|
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-04-006-002-016/119
(Kayakkody)
|
1604006002NRG23301120221412514
|
30/11/2022
|
SHYNI
|
1604006002WL048463
|
SHYNI
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201949635
|
|
SHYNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-002/135
(Kayakkody)
|
1604006002NRG23301120221412503
|
30/11/2022
|
KALLYANI
|
1604006002WL048463
|
KALLYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201949621
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-002/136
(Kayakkody)
|
1604006002NRG23301120221412504
|
30/11/2022
|
GEETHA TM
|
1604006002WL048463
|
GEETHA TM
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201949631
|
|
GEETHA TM
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-002/137
(Kayakkody)
|
1604006002NRG23301120221412505
|
30/11/2022
|
SUSHEELA
|
1604006002WL048463
|
SUSHEELA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201949622
|
|
SUSHEELA NANU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-002/138
(Kayakkody)
|
1604006002NRG23301120221412506
|
30/11/2022
|
sunitha
|
1604006002WL048463
|
sunitha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201949634
|
|
SUNITHA AP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-002/186
(Kayakkody)
|
1604006002NRG23301120221412508
|
30/11/2022
|
janaki
|
1604006002WL048463
|
janaki
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201949633
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-016/100
(Kayakkody)
|
1604006002NRG23301120221412509
|
30/11/2022
|
RADHA
|
1604006002WL048463
|
RADHA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201949632
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-016/102
(Kayakkody)
|
1604006002NRG23301120221412510
|
30/11/2022
|
SARADA
|
1604006002WL048463
|
SARADA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201949623
|
|
SARADA N P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-002-016/105
(Kayakkody)
|
1604006002NRG23301120221412511
|
30/11/2022
|
Sarada
|
1604006002WL048463
|
Sarada
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201949625
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-016/106
(Kayakkody)
|
1604006002NRG23301120221412512
|
30/11/2022
|
Reeja
|
1604006002WL048463
|
Reeja
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201949626
|
|
REEJA O
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-016/107
(Kayakkody)
|
1604006002NRG23301120221412513
|
30/11/2022
|
Leela
|
1604006002WL048463
|
Leela
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201949627
|
|
LEEA WO
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-016/151
(Kayakkody)
|
1604006002NRG23301120221412515
|
30/11/2022
|
MR SINDHU CP
|
1604006002WL048463
|
MR SINDHU CP
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201949629
|
|
SINDHU CP
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-016/236
(Kayakkody)
|
1604006002NRG23301120221412518
|
30/11/2022
|
MRS.JANU
|
1604006002WL048463
|
MRS.JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201949628
|
|
JANU M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-016/244
(Kayakkody)
|
1604006002NRG23301120221412519
|
30/11/2022
|
O.K Nanu
|
1604006002WL048463
|
O.K Nanu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201949619
|
|
NANU O
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-016/244
(Kayakkody)
|
1604006002NRG23301120221412520
|
30/11/2022
|
SHEEBA
|
1604006002WL048463
|
SHEEBA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201949624
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-016/256
(Kayakkody)
|
1604006002NRG23301120221412521
|
30/11/2022
|
MARIYAM V K P
|
1604006002WL048463
|
MARIYAM V K P
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201949630
|
|
MARIYAM VKP
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-016/270
(Kayakkody)
|
1604006002NRG23301120221412522
|
30/11/2022
|
MRS. RADHA
|
1604006002WL048463
|
MRS. RADHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201949620
|
|
RADHA WO MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25502
|
25502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27368
|
27368
|
|
|
|
|
|
|
|