|
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-04-006-002-010/61
(Kayakkody)
|
1604006002NRG23170320232353914
|
17/03/2023
|
SHANITHA
|
1604006002WL072439
|
SHANITHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272627559
|
|
SHANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-010/134
(Kayakkody)
|
1604006002NRG23170320232353909
|
17/03/2023
|
Rajani
|
1604006002WL072439
|
Rajani
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272627570
|
|
RAJANI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-002-013/220
(Kayakkody)
|
1604006002NRG23170320232353919
|
17/03/2023
|
Ms SAJINA
|
1604006002WL072439
|
Ms SAJINA
|
00468
|
UBIN0563846
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272627569
|
|
SAJINA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-009/147
(Kayakkody)
|
1604006002NRG23170320232353908
|
17/03/2023
|
NANU
|
1604006002WL072439
|
NANU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272627560
|
|
NANU C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-010/42
(Kayakkody)
|
1604006002NRG23170320232353911
|
17/03/2023
|
SAVITHRI KK
|
1604006002WL072439
|
SAVITHRI KK
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272627562
|
|
SAVITHRI KK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-010/53
(Kayakkody)
|
1604006002NRG23170320232353912
|
17/03/2023
|
CHEERU
|
1604006002WL072439
|
CHEERU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272627567
|
|
CHEERU WO ONAKKAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-010/55
(Kayakkody)
|
1604006002NRG23170320232353913
|
17/03/2023
|
MALLIKA
|
1604006002WL072439
|
MALLIKA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272627565
|
|
MALLIKA PN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-010/65
(Kayakkody)
|
1604006002NRG23170320232353915
|
17/03/2023
|
AJITHA
|
1604006002WL072439
|
AJITHA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272627566
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-010/67
(Kayakkody)
|
1604006002NRG23170320232353916
|
17/03/2023
|
Mani
|
1604006002WL072439
|
Mani
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272627564
|
|
MRS MANI KK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-002-010/95
(Kayakkody)
|
1604006002NRG23170320232353917
|
17/03/2023
|
Bava K V
|
1604006002WL072439
|
Bava K V
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272627563
|
|
BAVA KV
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-013/193
(Kayakkody)
|
1604006002NRG23170320232353918
|
17/03/2023
|
shyamala
|
1604006002WL072439
|
shyamala
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272627561
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-002-010/223
(Kayakkody)
|
1604006002NRG23170320232353910
|
17/03/2023
|
MRS.SAJEERA
|
1604006002WL072439
|
MRS.SAJEERA
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272627568
|
|
SAJEERA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|