|
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-04-006-002-005/248
(Kayakkody)
|
1604006002NRG23071220221468096
|
07/12/2022
|
NISHA T
|
1604006002WL049986
|
NISHA T
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191190306
|
|
NISHA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-004/275
(Kayakkody)
|
1604006002NRG23071220221468085
|
07/12/2022
|
MRS.SALINA
|
1604006002WL049986
|
MRS.SALINA
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191190305
|
|
SALINA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-004/117
(Kayakkody)
|
1604006002NRG23071220221468081
|
07/12/2022
|
KALYANI
|
1604006002WL049986
|
KALYANI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191190311
|
|
KALLYANI P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-004/117
(Kayakkody)
|
1604006002NRG23071220221468080
|
07/12/2022
|
MR KANNAN
|
1604006002WL049986
|
MR KANNAN
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191190307
|
|
KANNAN P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-004/120
(Kayakkody)
|
1604006002NRG23071220221468082
|
07/12/2022
|
Yasodha
|
1604006002WL049986
|
Yasodha
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191190309
|
|
YESODHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-004/172
(Kayakkody)
|
1604006002NRG23071220221468083
|
07/12/2022
|
Janu
|
1604006002WL049986
|
Janu
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191190313
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-004/64
(Kayakkody)
|
1604006002NRG23071220221468086
|
07/12/2022
|
NARAYANI
|
1604006002WL049986
|
NARAYANI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191190312
|
|
NARAYANI PP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-005/102
(Kayakkody)
|
1604006002NRG23071220221468088
|
07/12/2022
|
VALSALA
|
1604006002WL049986
|
VALSALA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191190310
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-005/115
(Kayakkody)
|
1604006002NRG23071220221468089
|
07/12/2022
|
VIMALA
|
1604006002WL049986
|
VIMALA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191190317
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-005/117
(Kayakkody)
|
1604006002NRG23071220221468090
|
07/12/2022
|
Leena
|
1604006002WL049986
|
Leena
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191190320
|
|
LEENA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-005/118
(Kayakkody)
|
1604006002NRG23071220221468091
|
07/12/2022
|
NISHA E V
|
1604006002WL049986
|
NISHA E V
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191190314
|
|
NISHA EV
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-005/145
(Kayakkody)
|
1604006002NRG23071220221468092
|
07/12/2022
|
Mathu
|
1604006002WL049986
|
Mathu
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191190308
|
|
MATHU M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-005/146
(Kayakkody)
|
1604006002NRG23071220221468093
|
07/12/2022
|
YASHODA KP
|
1604006002WL049986
|
YASHODA KP
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191190318
|
|
YASHODA KP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-005/186
(Kayakkody)
|
1604006002NRG23071220221468094
|
07/12/2022
|
SEENA
|
1604006002WL049986
|
SEENA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191190316
|
|
SEENA KM
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-005/214
(Kayakkody)
|
1604006002NRG23071220221468095
|
07/12/2022
|
MRS.RAJISHA
|
1604006002WL049986
|
MRS.RAJISHA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191190321
|
|
RAJISHA C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-005/249
(Kayakkody)
|
1604006002NRG23071220221468097
|
07/12/2022
|
DHANYA
|
1604006002WL049986
|
DHANYA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191190319
|
|
DHANYA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-005/252
(Kayakkody)
|
1604006002NRG23071220221468098
|
07/12/2022
|
MRS.SREEJA K
|
1604006002WL049986
|
MRS.SREEJA K
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191190322
|
|
SREEJA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-005/32
(Kayakkody)
|
1604006002NRG23071220221468100
|
07/12/2022
|
BINDU
|
1604006002WL049986
|
BINDU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191190315
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20837
|
20837
|
|
|
|
|
|
|
|