|
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-05-013-004-012/10
(Peruvalloor)
|
1605013004NRG23230120231114361
|
25/01/2023
|
CHINNA
|
1605013004WL086159
|
CHINNA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467696979
|
|
CHINNA
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-012/11
(Peruvalloor)
|
1605013004NRG23230120231114362
|
25/01/2023
|
KARICHI
|
1605013004WL086159
|
KARICHI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467696980
|
|
KARICHI
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-012/12
(Peruvalloor)
|
1605013004NRG23230120231114363
|
25/01/2023
|
PIRUNGA A
|
1605013004WL086159
|
PIRUNGA A
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467696982
|
|
PIRUNGA A
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-012/129
(Peruvalloor)
|
1605013004NRG23230120231114364
|
25/01/2023
|
SANTHAKUMARI
|
1605013004WL086159
|
SANTHAKUMARI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467696976
|
|
SANTHAKUMARI
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-012/16
(Peruvalloor)
|
1605013004NRG23230120231114365
|
25/01/2023
|
SHEELA P
|
1605013004WL086159
|
SHEELA P
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467696973
|
|
SHEELA P
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-012/17
(Peruvalloor)
|
1605013004NRG23230120231114366
|
25/01/2023
|
KUNHI K
|
1605013004WL086159
|
KUNHI K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467696968
|
|
KUNHI K
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-012/171
(Peruvalloor)
|
1605013004NRG23230120231114367
|
25/01/2023
|
SULOCHANA
|
1605013004WL086159
|
SULOCHANA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467696981
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-012/18
(Peruvalloor)
|
1605013004NRG23230120231114368
|
25/01/2023
|
SARADA V V
|
1605013004WL086159
|
SARADA V V
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467696970
|
|
SARADA V V
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-012/19
(Peruvalloor)
|
1605013004NRG23230120231114369
|
25/01/2023
|
SAROJINI
|
1605013004WL086159
|
SAROJINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467696978
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-012/194
(Peruvalloor)
|
1605013004NRG23230120231114370
|
25/01/2023
|
PUSHPA
|
1605013004WL086159
|
PUSHPA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467696975
|
|
PUSHPA P
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-012/21
(Peruvalloor)
|
1605013004NRG23230120231114371
|
25/01/2023
|
SHANTHA. P
|
1605013004WL086159
|
SHANTHA. P
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467696964
|
|
SHANTHA P
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-012/221
(Peruvalloor)
|
1605013004NRG23230120231114373
|
25/01/2023
|
DALI T
|
1605013004WL086159
|
DALI T
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467696974
|
|
DALI T
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-012/224
(Peruvalloor)
|
1605013004NRG23230120231114374
|
25/01/2023
|
NISHA
|
1605013004WL086159
|
NISHA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467696977
|
|
NISHA
|
CANARA BANK(508532)
|
|
14
|
Thirurangadi
|
KL-05-013-004-012/25
(Peruvalloor)
|
1605013004NRG23230120231114375
|
25/01/2023
|
NADICHI KT
|
1605013004WL086159
|
NADICHI KT
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467696967
|
|
NADICHI KT
|
CANARA BANK(508532)
|
|
15
|
Thirurangadi
|
KL-05-013-004-012/26
(Peruvalloor)
|
1605013004NRG23230120231114376
|
25/01/2023
|
PARVATHI
|
1605013004WL086159
|
PARVATHI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467696965
|
|
PARVATHY K T
|
CANARA BANK(508532)
|
|
16
|
Thirurangadi
|
KL-05-013-004-012/29
(Peruvalloor)
|
1605013004NRG23230120231114377
|
25/01/2023
|
KAMALA K
|
1605013004WL086159
|
KAMALA K
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467696971
|
|
KAMALA K
|
CANARA BANK(508532)
|
|
17
|
Thirurangadi
|
KL-05-013-004-012/3
(Peruvalloor)
|
1605013004NRG23230120231114378
|
25/01/2023
|
ANITHA C
|
1605013004WL086159
|
ANITHA C
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467696972
|
|
ANITHA C
|
CANARA BANK(508532)
|
|
18
|
Thirurangadi
|
KL-05-013-004-012/4
(Peruvalloor)
|
1605013004NRG23230120231114379
|
25/01/2023
|
VALLY KT
|
1605013004WL086159
|
VALLY KT
|
00078
|
CNRB0001697
|
1244
|
1244
|
Rejected
|
04/02/2023
|
|
8467696966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Thirurangadi
|
KL-05-013-004-012/9
(Peruvalloor)
|
1605013004NRG23230120231114380
|
25/01/2023
|
RUGMINI K T
|
1605013004WL086159
|
RUGMINI K T
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467696969
|
|
RUGMINI K T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30789
|
30789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30789
|
30789
|
|
|
|
|
|
|
|