013004WL022064
|
HASSANKUTTY
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
12/07/2022
|
|
3022873577
|
|
ASSANKUTTY A
|
CANARA BANK(508532)
|
|
30
|
Thirurangadi
|
KL-05-013-004-009/67
(Peruvalloor)
|
1605013004NRG23240620220216078
|
29/06/2022
|
SANTHA
|
1605013004WL022064
|
SANTHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022873606
|
|
SANTHA ATHIPARAMBATH
|
CANARA BANK(508532)
|
|
31
|
Thirurangadi
|
KL-05-013-004-009/9
(Peruvalloor)
|
1605013004NRG23240620220216079
|
29/06/2022
|
SAROJINI
|
1605013004WL022064
|
SAROJINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022873601
|
|
SAROJINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46339
|
46339
|
|
|
|
|
|
|
|
|
32
|
Thirurangadi
|
KL-05-013-004-009/189
(Peruvalloor)
|
1605013004NRG23240620220216058
|
29/06/2022
|
PUSHPA
|
1605013004WL022064
|
PUSHPA
|
00354
|
PUNB0452900
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022873608
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48205
|
48205
|
|
|
|
|
|
|
|