|
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-04-006-002-009/234
(Kayakkody)
|
1604006002NRG23170120231805784
|
18/01/2023
|
SARIKA N P
|
1604006002WL059567
|
SARIKA N P
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462724359
|
|
SARIKA N P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-002-009/353
(Kayakkody)
|
1604006002NRG23170120231805790
|
18/01/2023
|
SASIDHARAN P K
|
1604006002WL059567
|
SASIDHARAN P K
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462724357
|
|
SASIDHARAN P K
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-002-009/74
(Kayakkody)
|
1604006002NRG23170120231805793
|
18/01/2023
|
SASI CK
|
1604006002WL059567
|
SASI CK
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462724358
|
|
SASHI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-009/297
(Kayakkody)
|
1604006002NRG23170120231805786
|
18/01/2023
|
MRS. SINI K
|
1604006002WL059567
|
MRS. SINI K
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462724356
|
|
SINI K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-002-005/177
(Kayakkody)
|
1604006002NRG23170120231805776
|
18/01/2023
|
Indira
|
1604006002WL059567
|
Indira
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462724351
|
|
INDIRA NP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-009/101
(Kayakkody)
|
1604006002NRG23170120231805777
|
18/01/2023
|
Devi
|
1604006002WL059567
|
Devi
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462724345
|
|
DEVI MK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-009/109
(Kayakkody)
|
1604006002NRG23170120231805778
|
18/01/2023
|
MR RAMANADHAN M
|
1604006002WL059567
|
MR RAMANADHAN M
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462724341
|
|
RAMANADHAN M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-009/190
(Kayakkody)
|
1604006002NRG23170120231805779
|
18/01/2023
|
CHANDRIKA PP
|
1604006002WL059567
|
CHANDRIKA PP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462724349
|
|
CHANDRIKA PP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-009/22
(Kayakkody)
|
1604006002NRG23170120231805780
|
18/01/2023
|
Valsala
|
1604006002WL059567
|
Valsala
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462724348
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-009/224
(Kayakkody)
|
1604006002NRG23170120231805781
|
18/01/2023
|
DEVI
|
1604006002WL059567
|
DEVI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462724350
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-002-009/23
(Kayakkody)
|
1604006002NRG23170120231805783
|
18/01/2023
|
MANOHARAN K
|
1604006002WL059567
|
MANOHARAN K
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462724354
|
|
MANOHARAN K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-009/23
(Kayakkody)
|
1604006002NRG23170120231805782
|
18/01/2023
|
vijayalakshmi
|
1604006002WL059567
|
vijayalakshmi
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462724340
|
|
VIJAYA LAKSHMI P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-009/310
(Kayakkody)
|
1604006002NRG23170120231805787
|
18/01/2023
|
REEJA P K
|
1604006002WL059567
|
REEJA P K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462724355
|
|
REEJA P P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-009/336
(Kayakkody)
|
1604006002NRG23170120231805788
|
18/01/2023
|
CHANDRI
|
1604006002WL059567
|
CHANDRI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462724353
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-009/35
(Kayakkody)
|
1604006002NRG23170120231805789
|
18/01/2023
|
Sumathi
|
1604006002WL059567
|
Sumathi
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462724347
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-009/62
(Kayakkody)
|
1604006002NRG23170120231805791
|
18/01/2023
|
Janu
|
1604006002WL059567
|
Janu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462724346
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-009/65
(Kayakkody)
|
1604006002NRG23170120231805792
|
18/01/2023
|
Janu.C.K
|
1604006002WL059567
|
Janu.C.K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462724352
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-009/93
(Kayakkody)
|
1604006002NRG23170120231805794
|
18/01/2023
|
Devi
|
1604006002WL059567
|
Devi
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462724343
|
|
DEVI CK
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-009/94
(Kayakkody)
|
1604006002NRG23170120231805795
|
18/01/2023
|
Mallika
|
1604006002WL059567
|
Mallika
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462724344
|
|
MALLIKA E K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-009/95
(Kayakkody)
|
1604006002NRG23170120231805796
|
18/01/2023
|
Sara
|
1604006002WL059567
|
Sara
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462724342
|
|
SARA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25502
|
25502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29234
|
29234
|
|
|
|
|
|
|
|