|
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-04-006-003-001/67
(Kunnummal)
|
1604006003NRG23210220231970750
|
21/02/2023
|
Rani.N.K
|
1604006003WL065745
|
Rani.N.K
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014131802
|
|
RANI N K
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-003/1
(Kunnummal)
|
1604006003NRG23210220231970751
|
21/02/2023
|
Padmini
|
1604006003WL065745
|
Padmini
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014131814
|
|
PADMINI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-003-003/134
(Kunnummal)
|
1604006003NRG23210220231970753
|
21/02/2023
|
CHANDRAN
|
1604006003WL065745
|
CHANDRAN
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014131828
|
|
CHANDRAN V P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-003-003/134
(Kunnummal)
|
1604006003NRG23210220231970752
|
21/02/2023
|
Shyamala.V.P
|
1604006003WL065745
|
Shyamala.V.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014131817
|
|
SYAMALA V P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-003-003/135
(Kunnummal)
|
1604006003NRG23210220231970754
|
21/02/2023
|
Narayani.N.K
|
1604006003WL065745
|
Narayani.N.K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014131810
|
|
NARAYANI N K
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-003-003/15
(Kunnummal)
|
1604006003NRG23210220231970755
|
21/02/2023
|
SUNITHA.T.P
|
1604006003WL065745
|
SUNITHA.T.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014131806
|
|
SUNITHA T P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-003-003/151
(Kunnummal)
|
1604006003NRG23210220231970756
|
21/02/2023
|
Santha.N.P
|
1604006003WL065745
|
Santha.N.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014131807
|
|
SANTHA N P
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-003-003/181
(Kunnummal)
|
1604006003NRG23210220231970757
|
21/02/2023
|
MADHAVI
|
1604006003WL065745
|
MADHAVI
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014131824
|
|
MADHAVI K K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-003/190
(Kunnummal)
|
1604006003NRG23210220231970758
|
21/02/2023
|
SANTHA .M
|
1604006003WL065745
|
SANTHA .M
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014131804
|
|
SANTHA M
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-003-003/2
(Kunnummal)
|
1604006003NRG23210220231970759
|
21/02/2023
|
Chandri.P
|
1604006003WL065745
|
Chandri.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014131805
|
|
CHANDRI P
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-003-003/200
(Kunnummal)
|
1604006003NRG23210220231970760
|
21/02/2023
|
ANITHA.K.P
|
1604006003WL065745
|
ANITHA.K.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014131826
|
|
ANITHA K P
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-003-003/259
(Kunnummal)
|
1604006003NRG23210220231970761
|
21/02/2023
|
JAYALAKSHMI
|
1604006003WL065745
|
JAYALAKSHMI
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014131827
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-003-003/26
(Kunnummal)
|
1604006003NRG23210220231970762
|
21/02/2023
|
PUSHPA.V.P
|
1604006003WL065745
|
PUSHPA.V.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014131819
|
|
PUSHPA V P
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-003-003/282
(Kunnummal)
|
1604006003NRG23210220231970763
|
21/02/2023
|
DEVI N K
|
1604006003WL065745
|
DEVI N K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014131816
|
|
DEVI N K
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-003-003/297
(Kunnummal)
|
1604006003NRG23210220231970764
|
21/02/2023
|
ANITHA M
|
1604006003WL065745
|
ANITHA M
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014131829
|
|
ANITHA M
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-003-003/327
(Kunnummal)
|
1604006003NRG23210220231970767
|
21/02/2023
|
GEETHA
|
1604006003WL065745
|
GEETHA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014131820
|
|
Mrs. GEETHA K K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Kunnummal
|
KL-04-006-003-003/58
(Kunnummal)
|
1604006003NRG23210220231970768
|
21/02/2023
|
LEELA.K.P
|
1604006003WL065745
|
LEELA.K.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014131809
|
|
LEELA K P
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-003-003/59
(Kunnummal)
|
1604006003NRG23210220231970769
|
21/02/2023
|
chandri
|
1604006003WL065745
|
chandri
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014131825
|
|
CHANDRI M P
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-003-003/6
(Kunnummal)
|
1604006003NRG23210220231970770
|
21/02/2023
|
SANTHA.P
|
1604006003WL065745
|
SANTHA.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014131815
|
|
SANTHA P
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-003-003/65
(Kunnummal)
|
1604006003NRG23210220231970771
|
21/02/2023
|
vasantha
|
1604006003WL065745
|
vasantha
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014131803
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-003-003/66
(Kunnummal)
|
1604006003NRG23210220231970772
|
21/02/2023
|
Nanu N K
|
1604006003WL065745
|
Nanu N K
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014131823
|
|
Nanu N K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-003-003/75
(Kunnummal)
|
1604006003NRG23210220231970773
|
21/02/2023
|
SANTHA.K.P
|
1604006003WL065745
|
SANTHA.K.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014131818
|
|
SANTHA K P
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-003-003/79
(Kunnummal)
|
1604006003NRG23210220231970774
|
21/02/2023
|
Seena.N.K
|
1604006003WL065745
|
Seena.N.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014131811
|
|
SEENA N K
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-003-003/80
(Kunnummal)
|
1604006003NRG23210220231970775
|
21/02/2023
|
Yasodha
|
1604006003WL065745
|
Yasodha
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014131813
|
|
YESODA PP
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-003-003/87
(Kunnummal)
|
1604006003NRG23210220231970776
|
21/02/2023
|
Rajila.N.K
|
1604006003WL065745
|
Rajila.N.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014131812
|
|
REJILA N K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-003-003/92
(Kunnummal)
|
1604006003NRG23210220231970777
|
21/02/2023
|
JANU.M.P
|
1604006003WL065745
|
JANU.M.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014131808
|
|
JANU M P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40741
|
40741
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-003-003/304
(Kunnummal)
|
1604006003NRG23210220231970765
|
21/02/2023
|
PRAJISHA
|
1604006003WL065745
|
PRAJISHA
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014131822
|
|
PRAJISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
28
|
Kunnummal
|
KL-04-006-003-003/319
(Kunnummal)
|
1604006003NRG23210220231970766
|
21/02/2023
|
LEELA
|
1604006003WL065745
|
LEELA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014131821
|
|
LEELA K C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43851
|
43851
|
|
|
|
|
|
|
|