|
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)
|
1604006002NRG23091120221230739
|
09/11/2022
|
SAJINA SURENDRAN NP
|
1604006002WL043641
|
SAJINA SURENDRAN NP
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194824937
|
|
SAJINA SURENDRAN N P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-005/126
(Kayakkody)
|
1604006002NRG23091120221230726
|
09/11/2022
|
Chathu
|
1604006002WL043641
|
Chathu
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194824942
|
|
CHATHU
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-002-005/141
(Kayakkody)
|
1604006002NRG23091120221230727
|
09/11/2022
|
BALAN
|
1604006002WL043641
|
BALAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194824943
|
|
BALAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-002-005/141
(Kayakkody)
|
1604006002NRG23091120221230728
|
09/11/2022
|
Chandri K K
|
1604006002WL043641
|
Chandri K K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194824939
|
|
CHANDRI K K
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-002-005/238
(Kayakkody)
|
1604006002NRG23091120221230735
|
09/11/2022
|
SUMATHI
|
1604006002WL043641
|
SUMATHI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194824941
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-002-005/261
(Kayakkody)
|
1604006002NRG23091120221230738
|
09/11/2022
|
JISHA MM
|
1604006002WL043641
|
JISHA MM
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194824940
|
|
JISHA MM
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-002-005/171
(Kayakkody)
|
1604006002NRG23091120221230731
|
09/11/2022
|
Mrs CHANDRI P P
|
1604006002WL043641
|
Mrs CHANDRI P P
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194824959
|
|
CHANDRI P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-002-005/107
(Kayakkody)
|
1604006002NRG23091120221230723
|
09/11/2022
|
Vinodan
|
1604006002WL043641
|
Vinodan
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194824938
|
|
Vinodan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-002-005/121
(Kayakkody)
|
1604006002NRG23091120221230725
|
09/11/2022
|
SANTHA
|
1604006002WL043641
|
SANTHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194824953
|
|
SANTHA WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-005/153
(Kayakkody)
|
1604006002NRG23091120221230730
|
09/11/2022
|
JANU CP
|
1604006002WL043641
|
JANU CP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194824952
|
|
JANU CP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-005/19
(Kayakkody)
|
1604006002NRG23091120221230732
|
09/11/2022
|
SARASA
|
1604006002WL043641
|
SARASA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194824948
|
|
SARASA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-005/199
(Kayakkody)
|
1604006002NRG23091120221230733
|
09/11/2022
|
JANAKI
|
1604006002WL043641
|
JANAKI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194824949
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-005/204
(Kayakkody)
|
1604006002NRG23091120221230734
|
09/11/2022
|
MR MARAYAKKAR
|
1604006002WL043641
|
MR MARAYAKKAR
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194824950
|
|
MARAYAKKAR
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-005/259
(Kayakkody)
|
1604006002NRG23091120221230736
|
09/11/2022
|
MRS. BEENA P K
|
1604006002WL043641
|
MRS. BEENA P K
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194824958
|
|
BEENA P K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-005/260
(Kayakkody)
|
1604006002NRG23091120221230737
|
09/11/2022
|
MRS.SHEJI MC
|
1604006002WL043641
|
MRS.SHEJI MC
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194824957
|
|
SHEJI MC
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-005/38
(Kayakkody)
|
1604006002NRG23091120221230746
|
09/11/2022
|
NISHA.KK
|
1604006002WL043641
|
NISHA.KK
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194824944
|
|
NISHA KK
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-005/43
(Kayakkody)
|
1604006002NRG23091120221230748
|
09/11/2022
|
USHA PREMAN
|
1604006002WL043641
|
USHA PREMAN
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194824945
|
|
USHA PREMAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-002-005/53
(Kayakkody)
|
1604006002NRG23091120221230749
|
09/11/2022
|
SYAMALA CP
|
1604006002WL043641
|
SYAMALA CP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194824954
|
|
SYAMALA CP
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-005/79
(Kayakkody)
|
1604006002NRG23091120221230751
|
09/11/2022
|
Mathu
|
1604006002WL043641
|
Mathu
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194824951
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-005/79
(Kayakkody)
|
1604006002NRG23091120221230752
|
09/11/2022
|
MRS. SINDHU
|
1604006002WL043641
|
MRS. SINDHU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194824955
|
|
SINDHU
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-002-005/82
(Kayakkody)
|
1604006002NRG23091120221230753
|
09/11/2022
|
Devi
|
1604006002WL043641
|
Devi
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194824946
|
|
DEVI T
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-005/98
(Kayakkody)
|
1604006002NRG23091120221230755
|
09/11/2022
|
JANU
|
1604006002WL043641
|
JANU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194824947
|
|
JANU MK
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-005/98
(Kayakkody)
|
1604006002NRG23091120221230756
|
09/11/2022
|
SANILA
|
1604006002WL043641
|
SANILA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194824956
|
|
SANILA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|