|
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-04-006-003-007/10
(Kunnummal)
|
1604006003NRG23161220221528095
|
16/12/2022
|
DeviI.N.P
|
1604006003WL051712
|
DeviI.N.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260028830
|
|
DEVI N P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-007/294
(Kunnummal)
|
1604006003NRG23161220221528120
|
16/12/2022
|
SHIJEESH
|
1604006003WL051712
|
SHIJEESH
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260028829
|
|
SHIJEESH N P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-003-007/3
(Kunnummal)
|
1604006003NRG23161220221528121
|
16/12/2022
|
Narayani
|
1604006003WL051712
|
Narayani
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260028821
|
|
NARAYANI E P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-003-007/30
(Kunnummal)
|
1604006003NRG23161220221528122
|
16/12/2022
|
Janu.K.P
|
1604006003WL051712
|
Janu.K.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260028828
|
|
JANU N P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-003-007/4
(Kunnummal)
|
1604006003NRG23161220221528128
|
16/12/2022
|
Chandri.T.P
|
1604006003WL051712
|
Chandri.T.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260028826
|
|
CHANDRI T P
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-003-007/5
(Kunnummal)
|
1604006003NRG23161220221528129
|
16/12/2022
|
Reena.N.P
|
1604006003WL051712
|
Reena.N.P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260028827
|
|
REENA N P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-003-007/67
(Kunnummal)
|
1604006003NRG23161220221528134
|
16/12/2022
|
LEELA.C.M
|
1604006003WL051712
|
LEELA.C.M
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260028823
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-007/75
(Kunnummal)
|
1604006003NRG23161220221528137
|
16/12/2022
|
SUMA
|
1604006003WL051712
|
SUMA
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260028822
|
|
SUMA K P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-003-007/88
(Kunnummal)
|
1604006003NRG23161220221528142
|
16/12/2022
|
Kripabai
|
1604006003WL051712
|
Kripabai
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260028825
|
|
KRIPA BHAI
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-003-007/93
(Kunnummal)
|
1604006003NRG23161220221528143
|
16/12/2022
|
Leena.N.P
|
1604006003WL051712
|
Leena.N.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260028824
|
|
LEENA N P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-003-007/129
(Kunnummal)
|
1604006003NRG23161220221528099
|
16/12/2022
|
Chandri.K.P
|
1604006003WL051712
|
Chandri.K.P
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260028831
|
|
CHANDRI K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|