|
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-04-006-003-003/100
(Kunnummal)
|
1604006003NRG23220820220717618
|
22/08/2022
|
Devi.P
|
1604006003WL027279
|
Devi.P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127550451
|
|
DEVI P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-003/107
(Kunnummal)
|
1604006003NRG23220820220717625
|
22/08/2022
|
Chandri.G.P
|
1604006003WL027279
|
Chandri.G.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127550455
|
|
CHANDRI G P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-003-003/109
(Kunnummal)
|
1604006003NRG23220820220717626
|
22/08/2022
|
Janaki
|
1604006003WL027279
|
Janaki
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127550445
|
|
JANAKI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-003-003/110
(Kunnummal)
|
1604006003NRG23220820220717627
|
22/08/2022
|
Leela.N.K
|
1604006003WL027279
|
Leela.N.K
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127550454
|
|
LEELA N K
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-003-003/111
(Kunnummal)
|
1604006003NRG23220820220717628
|
22/08/2022
|
Narayani.N.K
|
1604006003WL027279
|
Narayani.N.K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127550453
|
|
NARAYANI N K
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-003-003/169
(Kunnummal)
|
1604006003NRG23220820220717630
|
22/08/2022
|
SANIJA.G.K
|
1604006003WL027279
|
SANIJA.G.K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127550447
|
|
SANIJA GK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-003/182
(Kunnummal)
|
1604006003NRG23220820220717632
|
22/08/2022
|
USHA
|
1604006003WL027279
|
USHA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127550456
|
|
USHAKC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-003-003/183
(Kunnummal)
|
1604006003NRG23220820220717633
|
22/08/2022
|
NARAYANI.N.K
|
1604006003WL027279
|
NARAYANI.N.K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127550448
|
|
NARAYANI N K
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-003-003/197
(Kunnummal)
|
1604006003NRG23220820220717634
|
22/08/2022
|
RADHA V P
|
1604006003WL027279
|
RADHA V P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127550449
|
|
RADHA V P
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-003-003/218
(Kunnummal)
|
1604006003NRG23220820220717636
|
22/08/2022
|
SHEELA A
|
1604006003WL027279
|
SHEELA A
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127550457
|
|
SHEELA A
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-003-003/248
(Kunnummal)
|
1604006003NRG23220820220717639
|
22/08/2022
|
CHANDRI V P
|
1604006003WL027279
|
CHANDRI V P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127550446
|
|
CHANDRI V P
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-003-003/255
(Kunnummal)
|
1604006003NRG23220820220717641
|
22/08/2022
|
NARAYANI
|
1604006003WL027279
|
NARAYANI
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127550450
|
|
MRS NARAYANI MAVULLA PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-003-003/89
(Kunnummal)
|
1604006003NRG23220820220717647
|
22/08/2022
|
Janu.k.k
|
1604006003WL027279
|
Janu.k.k
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127550452
|
|
JANU K K
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-003-003/94
(Kunnummal)
|
1604006003NRG23220820220717649
|
22/08/2022
|
LEELA.N.K
|
1604006003WL027279
|
LEELA.N.K
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127550458
|
|
LEELA N K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
15
|
Kunnummal
|
KL-04-006-003-003/101
(Kunnummal)
|
1604006003NRG23220820220717620
|
22/08/2022
|
Chandri
|
1604006003WL027279
|
Chandri
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127550467
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-003/101
(Kunnummal)
|
1604006003NRG23220820220717619
|
22/08/2022
|
KELAPPAN
|
1604006003WL027279
|
KELAPPAN
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127550459
|
|
KELAPPANKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-003-003/103
(Kunnummal)
|
1604006003NRG23220820220717621
|
22/08/2022
|
LAKSHMI
|
1604006003WL027279
|
LAKSHMI
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127550468
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-003-003/104
(Kunnummal)
|
1604006003NRG23220820220717622
|
22/08/2022
|
YESODA
|
1604006003WL027279
|
YESODA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127550462
|
|
YESODA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-003-003/105
(Kunnummal)
|
1604006003NRG23220820220717623
|
22/08/2022
|
DEVI
|
1604006003WL027279
|
DEVI
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127550463
|
|
DEVI KC
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-003-003/106
(Kunnummal)
|
1604006003NRG23220820220717624
|
22/08/2022
|
DEVI
|
1604006003WL027279
|
DEVI
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127550466
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-003-003/171
(Kunnummal)
|
1604006003NRG23220820220717631
|
22/08/2022
|
MAHIJA.T.V
|
1604006003WL027279
|
MAHIJA.T.V
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127550469
|
|
MAHIJA T V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-003-003/213
(Kunnummal)
|
1604006003NRG23220820220717635
|
22/08/2022
|
DEVI K T
|
1604006003WL027279
|
DEVI K T
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127550460
|
|
DEVI KT
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-003-003/252
(Kunnummal)
|
1604006003NRG23220820220717640
|
22/08/2022
|
NALINI
|
1604006003WL027279
|
NALINI
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127550470
|
|
NALINI WO SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-003-003/78
(Kunnummal)
|
1604006003NRG23220820220717646
|
22/08/2022
|
SANTHA.K.N
|
1604006003WL027279
|
SANTHA.K.N
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127550461
|
|
SANTHAK N
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-003-003/90
(Kunnummal)
|
1604006003NRG23220820220717648
|
22/08/2022
|
Leela
|
1604006003WL027279
|
Leela
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127550464
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-003-003/99
(Kunnummal)
|
1604006003NRG23220820220717650
|
22/08/2022
|
DEVI
|
1604006003WL027279
|
DEVI
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127550465
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36387
|
36387
|
|
|
|
|
|
|
|