|
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-05-013-007-001/14
(Vallikkunnu)
|
1605013007NRG23070720220281317
|
07/07/2022
|
USHA A
|
1605013007WL026595
|
USHA A
|
00078
|
CNRB0000134
|
311
|
311
|
Processed
|
12/07/2022
|
|
3009477181
|
|
USHA
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-007-001/26
(Vallikkunnu)
|
1605013007NRG23070720220281318
|
07/07/2022
|
SUSEELA
|
1605013007WL026595
|
SUSEELA
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009477182
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-007-001/43
(Vallikkunnu)
|
1605013007NRG23070720220281319
|
07/07/2022
|
KARTHYAYANI
|
1605013007WL026595
|
KARTHYAYANI
|
00078
|
CNRB0000134
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009477200
|
|
KARTYAYANI M
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-007-010/91
(Vallikkunnu)
|
1605013007NRG23070720220281322
|
07/07/2022
|
MADHAVI
|
1605013007WL026595
|
MADHAVI
|
00078
|
CNRB0000134
|
1866
|
1866
|
Rejected
|
12/07/2022
|
|
3009477197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Thirurangadi
|
KL-05-013-007-013/13
(Vallikkunnu)
|
1605013007NRG23070720220281354
|
07/07/2022
|
SARADA V.P
|
1605013007WL026598
|
SARADA V.P
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009477192
|
|
SARADA V P
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-007-018/102
(Vallikkunnu)
|
1605013007NRG23070720220281342
|
07/07/2022
|
SAILAJA
|
1605013007WL026596
|
SAILAJA
|
00078
|
CNRB0000134
|
622
|
622
|
Processed
|
12/07/2022
|
|
3009477199
|
|
SAILAJA
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-007-018/11
(Vallikkunnu)
|
1605013007NRG23070720220281343
|
07/07/2022
|
RASIYABI
|
1605013007WL026596
|
RASIYABI
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009477179
|
|
RASIYABI
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-007-018/13
(Vallikkunnu)
|
1605013007NRG23070720220281344
|
07/07/2022
|
SUBHASHINI
|
1605013007WL026596
|
SUBHASHINI
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009477178
|
|
SUBHASHINI
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-007-018/150
(Vallikkunnu)
|
1605013007NRG23070720220281345
|
07/07/2022
|
SATHI
|
1605013007WL026596
|
SATHI
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009477188
|
|
SATHI K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thirurangadi
|
KL-05-013-007-018/21
(Vallikkunnu)
|
1605013007NRG23070720220281346
|
07/07/2022
|
SUHARABI
|
1605013007WL026596
|
SUHARABI
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009477193
|
|
SUHARABI
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-007-018/22
(Vallikkunnu)
|
1605013007NRG23070720220281347
|
07/07/2022
|
GEETHA
|
1605013007WL026596
|
GEETHA
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009477196
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thirurangadi
|
KL-05-013-007-018/27
(Vallikkunnu)
|
1605013007NRG23070720220281348
|
07/07/2022
|
NIRMALA
|
1605013007WL026596
|
NIRMALA
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009477195
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-007-018/4
(Vallikkunnu)
|
1605013007NRG23070720220281350
|
07/07/2022
|
BABY P
|
1605013007WL026596
|
BABY P
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009477174
|
|
BABY P
|
CANARA BANK(508532)
|
|
14
|
Thirurangadi
|
KL-05-013-007-018/47
(Vallikkunnu)
|
1605013007NRG23070720220281351
|
07/07/2022
|
SHYJA O
|
1605013007WL026596
|
SHYJA O
|
00078
|
CNRB0000134
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009477198
|
|
SHYJA O
|
CANARA BANK(508532)
|
|
15
|
Thirurangadi
|
KL-05-013-007-020/36
(Vallikkunnu)
|
1605013007NRG23070720220281325
|
07/07/2022
|
SARADA K T
|
1605013007WL026595
|
SARADA K T
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009477190
|
|
SARADA K T
|
CANARA BANK(508532)
|
|
16
|
Thirurangadi
|
KL-05-013-007-020/48
(Vallikkunnu)
|
1605013007NRG23070720220281326
|
07/07/2022
|
SUBHADRA K
|
1605013007WL026595
|
SUBHADRA K
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009477187
|
|
SUBHADRA K
|
CANARA BANK(508532)
|
|
17
|
Thirurangadi
|
KL-05-013-007-020/8
(Vallikkunnu)
|
1605013007NRG23070720220281327
|
07/07/2022
|
SARADA V
|
1605013007WL026595
|
SARADA V
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009477186
|
|
SARADA V
|
CANARA BANK(508532)
|
|
18
|
Thirurangadi
|
KL-05-013-007-022/109
(Vallikkunnu)
|
1605013007NRG23070720220281328
|
07/07/2022
|
gangadharan
|
1605013007WL026595
|
gangadharan
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009477183
|
|
GANGADHARAN
|
CANARA BANK(508532)
|
|
19
|
Thirurangadi
|
KL-05-013-007-022/116
(Vallikkunnu)
|
1605013007NRG23070720220281329
|
07/07/2022
|
MALINI K
|
1605013007WL026595
|
MALINI K
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009477176
|
|
MALINI K
|
CANARA BANK(508532)
|
|
20
|
Thirurangadi
|
KL-05-013-007-022/13
(Vallikkunnu)
|
1605013007NRG23070720220281330
|
07/07/2022
|
SHANI
|
1605013007WL026595
|
SHANI
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009477191
|
|
SHANI
|
CANARA BANK(508532)
|
|
21
|
Thirurangadi
|
KL-05-013-007-022/2
(Vallikkunnu)
|
1605013007NRG23070720220281335
|
07/07/2022
|
SREEMATHY K.M
|
1605013007WL026595
|
SREEMATHY K.M
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009477189
|
|
SREEMATHY
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thirurangadi
|
KL-05-013-007-022/20
(Vallikkunnu)
|
1605013007NRG23070720220281336
|
07/07/2022
|
PADMINI
|
1605013007WL026595
|
PADMINI
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009477194
|
|
PADMINI
|
CANARA BANK(508532)
|
|
23
|
Thirurangadi
|
KL-05-013-007-022/22
(Vallikkunnu)
|
1605013007NRG23070720220281337
|
07/07/2022
|
RADHA
|
1605013007WL026595
|
RADHA
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009477184
|
|
RADHA M
|
CANARA BANK(508532)
|
|
24
|
Thirurangadi
|
KL-05-013-007-022/4
(Vallikkunnu)
|
1605013007NRG23070720220281338
|
07/07/2022
|
SUSEELA
|
1605013007WL026595
|
SUSEELA
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009477180
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
25
|
Thirurangadi
|
KL-05-013-007-022/56
(Vallikkunnu)
|
1605013007NRG23070720220281339
|
07/07/2022
|
BINDU M
|
1605013007WL026595
|
BINDU M
|
00078
|
CNRB0000134
|
622
|
622
|
Processed
|
12/07/2022
|
|
3009477177
|
|
BINDU M
|
CANARA BANK(508532)
|
|
26
|
Thirurangadi
|
KL-05-013-007-022/6
(Vallikkunnu)
|
1605013007NRG23070720220281340
|
07/07/2022
|
MEENAKSHI M
|
1605013007WL026595
|
MEENAKSHI M
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009477175
|
|
MEENAKSHI M
|
CANARA BANK(508532)
|
|
27
|
Thirurangadi
|
KL-05-013-007-022/7
(Vallikkunnu)
|
1605013007NRG23070720220281341
|
07/07/2022
|
PREEJA
|
1605013007WL026595
|
PREEJA
|
00078
|
CNRB0000134
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009477185
|
|
PREEJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41052
|
41052
|
|
|
|
|
|
|
|
|
28
|
Thirurangadi
|
KL-05-013-007-014/383
(Vallikkunnu)
|
1605013007NRG23070720220281356
|
07/07/2022
|
ANDI MEPPALLOOR
|
1605013007WL026599
|
ANDI MEPPALLOOR
|
00415
|
SBIN0070555
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009477201
|
|
ANDY M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Thirurangadi
|
KL-05-013-007-014/383
(Vallikkunnu)
|
1605013007NRG23070720220281357
|
07/07/2022
|
SHYLAJA M
|
1605013007WL026599
|
SHYLAJA M
|
00415
|
SBIN0070555
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009477202
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44784
|
44784
|
|
|
|
|
|
|
|