|
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-04-006-003-008/124
(Kunnummal)
|
1604006003NRG23270920220906249
|
27/09/2022
|
Sajitha.V.C
|
1604006003WL033748
|
Sajitha.V.C
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238635823
|
|
SAJITHA V C
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-008/140
(Kunnummal)
|
1604006003NRG23270920220906250
|
27/09/2022
|
Kamala
|
1604006003WL033748
|
Kamala
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238635822
|
|
KAMALA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-003-008/156
(Kunnummal)
|
1604006003NRG23270920220906253
|
27/09/2022
|
Nirmala
|
1604006003WL033748
|
Nirmala
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238635812
|
|
NIRMALAVC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-003-008/18
(Kunnummal)
|
1604006003NRG23270920220906254
|
27/09/2022
|
Shymala.K
|
1604006003WL033748
|
Shymala.K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238635824
|
|
SHYAMALA K
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-003-008/184
(Kunnummal)
|
1604006003NRG23270920220906255
|
27/09/2022
|
MANI.P.C
|
1604006003WL033748
|
MANI.P.C
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238635815
|
|
MANI P C
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-003-008/185
(Kunnummal)
|
1604006003NRG23270920220906256
|
27/09/2022
|
SARADA.P.C
|
1604006003WL033748
|
SARADA.P.C
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238635816
|
|
SARADHA P C
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-003-008/19
(Kunnummal)
|
1604006003NRG23270920220906257
|
27/09/2022
|
LEELA..V.C
|
1604006003WL033748
|
LEELA..V.C
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238635813
|
|
LEELA V C
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-003-008/192
(Kunnummal)
|
1604006003NRG23270920220906258
|
27/09/2022
|
JANU.K.P
|
1604006003WL033748
|
JANU.K.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238635814
|
|
JANU K P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-003-008/47
(Kunnummal)
|
1604006003NRG23270920220906267
|
27/09/2022
|
ANITHA.T
|
1604006003WL033748
|
ANITHA.T
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238635811
|
|
ANITHA T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-008/5
(Kunnummal)
|
1604006003NRG23270920220906269
|
27/09/2022
|
Janu.V.C
|
1604006003WL033748
|
Janu.V.C
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238635821
|
|
JANU V C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-003-008/148
(Kunnummal)
|
1604006003NRG23270920220906251
|
27/09/2022
|
Chandri
|
1604006003WL033748
|
Chandri
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238635818
|
|
CHANDRI WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-008/151
(Kunnummal)
|
1604006003NRG23270920220906252
|
27/09/2022
|
Santha.K.P
|
1604006003WL033748
|
Santha.K.P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238635817
|
|
SANTHA K P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-008/41
(Kunnummal)
|
1604006003NRG23270920220906265
|
27/09/2022
|
Shylaja
|
1604006003WL033748
|
Shylaja
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5238635819
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-008/8
(Kunnummal)
|
1604006003NRG23270920220906271
|
27/09/2022
|
Ajitha.K.P
|
1604006003WL033748
|
Ajitha.K.P
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238635820
|
|
AJITHA K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22392
|
22392
|
|
|
|
|
|
|
|