|
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-04-006-003-003/1
(Kunnummal)
|
1604006003NRG23290720220513689
|
29/07/2022
|
Padmini
|
1604006003WL020512
|
Padmini
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582655970
|
|
PADMINI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-003/108
(Kunnummal)
|
1604006003NRG23290720220513691
|
29/07/2022
|
BALAN N K
|
1604006003WL020512
|
BALAN N K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582655965
|
|
BALAN N K
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-003-003/108
(Kunnummal)
|
1604006003NRG23290720220513690
|
29/07/2022
|
Sujatha
|
1604006003WL020512
|
Sujatha
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582655957
|
|
SUJATHA N K
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-003-003/134
(Kunnummal)
|
1604006003NRG23290720220513692
|
29/07/2022
|
Shyamala.V.P
|
1604006003WL020512
|
Shyamala.V.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582655976
|
|
SYAMALA V P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-003-003/135
(Kunnummal)
|
1604006003NRG23290720220513693
|
29/07/2022
|
Narayani.N.K
|
1604006003WL020512
|
Narayani.N.K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582655966
|
|
NARAYANI N K
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-003-003/151
(Kunnummal)
|
1604006003NRG23290720220513695
|
29/07/2022
|
Santha.N.P
|
1604006003WL020512
|
Santha.N.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582655961
|
|
SANTHA N P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-003-003/190
(Kunnummal)
|
1604006003NRG23290720220513696
|
29/07/2022
|
SANTHA .M
|
1604006003WL020512
|
SANTHA .M
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582655958
|
|
SANTHA M
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-003-003/2
(Kunnummal)
|
1604006003NRG23290720220513697
|
29/07/2022
|
Chandri.P
|
1604006003WL020512
|
Chandri.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582655960
|
|
CHANDRI P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-003-003/26
(Kunnummal)
|
1604006003NRG23290720220513700
|
29/07/2022
|
PUSHPA.V.P
|
1604006003WL020512
|
PUSHPA.V.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582655978
|
|
PUSHPA V P
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-003-003/56
(Kunnummal)
|
1604006003NRG23290720220513705
|
29/07/2022
|
V.P.Chandri
|
1604006003WL020512
|
V.P.Chandri
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582655959
|
|
CHANDRI V P
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-003-003/58
(Kunnummal)
|
1604006003NRG23290720220513706
|
29/07/2022
|
LEELA.K.P
|
1604006003WL020512
|
LEELA.K.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582655963
|
|
LEELA K P
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-003-003/59
(Kunnummal)
|
1604006003NRG23290720220513707
|
29/07/2022
|
chandri
|
1604006003WL020512
|
chandri
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582655964
|
|
CHANDRI M P
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-003-003/6
(Kunnummal)
|
1604006003NRG23290720220513708
|
29/07/2022
|
SANTHA.P
|
1604006003WL020512
|
SANTHA.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582655974
|
|
SANTHA P
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-003-003/61
(Kunnummal)
|
1604006003NRG23290720220513709
|
29/07/2022
|
Kallyani
|
1604006003WL020512
|
Kallyani
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582655971
|
|
KALLYANI
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-003-003/75
(Kunnummal)
|
1604006003NRG23290720220513713
|
29/07/2022
|
SANTHA.K.P
|
1604006003WL020512
|
SANTHA.K.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582655977
|
|
SANTHA K P
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-003-003/79
(Kunnummal)
|
1604006003NRG23290720220513714
|
29/07/2022
|
Seena.N.K
|
1604006003WL020512
|
Seena.N.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582655967
|
|
SEENA N K
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-003-003/8
(Kunnummal)
|
1604006003NRG23290720220513715
|
29/07/2022
|
DEVI .T
|
1604006003WL020512
|
DEVI .T
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582655975
|
|
DEVI T
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-003-003/80
(Kunnummal)
|
1604006003NRG23290720220513717
|
29/07/2022
|
Yasodha
|
1604006003WL020512
|
Yasodha
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582655969
|
|
YESODA PP
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-003-003/82
(Kunnummal)
|
1604006003NRG23290720220513718
|
29/07/2022
|
Leela.P.N
|
1604006003WL020512
|
Leela.P.N
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582655973
|
|
LEELA P N
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-003-003/87
(Kunnummal)
|
1604006003NRG23290720220513720
|
29/07/2022
|
Rajila.N.K
|
1604006003WL020512
|
Rajila.N.K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582655968
|
|
RAJILA N K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-003-003/91
(Kunnummal)
|
1604006003NRG23290720220513721
|
29/07/2022
|
janu.k
|
1604006003WL020512
|
janu.k
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
04/08/2022
|
|
3582655956
|
|
JANU K
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-003-003/92
(Kunnummal)
|
1604006003NRG23290720220513722
|
29/07/2022
|
JANU.M.P
|
1604006003WL020512
|
JANU.M.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582655962
|
|
JANU M P
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-003-003/95
(Kunnummal)
|
1604006003NRG23290720220513723
|
29/07/2022
|
Lakshmi.P
|
1604006003WL020512
|
Lakshmi.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582655972
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39808
|
39808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39808
|
39808
|
|
|
|
|
|
|
|