|
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-04-006-002-005/238
(Kayakkody)
|
1604006002NRG23010320232002790
|
04/03/2023
|
SUMATHI
|
1604006002WL067136
|
SUMATHI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014071402
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-002-005/261
(Kayakkody)
|
1604006002NRG23010320232002793
|
04/03/2023
|
JISHA MM
|
1604006002WL067136
|
JISHA MM
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014071399
|
|
JISHA MM
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-002-005/304
(Kayakkody)
|
1604006002NRG23010320232002795
|
04/03/2023
|
PRIYA
|
1604006002WL067136
|
PRIYA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014071400
|
|
PRIYA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-002-005/335
(Kayakkody)
|
1604006002NRG23010320232002797
|
04/03/2023
|
SEEMA
|
1604006002WL067136
|
SEEMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014071401
|
|
SEEMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-002-005/259
(Kayakkody)
|
1604006002NRG23010320232002791
|
04/03/2023
|
MRS. BEENA P K
|
1604006002WL067136
|
MRS. BEENA P K
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014071409
|
|
BEENA P K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-005/260
(Kayakkody)
|
1604006002NRG23010320232002792
|
04/03/2023
|
MRS.SHEJI MC
|
1604006002WL067136
|
MRS.SHEJI MC
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014071408
|
|
SHEJI MC
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-005/280
(Kayakkody)
|
1604006002NRG23010320232002794
|
04/03/2023
|
BEENA
|
1604006002WL067136
|
BEENA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014071407
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-005/326
(Kayakkody)
|
1604006002NRG23010320232002796
|
04/03/2023
|
CHANDRAN
|
1604006002WL067136
|
CHANDRAN
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014071405
|
|
CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-005/43
(Kayakkody)
|
1604006002NRG23010320232002798
|
04/03/2023
|
USHA PREMAN
|
1604006002WL067136
|
USHA PREMAN
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014071404
|
|
USHA PREMAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-002-005/58
(Kayakkody)
|
1604006002NRG23010320232002799
|
04/03/2023
|
JANU
|
1604006002WL067136
|
JANU
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014071406
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-005/84
(Kayakkody)
|
1604006002NRG23010320232002800
|
04/03/2023
|
SHYNA
|
1604006002WL067136
|
SHYNA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014071403
|
|
SHYNA NP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|