|
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
|
Kunnummal
|
KL-04-006-003-003/5
(Kunnummal)
|
1604006003NRG23050820220575735
|
05/08/2022
|
RADHA.P.P
|
1604006003WL022674
|
RADHA.P.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033028091
|
|
RADHA P P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-012/1
(Kunnummal)
|
1604006003NRG23050820220575736
|
05/08/2022
|
Devi.P.P
|
1604006003WL022674
|
Devi.P.P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
19/08/2022
|
|
4033028096
|
|
DEVI PP
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-003-012/11
(Kunnummal)
|
1604006003NRG23050820220575737
|
05/08/2022
|
Leela.P.P
|
1604006003WL022674
|
Leela.P.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033028095
|
|
LEELA P P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-003-012/203
(Kunnummal)
|
1604006003NRG23050820220575742
|
05/08/2022
|
JANU K
|
1604006003WL022674
|
JANU K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033028092
|
|
JANU K
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-003-012/207
(Kunnummal)
|
1604006003NRG23050820220575744
|
05/08/2022
|
REENA
|
1604006003WL022674
|
REENA
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033028094
|
|
REENA P P
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-003-012/3
(Kunnummal)
|
1604006003NRG23050820220575754
|
05/08/2022
|
Chandri
|
1604006003WL022674
|
Chandri
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033028089
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-012/33
(Kunnummal)
|
1604006003NRG23050820220575755
|
05/08/2022
|
Santha
|
1604006003WL022674
|
Santha
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033028088
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-003-012/7
(Kunnummal)
|
1604006003NRG23050820220575756
|
05/08/2022
|
Mathu.P.P
|
1604006003WL022674
|
Mathu.P.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033028102
|
|
MATHU P P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-003-012/9
(Kunnummal)
|
1604006003NRG23050820220575758
|
05/08/2022
|
Vanaja.P.P
|
1604006003WL022674
|
Vanaja.P.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033028097
|
|
VANAJA P P
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-003-012/91
(Kunnummal)
|
1604006003NRG23050820220575759
|
05/08/2022
|
Girija.V.P
|
1604006003WL022674
|
Girija.V.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033028093
|
|
GIRIJA V P
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-003-012/92
(Kunnummal)
|
1604006003NRG23050820220575760
|
05/08/2022
|
Kalyani
|
1604006003WL022674
|
Kalyani
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033028090
|
|
KALLIANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16483
|
16483
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-003-012/211
(Kunnummal)
|
1604006003NRG23050820220575746
|
05/08/2022
|
SINDHU THAYYULLATHIL
|
1604006003WL022674
|
SINDHU THAYYULLATHIL
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033028099
|
|
MRS SINDHU V K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-003-012/12
(Kunnummal)
|
1604006003NRG23050820220575738
|
05/08/2022
|
ANITHA
|
1604006003WL022674
|
ANITHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033028098
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-012/195
(Kunnummal)
|
1604006003NRG23050820220575740
|
05/08/2022
|
PRIYA V K
|
1604006003WL022674
|
PRIYA V K
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033028100
|
|
PRIYA V K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-012/9
(Kunnummal)
|
1604006003NRG23050820220575757
|
05/08/2022
|
Padmini
|
1604006003WL022674
|
Padmini
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033028101
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22703
|
22703
|
|
|
|
|
|
|
|