|
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-04-006-002-001/112
(Kayakkody)
|
1604006002NRG23210320232390571
|
21/03/2023
|
RAJEEVAN
|
1604006002WL073667
|
RAJEEVAN
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334950982
|
|
RAJEEVAN
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-002-001/187
(Kayakkody)
|
1604006002NRG23210320232390577
|
21/03/2023
|
SHEEBA PP
|
1604006002WL073667
|
SHEEBA PP
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334950983
|
|
SHEEBA P P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-002-001/268
(Kayakkody)
|
1604006002NRG23210320232390579
|
21/03/2023
|
NARAYANI
|
1604006002WL073667
|
NARAYANI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334950984
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-001/111
(Kayakkody)
|
1604006002NRG23210320232390569
|
21/03/2023
|
MRS SHOBHA
|
1604006002WL073667
|
MRS SHOBHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
31/03/2023
|
|
0334950992
|
|
SHOBHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-001/112
(Kayakkody)
|
1604006002NRG23210320232390570
|
21/03/2023
|
SHYLA
|
1604006002WL073667
|
SHYLA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334950987
|
|
SHYLA WO RAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-001/117
(Kayakkody)
|
1604006002NRG23210320232390572
|
21/03/2023
|
DEVI
|
1604006002WL073667
|
DEVI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
31/03/2023
|
|
0334950985
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-001/121
(Kayakkody)
|
1604006002NRG23210320232390573
|
21/03/2023
|
RATHNAMMA
|
1604006002WL073667
|
RATHNAMMA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334950989
|
|
RATHNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-001/124
(Kayakkody)
|
1604006002NRG23210320232390574
|
21/03/2023
|
MINIJA
|
1604006002WL073667
|
MINIJA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334950988
|
|
MINIJA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-001/151
(Kayakkody)
|
1604006002NRG23210320232390576
|
21/03/2023
|
SUSEELA
|
1604006002WL073667
|
SUSEELA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334950986
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-001/211
(Kayakkody)
|
1604006002NRG23210320232390578
|
21/03/2023
|
KAMALA
|
1604006002WL073667
|
KAMALA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334950990
|
|
KAMALA WO AMBUJAKSHAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-001/345
(Kayakkody)
|
1604006002NRG23210320232390580
|
21/03/2023
|
SOBHA VALIYAPOYIL
|
1604006002WL073667
|
SOBHA VALIYAPOYIL
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334950991
|
|
SOBHA VP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|