|
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-04-006-002-001/187
(Kayakkody)
|
1604006002NRG23170120231802037
|
17/01/2023
|
SHEEBA PP
|
1604006002WL059436
|
SHEEBA PP
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523067646
|
|
SHEEBA P P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-002-001/268
(Kayakkody)
|
1604006002NRG23170120231802039
|
17/01/2023
|
NARAYANI
|
1604006002WL059436
|
NARAYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523067647
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-002-001/313
(Kayakkody)
|
1604006002NRG23170120231802040
|
17/01/2023
|
SANTHA
|
1604006002WL059436
|
SANTHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523067648
|
|
SANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-001/111
(Kayakkody)
|
1604006002NRG23170120231802028
|
17/01/2023
|
MRS SHOBHA
|
1604006002WL059436
|
MRS SHOBHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523067659
|
|
SHOBHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-001/112
(Kayakkody)
|
1604006002NRG23170120231802029
|
17/01/2023
|
SHYLA
|
1604006002WL059436
|
SHYLA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523067653
|
|
SHYLA WO RAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-001/116
(Kayakkody)
|
1604006002NRG23170120231802030
|
17/01/2023
|
SULOJANA
|
1604006002WL059436
|
SULOJANA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523067651
|
|
SULOJANA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-001/117
(Kayakkody)
|
1604006002NRG23170120231802031
|
17/01/2023
|
DEVI
|
1604006002WL059436
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523067649
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-001/121
(Kayakkody)
|
1604006002NRG23170120231802032
|
17/01/2023
|
RATHNAMMA
|
1604006002WL059436
|
RATHNAMMA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523067655
|
|
RATHNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-001/124
(Kayakkody)
|
1604006002NRG23170120231802033
|
17/01/2023
|
MINIJA
|
1604006002WL059436
|
MINIJA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523067654
|
|
MINIJA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-001/131
(Kayakkody)
|
1604006002NRG23170120231802034
|
17/01/2023
|
POKKI
|
1604006002WL059436
|
POKKI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523067652
|
|
POKKI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-001/132
(Kayakkody)
|
1604006002NRG23170120231802035
|
17/01/2023
|
MATHU
|
1604006002WL059436
|
MATHU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523067656
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-001/151
(Kayakkody)
|
1604006002NRG23170120231802036
|
17/01/2023
|
SUSEELA
|
1604006002WL059436
|
SUSEELA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523067650
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-001/211
(Kayakkody)
|
1604006002NRG23170120231802038
|
17/01/2023
|
KAMALA
|
1604006002WL059436
|
KAMALA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523067658
|
|
KAMALA WO AMBUJAKSHAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-001/345
(Kayakkody)
|
1604006002NRG23170120231802041
|
17/01/2023
|
SOBHA VALIYAPOYIL
|
1604006002WL059436
|
SOBHA VALIYAPOYIL
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523067657
|
|
SOBHA VP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23947
|
23947
|
|
|
|
|
|
|
|