|
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-04-006-005-004/373
(Maruthonkara)
|
1604006005NRG23260320232445606
|
26/03/2023
|
shyamalarajan
|
1604006005WL075753
|
shyamalarajan
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499270785
|
|
SHYAMALA V P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-004/211
(Maruthonkara)
|
1604006005NRG23260320232445604
|
26/03/2023
|
Radha
|
1604006005WL075753
|
Radha
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499270795
|
|
RADHA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-005-004/308
(Maruthonkara)
|
1604006005NRG23260320232445605
|
26/03/2023
|
Moli
|
1604006005WL075753
|
Moli
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499270796
|
|
Moli
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-005/112
(Maruthonkara)
|
1604006005NRG23260320232445607
|
26/03/2023
|
REENA
|
1604006005WL075753
|
REENA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499270793
|
|
REENA N P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-005/119
(Maruthonkara)
|
1604006005NRG23260320232445608
|
26/03/2023
|
INDIRA
|
1604006005WL075753
|
INDIRA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499270794
|
|
INDIRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-005/199
(Maruthonkara)
|
1604006005NRG23260320232445610
|
26/03/2023
|
Shanti
|
1604006005WL075753
|
Shanti
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499270791
|
|
SHANTY WO ANILKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-005/29
(Maruthonkara)
|
1604006005NRG23260320232445611
|
26/03/2023
|
MINI
|
1604006005WL075753
|
MINI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499270790
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-005/39
(Maruthonkara)
|
1604006005NRG23260320232445612
|
26/03/2023
|
JANU
|
1604006005WL075753
|
JANU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499270786
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-005/5
(Maruthonkara)
|
1604006005NRG23260320232445613
|
26/03/2023
|
Narayani
|
1604006005WL075753
|
Narayani
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499270788
|
|
MRS NARAYANI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-005-005/6
(Maruthonkara)
|
1604006005NRG23260320232445614
|
26/03/2023
|
SHYMA
|
1604006005WL075753
|
SHYMA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499270789
|
|
SHYMA CK
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-005/7
(Maruthonkara)
|
1604006005NRG23260320232445615
|
26/03/2023
|
leela
|
1604006005WL075753
|
leela
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499270787
|
|
LEELA K
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-005-005/9
(Maruthonkara)
|
1604006005NRG23260320232445616
|
26/03/2023
|
JANAKI
|
1604006005WL075753
|
JANAKI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499270792
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|