|
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-04-006-002-009/151
(Kayakkody)
|
1604006002NRG23231120221354555
|
23/11/2022
|
INDIRA
|
1604006002WL046909
|
INDIRA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190926727
|
|
INDIRA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-002-009/177
(Kayakkody)
|
1604006002NRG23231120221354559
|
23/11/2022
|
KAMALA
|
1604006002WL046909
|
KAMALA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190926730
|
|
KAMALA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-002-009/262
(Kayakkody)
|
1604006002NRG23231120221354572
|
23/11/2022
|
BINDU P
|
1604006002WL046909
|
BINDU P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190926728
|
|
BINDU P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-002-009/264
(Kayakkody)
|
1604006002NRG23231120221354573
|
23/11/2022
|
KAMALA
|
1604006002WL046909
|
KAMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190926729
|
|
KAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-002-009/11
(Kayakkody)
|
1604006002NRG23231120221354553
|
23/11/2022
|
SHYNI KK
|
1604006002WL046909
|
SHYNI KK
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190926748
|
|
SHYNI KK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-009/14
(Kayakkody)
|
1604006002NRG23231120221354554
|
23/11/2022
|
MALINI
|
1604006002WL046909
|
MALINI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190926742
|
|
MALINI P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-009/16
(Kayakkody)
|
1604006002NRG23231120221354557
|
23/11/2022
|
REMA
|
1604006002WL046909
|
REMA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190926741
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-009/17
(Kayakkody)
|
1604006002NRG23231120221354558
|
23/11/2022
|
VINEETHA
|
1604006002WL046909
|
VINEETHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190926747
|
|
VINEETHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-009/178
(Kayakkody)
|
1604006002NRG23231120221354560
|
23/11/2022
|
SHEENA. P
|
1604006002WL046909
|
SHEENA. P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190926731
|
|
SHEENA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-009/18
(Kayakkody)
|
1604006002NRG23231120221354561
|
23/11/2022
|
SUSHEELA
|
1604006002WL046909
|
SUSHEELA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190926740
|
|
SUSHEELA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-009/19
(Kayakkody)
|
1604006002NRG23231120221354563
|
23/11/2022
|
JANU
|
1604006002WL046909
|
JANU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190926734
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-009/2
(Kayakkody)
|
1604006002NRG23231120221354564
|
23/11/2022
|
AMMALU
|
1604006002WL046909
|
AMMALU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190926735
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-009/20
(Kayakkody)
|
1604006002NRG23231120221354565
|
23/11/2022
|
JANU
|
1604006002WL046909
|
JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190926737
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-009/21
(Kayakkody)
|
1604006002NRG23231120221354566
|
23/11/2022
|
SHEEJA
|
1604006002WL046909
|
SHEEJA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190926733
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-009/24
(Kayakkody)
|
1604006002NRG23231120221354567
|
23/11/2022
|
SOBHA
|
1604006002WL046909
|
SOBHA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190926738
|
|
SOBHA O
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-009/26
(Kayakkody)
|
1604006002NRG23231120221354571
|
23/11/2022
|
CHIRUTHA
|
1604006002WL046909
|
CHIRUTHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190926746
|
|
CHIRUTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-002-009/27
(Kayakkody)
|
1604006002NRG23231120221354575
|
23/11/2022
|
MATHA
|
1604006002WL046909
|
MATHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190926744
|
|
MATHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-009/308
(Kayakkody)
|
1604006002NRG23231120221354577
|
23/11/2022
|
DEVI
|
1604006002WL046909
|
DEVI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190926745
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-009/38
(Kayakkody)
|
1604006002NRG23231120221354580
|
23/11/2022
|
SOBHANA
|
1604006002WL046909
|
SOBHANA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190926739
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-009/4
(Kayakkody)
|
1604006002NRG23231120221354581
|
23/11/2022
|
CHANDRI
|
1604006002WL046909
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190926732
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-009/4
(Kayakkody)
|
1604006002NRG23231120221354582
|
23/11/2022
|
SASI
|
1604006002WL046909
|
SASI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190926736
|
|
SASI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-009/8
(Kayakkody)
|
1604006002NRG23231120221354583
|
23/11/2022
|
SIBI
|
1604006002WL046909
|
SIBI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190926743
|
|
SIBI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31722
|
31722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38253
|
38253
|
|
|
|
|
|
|
|