|
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-04-006-003-004/299
(Kunnummal)
|
1604006003NRG23161220221528166
|
16/12/2022
|
CHANDRI C P
|
1604006003WL051715
|
CHANDRI C P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259887628
|
|
MRS CHANDRI CP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-003-007/118
(Kunnummal)
|
1604006003NRG23161220221528167
|
16/12/2022
|
BIndu.N
|
1604006003WL051715
|
BIndu.N
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259887631
|
|
BINDU N W O BALAN
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-003-007/121
(Kunnummal)
|
1604006003NRG23161220221528168
|
16/12/2022
|
Sobha.P.P
|
1604006003WL051715
|
Sobha.P.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259887623
|
|
SOBHA P P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-003-007/130
(Kunnummal)
|
1604006003NRG23161220221528169
|
16/12/2022
|
NALINI
|
1604006003WL051715
|
NALINI
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259887622
|
|
NALINI T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-007/134
(Kunnummal)
|
1604006003NRG23161220221528170
|
16/12/2022
|
Vilasini.M
|
1604006003WL051715
|
Vilasini.M
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259887619
|
|
VILASINI M
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-003-007/141
(Kunnummal)
|
1604006003NRG23161220221528171
|
16/12/2022
|
JANU KAPPORA
|
1604006003WL051715
|
JANU KAPPORA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259887629
|
|
JANU KAPPORA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-003-007/144
(Kunnummal)
|
1604006003NRG23161220221528173
|
16/12/2022
|
NALINI
|
1604006003WL051715
|
NALINI
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259887620
|
|
NALINI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-003-007/183
(Kunnummal)
|
1604006003NRG23161220221528178
|
16/12/2022
|
LAKSHMANAN
|
1604006003WL051715
|
LAKSHMANAN
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259887621
|
|
LAKSHMANAN SO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-007/213
(Kunnummal)
|
1604006003NRG23161220221528180
|
16/12/2022
|
PRAVISHA RAJEESH
|
1604006003WL051715
|
PRAVISHA RAJEESH
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259887630
|
|
MRS PRAVISHA O P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-003-007/42
(Kunnummal)
|
1604006003NRG23161220221528194
|
16/12/2022
|
REENA P
|
1604006003WL051715
|
REENA P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259887624
|
|
REENA P
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-003-007/52
(Kunnummal)
|
1604006003NRG23161220221528196
|
16/12/2022
|
Sumathi.C.K
|
1604006003WL051715
|
Sumathi.C.K
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259887625
|
|
SUMATHI C K W O O CHATHU NAIR
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-003-007/85
(Kunnummal)
|
1604006003NRG23161220221528197
|
16/12/2022
|
Mani.K.P
|
1604006003WL051715
|
Mani.K.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259887633
|
|
MANI K P
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-003-007/91
(Kunnummal)
|
1604006003NRG23161220221528198
|
16/12/2022
|
Beena.k.P
|
1604006003WL051715
|
Beena.k.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259887626
|
|
BEENA K P
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-003-007/92
(Kunnummal)
|
1604006003NRG23161220221528199
|
16/12/2022
|
Sarajini
|
1604006003WL051715
|
Sarajini
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259887632
|
|
SAROJINI K
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-003-007/95
(Kunnummal)
|
1604006003NRG23161220221528200
|
16/12/2022
|
NarayaniAmma
|
1604006003WL051715
|
NarayaniAmma
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259887627
|
|
NARAYANI AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18660
|
18660
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-003-007/142
(Kunnummal)
|
1604006003NRG23161220221528172
|
16/12/2022
|
SHAJU
|
1604006003WL051715
|
SHAJU
|
00415
|
SBIN0070638
|
933
|
933
|
Rejected
|
31/01/2023
|
|
8259887636
|
Dormant Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
17
|
Kunnummal
|
KL-04-006-003-007/157
(Kunnummal)
|
1604006003NRG23161220221528174
|
16/12/2022
|
POCKER.O.P
|
1604006003WL051715
|
POCKER.O.P
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259887634
|
|
POCKER HAJI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-003-007/44
(Kunnummal)
|
1604006003NRG23161220221528195
|
16/12/2022
|
Kamala
|
1604006003WL051715
|
Kamala
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259887635
|
|
KAMALA WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21459
|
21459
|
|
|
|
|
|
|
|