|
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-05-013-004-001/197
(Peruvalloor)
|
1605013004NRG23060120231063918
|
06/01/2023
|
SUMITHRA
|
1605013004WL082147
|
SUMITHRA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306934996
|
|
SUMITHRA
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-001/57
(Peruvalloor)
|
1605013004NRG23311220221046552
|
06/01/2023
|
RAGHAVAN MK
|
1605013004WL080872
|
RAGHAVAN MK
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306934991
|
|
RAGHAVAN MK
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-002/105
(Peruvalloor)
|
1605013004NRG23311220221046553
|
06/01/2023
|
KAMALAM
|
1605013004WL080872
|
KAMALAM
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306934995
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
4
|
Thirurangadi
|
KL-05-013-004-002/13
(Peruvalloor)
|
1605013004NRG23311220221046554
|
06/01/2023
|
SHEREEFA
|
1605013004WL080872
|
SHEREEFA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306935009
|
|
SHEREEFA CHERUVATH
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-002/14
(Peruvalloor)
|
1605013004NRG23311220221046555
|
06/01/2023
|
LAKSHMI PM
|
1605013004WL080872
|
LAKSHMI PM
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306934994
|
|
LAKSHMI PM
|
CANARA BANK(508532)
|
|
6
|
Thirurangadi
|
KL-05-013-004-002/183
(Peruvalloor)
|
1605013004NRG23060120231063919
|
06/01/2023
|
BABY
|
1605013004WL082147
|
BABY
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306935001
|
|
BABY
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-002/190
(Peruvalloor)
|
1605013004NRG23311220221046556
|
06/01/2023
|
SHEEJA PREMLAL
|
1605013004WL080872
|
SHEEJA PREMLAL
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306935013
|
|
SHEEJA P
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-002/197
(Peruvalloor)
|
1605013004NRG23311220221046557
|
06/01/2023
|
SAJITHA
|
1605013004WL080872
|
SAJITHA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306935012
|
|
SAJITHA ODA
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-002/206
(Peruvalloor)
|
1605013004NRG23311220221046559
|
06/01/2023
|
NOORJAHAN
|
1605013004WL080872
|
NOORJAHAN
|
00078
|
CNRB0001697
|
1555
|
1555
|
Rejected
|
02/02/2023
|
|
8306935014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Thirurangadi
|
KL-05-013-004-002/36
(Peruvalloor)
|
1605013004NRG23311220221046561
|
06/01/2023
|
SHEEBA
|
1605013004WL080872
|
SHEEBA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306935006
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
11
|
Thirurangadi
|
KL-05-013-004-002/37
(Peruvalloor)
|
1605013004NRG23311220221046562
|
06/01/2023
|
YESODA
|
1605013004WL080872
|
YESODA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306935005
|
|
YESODA
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-002/41
(Peruvalloor)
|
1605013004NRG23311220221046563
|
06/01/2023
|
SOBHA T
|
1605013004WL080872
|
SOBHA T
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306934992
|
|
SOBHA T
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-002/5
(Peruvalloor)
|
1605013004NRG23311220221046564
|
06/01/2023
|
KARTHYAYANI
|
1605013004WL080872
|
KARTHYAYANI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306935008
|
|
KARTHYAYANI
|
CANARA BANK(508532)
|
|
14
|
Thirurangadi
|
KL-05-013-004-002/74
(Peruvalloor)
|
1605013004NRG23311220221046565
|
06/01/2023
|
SAHIRA
|
1605013004WL080872
|
SAHIRA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306934997
|
|
SAHIRA SHAHUL HAMEED
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thirurangadi
|
KL-05-013-004-002/85
(Peruvalloor)
|
1605013004NRG23311220221046566
|
06/01/2023
|
VILASINI
|
1605013004WL080872
|
VILASINI
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306935011
|
|
VILASINI
|
CANARA BANK(508532)
|
|
16
|
Thirurangadi
|
KL-05-013-004-016/10
(Peruvalloor)
|
1605013004NRG23060120231063925
|
06/01/2023
|
JANAKI
|
1605013004WL082149
|
JANAKI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306935004
|
|
JANAKI
|
CANARA BANK(508532)
|
|
17
|
Thirurangadi
|
KL-05-013-004-016/11
(Peruvalloor)
|
1605013004NRG23060120231063926
|
06/01/2023
|
GEETHA V P
|
1605013004WL082149
|
GEETHA V P
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306935007
|
|
GEETHA V P
|
CANARA BANK(508532)
|
|
18
|
Thirurangadi
|
KL-05-013-004-016/14
(Peruvalloor)
|
1605013004NRG23060120231063927
|
06/01/2023
|
CHAKKIKUTTY C
|
1605013004WL082149
|
CHAKKIKUTTY C
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306934993
|
|
CHAKKIKUTTY C
|
CANARA BANK(508532)
|
|
19
|
Thirurangadi
|
KL-05-013-004-016/17
(Peruvalloor)
|
1605013004NRG23060120231063928
|
06/01/2023
|
SUBRAMANIAN
|
1605013004WL082149
|
SUBRAMANIAN
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306935002
|
|
SUBRAMANIAN
|
CANARA BANK(508532)
|
|
20
|
Thirurangadi
|
KL-05-013-004-016/188
(Peruvalloor)
|
1605013004NRG23060120231063929
|
06/01/2023
|
Gopalan
|
1605013004WL082149
|
Gopalan
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306935003
|
|
Mr. K.P. GOPALAN
|
INDIAN BANK(607105)
|
|
21
|
Thirurangadi
|
KL-05-013-004-016/21
(Peruvalloor)
|
1605013004NRG23060120231063930
|
06/01/2023
|
KARIKUTTY P
|
1605013004WL082149
|
KARIKUTTY P
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306934999
|
|
KARIKUTTY P
|
CANARA BANK(508532)
|
|
22
|
Thirurangadi
|
KL-05-013-004-016/23
(Peruvalloor)
|
1605013004NRG23060120231063931
|
06/01/2023
|
PARANGODAN
|
1605013004WL082149
|
PARANGODAN
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306934998
|
|
PARANGODAN
|
CANARA BANK(508532)
|
|
23
|
Thirurangadi
|
KL-05-013-004-016/25
(Peruvalloor)
|
1605013004NRG23060120231063932
|
06/01/2023
|
CHANDRAN
|
1605013004WL082149
|
CHANDRAN
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306935010
|
|
CHANDRAN
|
CANARA BANK(508532)
|
|
24
|
Thirurangadi
|
KL-05-013-004-016/29
(Peruvalloor)
|
1605013004NRG23060120231063933
|
06/01/2023
|
MUNDIKUTTY
|
1605013004WL082149
|
MUNDIKUTTY
|
00078
|
CNRB0001697
|
311
|
311
|
Processed
|
01/02/2023
|
|
8306935000
|
|
MUNDIKUTTY K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33277
|
33277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33277
|
33277
|
|
|
|
|
|
|
|