|
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)
|
1604006003NRG23161220221530053
|
16/12/2022
|
SHYJA P P
|
1604006003WL051768
|
SHYJA P P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260057342
|
|
SHYJA P P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-003/5
(Kunnummal)
|
1604006003NRG23161220221530054
|
16/12/2022
|
RADHA.P.P
|
1604006003WL051768
|
RADHA.P.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260057338
|
|
RADHA P P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-003-012/16
(Kunnummal)
|
1604006003NRG23161220221530056
|
16/12/2022
|
Deepa.M.P
|
1604006003WL051768
|
Deepa.M.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260057345
|
|
DEEPA M P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-003-012/185
(Kunnummal)
|
1604006003NRG23161220221530057
|
16/12/2022
|
GEETHA
|
1604006003WL051768
|
GEETHA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260057341
|
|
GEETHA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-003-012/197
(Kunnummal)
|
1604006003NRG23161220221530058
|
16/12/2022
|
MARIYAM V P
|
1604006003WL051768
|
MARIYAM V P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260057337
|
|
MARIYAM V P
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-003-012/203
(Kunnummal)
|
1604006003NRG23161220221530059
|
16/12/2022
|
JANU K
|
1604006003WL051768
|
JANU K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260057340
|
|
JANU K
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-003-012/207
(Kunnummal)
|
1604006003NRG23161220221530060
|
16/12/2022
|
REENA
|
1604006003WL051768
|
REENA
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260057344
|
|
REENA P P
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-003-012/278
(Kunnummal)
|
1604006003NRG23161220221530069
|
16/12/2022
|
CHANDRI P P
|
1604006003WL051768
|
CHANDRI P P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260057339
|
|
CHANDRI P P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-003-012/279
(Kunnummal)
|
1604006003NRG23161220221530070
|
16/12/2022
|
NALINI
|
1604006003WL051768
|
NALINI
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260057343
|
|
NALINI
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-003-012/33
(Kunnummal)
|
1604006003NRG23161220221530075
|
16/12/2022
|
Santha
|
1604006003WL051768
|
Santha
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260057336
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-003-012/12
(Kunnummal)
|
1604006003NRG23161220221530055
|
16/12/2022
|
ANITHA
|
1604006003WL051768
|
ANITHA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260057347
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-012/209
(Kunnummal)
|
1604006003NRG23161220221530061
|
16/12/2022
|
KOMALAVALLI C P
|
1604006003WL051768
|
KOMALAVALLI C P
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260057346
|
|
KOMALAVALLI C P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|