|
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-04-006-002-005/268
(Kayakkody)
|
1604006002NRG23231120221354839
|
23/11/2022
|
SAJINA SURENDRAN NP
|
1604006002WL046916
|
SAJINA SURENDRAN NP
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191009701
|
|
SAJINA SURENDRAN N P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-005/121
(Kayakkody)
|
1604006002NRG23231120221354822
|
23/11/2022
|
CHANDRAN
|
1604006002WL046916
|
CHANDRAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191009704
|
|
CHANDRAN
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-002-005/126
(Kayakkody)
|
1604006002NRG23231120221354824
|
23/11/2022
|
Chathu
|
1604006002WL046916
|
Chathu
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191009706
|
|
CHATHU
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-002-005/141
(Kayakkody)
|
1604006002NRG23231120221354826
|
23/11/2022
|
BALAN
|
1604006002WL046916
|
BALAN
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191009707
|
|
BALAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-002-005/141
(Kayakkody)
|
1604006002NRG23231120221354827
|
23/11/2022
|
Chandri K K
|
1604006002WL046916
|
Chandri K K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191009727
|
|
CHANDRI K K
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-002-005/238
(Kayakkody)
|
1604006002NRG23231120221354835
|
23/11/2022
|
SUMATHI
|
1604006002WL046916
|
SUMATHI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191009705
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-002-005/261
(Kayakkody)
|
1604006002NRG23231120221354838
|
23/11/2022
|
JISHA MM
|
1604006002WL046916
|
JISHA MM
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191009703
|
|
JISHA MM
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-002-005/171
(Kayakkody)
|
1604006002NRG23231120221354830
|
23/11/2022
|
Mrs CHANDRI P P
|
1604006002WL046916
|
Mrs CHANDRI P P
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191009726
|
|
CHANDRI P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-002-005/107
(Kayakkody)
|
1604006002NRG23231120221354819
|
23/11/2022
|
Vinodan
|
1604006002WL046916
|
Vinodan
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191009702
|
|
Vinodan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-002-005/121
(Kayakkody)
|
1604006002NRG23231120221354821
|
23/11/2022
|
SANTHA
|
1604006002WL046916
|
SANTHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191009719
|
|
SANTHA WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-005/125
(Kayakkody)
|
1604006002NRG23231120221354823
|
23/11/2022
|
Nanu
|
1604006002WL046916
|
Nanu
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191009714
|
|
NANU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-005/153
(Kayakkody)
|
1604006002NRG23231120221354829
|
23/11/2022
|
JANU CP
|
1604006002WL046916
|
JANU CP
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191009718
|
|
JANU CP
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-005/19
(Kayakkody)
|
1604006002NRG23231120221354831
|
23/11/2022
|
SARASA
|
1604006002WL046916
|
SARASA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191009712
|
|
SARASA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-005/199
(Kayakkody)
|
1604006002NRG23231120221354832
|
23/11/2022
|
JANAKI
|
1604006002WL046916
|
JANAKI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191009713
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-005/204
(Kayakkody)
|
1604006002NRG23231120221354833
|
23/11/2022
|
MR MARAYAKKAR
|
1604006002WL046916
|
MR MARAYAKKAR
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191009715
|
|
MARAYAKKAR
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-005/236
(Kayakkody)
|
1604006002NRG23231120221354834
|
23/11/2022
|
MR SHAKEELA
|
1604006002WL046916
|
MR SHAKEELA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191009716
|
|
SHAKEELA NK
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-005/259
(Kayakkody)
|
1604006002NRG23231120221354836
|
23/11/2022
|
MRS. BEENA P K
|
1604006002WL046916
|
MRS. BEENA P K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191009725
|
|
BEENA P K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-005/260
(Kayakkody)
|
1604006002NRG23231120221354837
|
23/11/2022
|
MRS.SHEJI MC
|
1604006002WL046916
|
MRS.SHEJI MC
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191009724
|
|
SHEJI MC
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-005/38
(Kayakkody)
|
1604006002NRG23231120221354847
|
23/11/2022
|
NISHA.KK
|
1604006002WL046916
|
NISHA.KK
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191009708
|
|
NISHA KK
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-005/43
(Kayakkody)
|
1604006002NRG23231120221354849
|
23/11/2022
|
USHA PREMAN
|
1604006002WL046916
|
USHA PREMAN
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191009709
|
|
USHA PREMAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-002-005/53
(Kayakkody)
|
1604006002NRG23231120221354850
|
23/11/2022
|
SYAMALA CP
|
1604006002WL046916
|
SYAMALA CP
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191009720
|
|
SYAMALA CP
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-005/58
(Kayakkody)
|
1604006002NRG23231120221354852
|
23/11/2022
|
JANU
|
1604006002WL046916
|
JANU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191009721
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-005/79
(Kayakkody)
|
1604006002NRG23231120221354853
|
23/11/2022
|
Mathu
|
1604006002WL046916
|
Mathu
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191009717
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-005/79
(Kayakkody)
|
1604006002NRG23231120221354854
|
23/11/2022
|
MRS. SINDHU
|
1604006002WL046916
|
MRS. SINDHU
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191009722
|
|
SINDHU
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-002-005/82
(Kayakkody)
|
1604006002NRG23231120221354855
|
23/11/2022
|
Devi
|
1604006002WL046916
|
Devi
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191009710
|
|
DEVI T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-002-005/98
(Kayakkody)
|
1604006002NRG23231120221354857
|
23/11/2022
|
JANU
|
1604006002WL046916
|
JANU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191009711
|
|
JANU MK
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-002-005/98
(Kayakkody)
|
1604006002NRG23231120221354858
|
23/11/2022
|
SANILA
|
1604006002WL046916
|
SANILA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191009723
|
|
SANILA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42296
|
42296
|
|
|
|
|
|
|
|