|
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-04-006-003-010/16
(Kunnummal)
|
1604006003NRG23170120231799036
|
17/01/2023
|
SHABNA K K
|
1604006003WL059336
|
SHABNA K K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462823449
|
|
SHABNA K K
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-010/167
(Kunnummal)
|
1604006003NRG23170120231799039
|
17/01/2023
|
SANTHA
|
1604006003WL059336
|
SANTHA
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462823447
|
|
SANTHA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-003-010/190
(Kunnummal)
|
1604006003NRG23170120231799040
|
17/01/2023
|
VASANTHI
|
1604006003WL059336
|
VASANTHI
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462823448
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-003-010/238
(Kunnummal)
|
1604006003NRG23170120231799042
|
17/01/2023
|
BAVITHA
|
1604006003WL059336
|
BAVITHA
|
00114
|
KDCB0000045
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462823450
|
|
BAVITHA WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-003-010/136
(Kunnummal)
|
1604006003NRG23170120231799034
|
17/01/2023
|
LAKSHMI
|
1604006003WL059336
|
LAKSHMI
|
00415
|
SBIN0070744
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462823461
|
|
MRS LAKSHMI KULANGARATH PARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-003-010/146
(Kunnummal)
|
1604006003NRG23170120231799035
|
17/01/2023
|
LEELA P
|
1604006003WL059336
|
LEELA P
|
00415
|
SBIN0070744
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462823462
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-003-010/1
(Kunnummal)
|
1604006003NRG23170120231799032
|
17/01/2023
|
ANILA.N.K
|
1604006003WL059336
|
ANILA.N.K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462823451
|
|
ANILA N K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-010/117
(Kunnummal)
|
1604006003NRG23170120231799033
|
17/01/2023
|
MALLIKA
|
1604006003WL059336
|
MALLIKA
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462823455
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-010/165
(Kunnummal)
|
1604006003NRG23170120231799037
|
17/01/2023
|
INDIRA
|
1604006003WL059336
|
INDIRA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462823460
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-010/166
(Kunnummal)
|
1604006003NRG23170120231799038
|
17/01/2023
|
SARADA
|
1604006003WL059336
|
SARADA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462823452
|
|
SARADA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-010/198
(Kunnummal)
|
1604006003NRG23170120231799041
|
17/01/2023
|
SAVITHA.N.K
|
1604006003WL059336
|
SAVITHA.N.K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462823457
|
|
SAVITHA N K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-010/4
(Kunnummal)
|
1604006003NRG23170120231799043
|
17/01/2023
|
GEETHA
|
1604006003WL059336
|
GEETHA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462823454
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-010/64
(Kunnummal)
|
1604006003NRG23170120231799044
|
17/01/2023
|
Eswari
|
1604006003WL059336
|
Eswari
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462823456
|
|
ESWARI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-010/67
(Kunnummal)
|
1604006003NRG23170120231799045
|
17/01/2023
|
SUDHA.N.K
|
1604006003WL059336
|
SUDHA.N.K
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462823458
|
|
SUDHA.N.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-003-010/77
(Kunnummal)
|
1604006003NRG23170120231799046
|
17/01/2023
|
Radha
|
1604006003WL059336
|
Radha
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462823453
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-010/81
(Kunnummal)
|
1604006003NRG23170120231799047
|
17/01/2023
|
SEENA.N.K
|
1604006003WL059336
|
SEENA.N.K
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462823459
|
|
SEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|