|
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-04-006-003-007/161
(Kunnummal)
|
1604006003NRG23270320232447682
|
27/03/2023
|
SHYLAJA.K.N
|
1604006003WL075838
|
SHYLAJA.K.N
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501259615
|
|
SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kunnummal
|
KL-04-006-003-007/17
(Kunnummal)
|
1604006003NRG23270320232447683
|
27/03/2023
|
Leela.E.K
|
1604006003WL075838
|
Leela.E.K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501259609
|
|
LEELA E K
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-003-007/18
(Kunnummal)
|
1604006003NRG23270320232447684
|
27/03/2023
|
Chandri.T.K
|
1604006003WL075838
|
Chandri.T.K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501259604
|
|
Chandri.T.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-003-007/197
(Kunnummal)
|
1604006003NRG23270320232447685
|
27/03/2023
|
JANU V ALIAS NARAYANI
|
1604006003WL075838
|
JANU V ALIAS NARAYANI
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0501259618
|
|
JANU ALIAS NARAYANI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-003-007/2
(Kunnummal)
|
1604006003NRG23270320232447686
|
27/03/2023
|
Sajila.P.P
|
1604006003WL075838
|
Sajila.P.P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501259617
|
|
SAJILA T P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kunnummal
|
KL-04-006-003-007/20
(Kunnummal)
|
1604006003NRG23270320232447687
|
27/03/2023
|
Janu.P
|
1604006003WL075838
|
Janu.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501259602
|
|
JANU P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-003-007/201
(Kunnummal)
|
1604006003NRG23270320232447688
|
27/03/2023
|
PADMINI N P
|
1604006003WL075838
|
PADMINI N P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0501259620
|
|
PADMINI N P
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-003-007/203
(Kunnummal)
|
1604006003NRG23270320232447689
|
27/03/2023
|
BEENA K P
|
1604006003WL075838
|
BEENA K P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
03/04/2023
|
|
0501259612
|
|
BEENA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-003-007/22
(Kunnummal)
|
1604006003NRG23270320232447690
|
27/03/2023
|
Sudha.P
|
1604006003WL075838
|
Sudha.P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
03/04/2023
|
|
0501259614
|
|
Sudha.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-003-007/25
(Kunnummal)
|
1604006003NRG23270320232447691
|
27/03/2023
|
Sobha.P
|
1604006003WL075838
|
Sobha.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0501259606
|
|
SHOBHA P
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-003-007/294
(Kunnummal)
|
1604006003NRG23270320232447692
|
27/03/2023
|
SHIJEESH
|
1604006003WL075838
|
SHIJEESH
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
03/04/2023
|
|
0501259613
|
|
SHIJEESH N P
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-003-007/3
(Kunnummal)
|
1604006003NRG23270320232447693
|
27/03/2023
|
Narayani
|
1604006003WL075838
|
Narayani
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501259603
|
|
NARAYANI E P
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-003-007/30
(Kunnummal)
|
1604006003NRG23270320232447694
|
27/03/2023
|
Janu.K.P
|
1604006003WL075838
|
Janu.K.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501259611
|
|
JANU N P
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-003-007/308
(Kunnummal)
|
1604006003NRG23270320232447695
|
27/03/2023
|
SOUMYA
|
1604006003WL075838
|
SOUMYA
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501259619
|
|
SOUMYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-003-007/314
(Kunnummal)
|
1604006003NRG23270320232447696
|
27/03/2023
|
SREELATHA O K
|
1604006003WL075838
|
SREELATHA O K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0501259616
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kunnummal
|
KL-04-006-003-007/32
(Kunnummal)
|
1604006003NRG23270320232447697
|
27/03/2023
|
Sobha.N.P
|
1604006003WL075838
|
Sobha.N.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0501259608
|
|
SOBHA N P
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-003-007/4
(Kunnummal)
|
1604006003NRG23270320232447698
|
27/03/2023
|
Chandri.T.P
|
1604006003WL075838
|
Chandri.T.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501259610
|
|
CHANDRI T P
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-003-007/58
(Kunnummal)
|
1604006003NRG23270320232447699
|
27/03/2023
|
N.P.Janu alias Leela Neeliyot
|
1604006003WL075838
|
N.P.Janu alias Leela Neeliyot
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0501259605
|
|
JANU N P
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-003-007/6
(Kunnummal)
|
1604006003NRG23270320232447700
|
27/03/2023
|
Chandri.K.P
|
1604006003WL075838
|
Chandri.K.P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501259601
|
|
CHANDRI K P
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-003-007/67
(Kunnummal)
|
1604006003NRG23270320232447701
|
27/03/2023
|
LEELA.C.M
|
1604006003WL075838
|
LEELA.C.M
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0501259607
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24258
|
24258
|
|
|
|
|
|
|
|