|
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-04-006-003-003/5
(Kunnummal)
|
1604006003NRG23261020221108424
|
26/10/2022
|
RADHA.P.P
|
1604006003WL040300
|
RADHA.P.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193179116
|
|
RADHA P P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-012/16
(Kunnummal)
|
1604006003NRG23261020221108426
|
26/10/2022
|
Deepa.M.P
|
1604006003WL040300
|
Deepa.M.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193179121
|
|
DEEPA M P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-003-012/203
(Kunnummal)
|
1604006003NRG23261020221108430
|
26/10/2022
|
JANU K
|
1604006003WL040300
|
JANU K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193179118
|
|
JANU K
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-003-012/217
(Kunnummal)
|
1604006003NRG23261020221108433
|
26/10/2022
|
AJITHA C P
|
1604006003WL040300
|
AJITHA C P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193179117
|
|
AJITHA C P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-003-012/3
(Kunnummal)
|
1604006003NRG23261020221108444
|
26/10/2022
|
Chandri
|
1604006003WL040300
|
Chandri
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193179130
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-012/33
(Kunnummal)
|
1604006003NRG23261020221108446
|
26/10/2022
|
Santha
|
1604006003WL040300
|
Santha
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193179128
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-003-012/4
(Kunnummal)
|
1604006003NRG23261020221108447
|
26/10/2022
|
Geetha Rajan
|
1604006003WL040300
|
Geetha Rajan
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193179127
|
|
GEETHA
|
BANK OF BARODA(606985)
|
|
8
|
Kunnummal
|
KL-04-006-003-012/58
(Kunnummal)
|
1604006003NRG23261020221108448
|
26/10/2022
|
Prabha.V.P
|
1604006003WL040300
|
Prabha.V.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193179129
|
|
PRABHA WO RAGHAVAN VP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-012/7
(Kunnummal)
|
1604006003NRG23261020221108449
|
26/10/2022
|
Mathu.P.P
|
1604006003WL040300
|
Mathu.P.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193179120
|
|
MATHU P P
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-003-012/9
(Kunnummal)
|
1604006003NRG23261020221108451
|
26/10/2022
|
Vanaja.P.P
|
1604006003WL040300
|
Vanaja.P.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193179122
|
|
VANAJA P P
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-003-012/91
(Kunnummal)
|
1604006003NRG23261020221108452
|
26/10/2022
|
Girija.V.P
|
1604006003WL040300
|
Girija.V.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193179119
|
|
GIRIJA V P
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-003-012/92
(Kunnummal)
|
1604006003NRG23261020221108453
|
26/10/2022
|
Kalyani
|
1604006003WL040300
|
Kalyani
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193179131
|
|
KALLIANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19282
|
19282
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-003-012/211
(Kunnummal)
|
1604006003NRG23261020221108432
|
26/10/2022
|
SINDHU THAYYULLATHIL
|
1604006003WL040300
|
SINDHU THAYYULLATHIL
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193179126
|
|
MRS SINDHU V K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
14
|
Kunnummal
|
KL-04-006-003-012/12
(Kunnummal)
|
1604006003NRG23261020221108425
|
26/10/2022
|
ANITHA
|
1604006003WL040300
|
ANITHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193179124
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-012/195
(Kunnummal)
|
1604006003NRG23261020221108428
|
26/10/2022
|
PRIYA V K
|
1604006003WL040300
|
PRIYA V K
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193179125
|
|
PRIYA V K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-012/9
(Kunnummal)
|
1604006003NRG23261020221108450
|
26/10/2022
|
Padmini
|
1604006003WL040300
|
Padmini
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193179123
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26435
|
26435
|
|
|
|
|
|
|
|