|
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)
|
1605013004NRG23040320231197290
|
04/03/2023
|
VIJAYALAKSHMI
|
1605013004WL095771
|
VIJAYALAKSHMI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014460395
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
Thirurangadi
|
KL-05-013-004-009/10
(Peruvalloor)
|
1605013004NRG23040320231197291
|
04/03/2023
|
PUSHPAVATHI A
|
1605013004WL095771
|
PUSHPAVATHI A
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014460376
|
|
PUSHPAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Thirurangadi
|
KL-05-013-004-009/108
(Peruvalloor)
|
1605013004NRG23040320231197292
|
04/03/2023
|
KARTHIYAYANI
|
1605013004WL095771
|
KARTHIYAYANI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014460379
|
|
KARTHYAYANI CV
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thirurangadi
|
KL-05-013-004-009/11
(Peruvalloor)
|
1605013004NRG23040320231197293
|
04/03/2023
|
LAKSHMI THIRUKKAN
|
1605013004WL095771
|
LAKSHMI THIRUKKAN
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014460392
|
|
LAKSHMI THIRUKKAN
|
CANARA BANK(508532)
|
|
5
|
Thirurangadi
|
KL-05-013-004-009/111
(Peruvalloor)
|
1605013004NRG23040320231197294
|
04/03/2023
|
SUSEELA
|
1605013004WL095771
|
SUSEELA
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014460396
|
|
SUSEELA T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thirurangadi
|
KL-05-013-004-009/13
(Peruvalloor)
|
1605013004NRG23040320231197295
|
04/03/2023
|
AMMU T
|
1605013004WL095771
|
AMMU T
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014460393
|
|
AMMU T
|
CANARA BANK(508532)
|
|
7
|
Thirurangadi
|
KL-05-013-004-009/155
(Peruvalloor)
|
1605013004NRG23040320231197296
|
04/03/2023
|
LAKSHMI
|
1605013004WL095771
|
LAKSHMI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014460390
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
8
|
Thirurangadi
|
KL-05-013-004-009/16
(Peruvalloor)
|
1605013004NRG23040320231197297
|
04/03/2023
|
THANKA T
|
1605013004WL095771
|
THANKA T
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014460387
|
|
THANKA T
|
CANARA BANK(508532)
|
|
9
|
Thirurangadi
|
KL-05-013-004-009/166
(Peruvalloor)
|
1605013004NRG23040320231197298
|
04/03/2023
|
RAJANI
|
1605013004WL095771
|
RAJANI
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014460382
|
|
RAJANI K
|
CANARA BANK(508532)
|
|
10
|
Thirurangadi
|
KL-05-013-004-009/17
(Peruvalloor)
|
1605013004NRG23040320231197299
|
04/03/2023
|
BABY
|
1605013004WL095771
|
BABY
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014460378
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Thirurangadi
|
KL-05-013-004-009/180
(Peruvalloor)
|
1605013004NRG23040320231197300
|
04/03/2023
|
THANKAMANI
|
1605013004WL095771
|
THANKAMANI
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014460375
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
12
|
Thirurangadi
|
KL-05-013-004-009/19
(Peruvalloor)
|
1605013004NRG23040320231197301
|
04/03/2023
|
SAROJINI
|
1605013004WL095771
|
SAROJINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014460394
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
13
|
Thirurangadi
|
KL-05-013-004-009/22
(Peruvalloor)
|
1605013004NRG23040320231197304
|
04/03/2023
|
SAROJINI
|
1605013004WL095771
|
SAROJINI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014460377
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thirurangadi
|
KL-05-013-004-009/221
(Peruvalloor)
|
1605013004NRG23040320231197305
|
04/03/2023
|
NISHA
|
1605013004WL095771
|
NISHA
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014460383
|
|
NISHA V
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Thirurangadi
|
KL-05-013-004-009/23
(Peruvalloor)
|
1605013004NRG23040320231197306
|
04/03/2023
|
LEELA
|
1605013004WL095771
|
LEELA
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014460385
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Thirurangadi
|
KL-05-013-004-009/235
(Peruvalloor)
|
1605013004NRG23040320231197307
|
04/03/2023
|
SUNITA
|
1605013004WL095771
|
SUNITA
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014460380
|
|
SUNITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Thirurangadi
|
KL-05-013-004-009/238
(Peruvalloor)
|
1605013004NRG23040320231197308
|
04/03/2023
|
MINI
|
1605013004WL095771
|
MINI
|
00078
|
CNRB0001697
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014460381
|
|
MINI
|
CANARA BANK(508532)
|
|
18
|
Thirurangadi
|
KL-05-013-004-009/24
(Peruvalloor)
|
1605013004NRG23040320231197309
|
04/03/2023
|
SAROJINI
|
1605013004WL095771
|
SAROJINI
|
00078
|
CNRB0001697
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014460389
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
19
|
Thirurangadi
|
KL-05-013-004-009/31
(Peruvalloor)
|
1605013004NRG23040320231197310
|
04/03/2023
|
YASODA P
|
1605013004WL095771
|
YASODA P
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014460384
|
|
YASODA P
|
CANARA BANK(508532)
|
|
20
|
Thirurangadi
|
KL-05-013-004-009/6
(Peruvalloor)
|
1605013004NRG23040320231197312
|
04/03/2023
|
KARTHYAYANI T
|
1605013004WL095771
|
KARTHYAYANI T
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014460388
|
|
KARTHYAYANI T
|
CANARA BANK(508532)
|
|
21
|
Thirurangadi
|
KL-05-013-004-009/8
(Peruvalloor)
|
1605013004NRG23040320231197313
|
04/03/2023
|
PADMAVATHY
|
1605013004WL095771
|
PADMAVATHY
|
00078
|
CNRB0001697
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014460386
|
|
PADMAVATHY
|
CANARA BANK(508532)
|
|
22
|
Thirurangadi
|
KL-05-013-004-009/9
(Peruvalloor)
|
1605013004NRG23040320231197314
|
04/03/2023
|
SAROJINI
|
1605013004WL095771
|
SAROJINI
|
00078
|
CNRB0001697
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014460391
|
|
SAROJINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25502
|
25502
|
|
|
|
|
|
|
|
|
23
|
Thirurangadi
|
KL-05-013-004-009/191
(Peruvalloor)
|
1605013004NRG23040320231197302
|
04/03/2023
|
JISHA
|
1605013004WL095771
|
JISHA
|
00078
|
CNRB0001943
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014460397
|
|
JISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
24
|
Thirurangadi
|
KL-05-013-004-009/208
(Peruvalloor)
|
1605013004NRG23040320231197303
|
04/03/2023
|
PRASKASINI
|
1605013004WL095771
|
PRASKASINI
|
00657
|
KLGB0040667
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014460398
|
|
PRAKASINI A
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thirurangadi
|
KL-05-013-004-009/4
(Peruvalloor)
|
1605013004NRG23040320231197311
|
04/03/2023
|
JISHY
|
1605013004WL095771
|
JISHY
|
00657
|
KLGB0040667
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014460399
|
|
JISHI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29545
|
29545
|
|
|
|
|
|
|
|