|
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-04-006-003-003/185
(Kunnummal)
|
1604006003NRG23111020221012513
|
11/10/2022
|
JANAKI.V.M
|
1604006003WL037358
|
JANAKI.V.M
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625543678
|
|
JANAKI V M
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-003/5
(Kunnummal)
|
1604006003NRG23111020221012515
|
11/10/2022
|
RADHA.P.P
|
1604006003WL037358
|
RADHA.P.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625543677
|
|
RADHA P P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-003-012/16
(Kunnummal)
|
1604006003NRG23111020221012517
|
11/10/2022
|
Deepa.M.P
|
1604006003WL037358
|
Deepa.M.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625543671
|
|
DEEPA M P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-003-012/203
(Kunnummal)
|
1604006003NRG23111020221012520
|
11/10/2022
|
JANU K
|
1604006003WL037358
|
JANU K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625543667
|
|
JANU K
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-003-012/207
(Kunnummal)
|
1604006003NRG23111020221012521
|
11/10/2022
|
REENA
|
1604006003WL037358
|
REENA
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625543669
|
|
REENA P P
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-003-012/217
(Kunnummal)
|
1604006003NRG23111020221012524
|
11/10/2022
|
AJITHA C P
|
1604006003WL037358
|
AJITHA C P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625543666
|
|
AJITHA C P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-003-012/3
(Kunnummal)
|
1604006003NRG23111020221012534
|
11/10/2022
|
Chandri
|
1604006003WL037358
|
Chandri
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625543680
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-012/33
(Kunnummal)
|
1604006003NRG23111020221012535
|
11/10/2022
|
Santha
|
1604006003WL037358
|
Santha
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625543681
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-003-012/4
(Kunnummal)
|
1604006003NRG23111020221012536
|
11/10/2022
|
Geetha Rajan
|
1604006003WL037358
|
Geetha Rajan
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625543682
|
|
GEETHA
|
BANK OF BARODA(606985)
|
|
10
|
Kunnummal
|
KL-04-006-003-012/7
(Kunnummal)
|
1604006003NRG23111020221012537
|
11/10/2022
|
Mathu.P.P
|
1604006003WL037358
|
Mathu.P.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625543670
|
|
MATHU P P
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-003-012/9
(Kunnummal)
|
1604006003NRG23111020221012539
|
11/10/2022
|
Vanaja.P.P
|
1604006003WL037358
|
Vanaja.P.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625543672
|
|
VANAJA P P
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-003-012/91
(Kunnummal)
|
1604006003NRG23111020221012540
|
11/10/2022
|
Girija.V.P
|
1604006003WL037358
|
Girija.V.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625543668
|
|
GIRIJA V P
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-003-012/92
(Kunnummal)
|
1604006003NRG23111020221012541
|
11/10/2022
|
Kalyani
|
1604006003WL037358
|
Kalyani
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625543679
|
|
KALLIANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21148
|
21148
|
|
|
|
|
|
|
|
|
14
|
Kunnummal
|
KL-04-006-003-012/211
(Kunnummal)
|
1604006003NRG23111020221012523
|
11/10/2022
|
SINDHU THAYYULLATHIL
|
1604006003WL037358
|
SINDHU THAYYULLATHIL
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625543675
|
|
MRS SINDHU V K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
15
|
Kunnummal
|
KL-04-006-003-012/12
(Kunnummal)
|
1604006003NRG23111020221012516
|
11/10/2022
|
ANITHA
|
1604006003WL037358
|
ANITHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625543676
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-012/195
(Kunnummal)
|
1604006003NRG23111020221012519
|
11/10/2022
|
PRIYA V K
|
1604006003WL037358
|
PRIYA V K
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625543674
|
|
PRIYA V K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-003-012/9
(Kunnummal)
|
1604006003NRG23111020221012538
|
11/10/2022
|
Padmini
|
1604006003WL037358
|
Padmini
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625543673
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28301
|
28301
|
|
|
|
|
|
|
|