|
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-04-006-002-009/79
(Kayakkody)
|
1604006002NRG23130320232044771
|
13/03/2023
|
NARAYANI VP
|
1604006002WL069058
|
NARAYANI VP
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359071932
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-002-010/164
(Kayakkody)
|
1604006002NRG23130320232044775
|
13/03/2023
|
Chandri M P
|
1604006002WL069058
|
Chandri M P
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359071931
|
|
CHANDRI M P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-002-010/29
(Kayakkody)
|
1604006002NRG23130320232044778
|
13/03/2023
|
CHANDRI
|
1604006002WL069058
|
CHANDRI
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359071930
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-002-010/31
(Kayakkody)
|
1604006002NRG23130320232044780
|
13/03/2023
|
Kannan
|
1604006002WL069058
|
Kannan
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359071929
|
|
KANNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-002-010/14
(Kayakkody)
|
1604006002NRG23130320232044772
|
13/03/2023
|
DEVI
|
1604006002WL069058
|
DEVI
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359071933
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-002-010/146
(Kayakkody)
|
1604006002NRG23130320232044773
|
13/03/2023
|
Leeba K P
|
1604006002WL069058
|
Leeba K P
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359071923
|
|
Leeba K P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-002-010/16
(Kayakkody)
|
1604006002NRG23130320232044774
|
13/03/2023
|
Sohba
|
1604006002WL069058
|
Sohba
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359071922
|
|
SOBHA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-010/229
(Kayakkody)
|
1604006002NRG23130320232044777
|
13/03/2023
|
BIJINA
|
1604006002WL069058
|
BIJINA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359071926
|
|
BIJINA GIREESH
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-010/296
(Kayakkody)
|
1604006002NRG23130320232044779
|
13/03/2023
|
MINI U V
|
1604006002WL069058
|
MINI U V
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359071919
|
|
MINI U V
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-010/35
(Kayakkody)
|
1604006002NRG23130320232044782
|
13/03/2023
|
SUNITHA U V
|
1604006002WL069058
|
SUNITHA U V
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359071920
|
|
SUNITHA U V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-010/8
(Kayakkody)
|
1604006002NRG23130320232044783
|
13/03/2023
|
Shyni
|
1604006002WL069058
|
Shyni
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359071924
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-010/81
(Kayakkody)
|
1604006002NRG23130320232044784
|
13/03/2023
|
Janu
|
1604006002WL069058
|
Janu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359071921
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-010/84
(Kayakkody)
|
1604006002NRG23130320232044785
|
13/03/2023
|
Moli
|
1604006002WL069058
|
Moli
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359071925
|
|
MR MOLLY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
14
|
Kunnummal
|
KL-04-006-002-010/193
(Kayakkody)
|
1604006002NRG23130320232044776
|
13/03/2023
|
BIDNHU
|
1604006002WL069058
|
BIDNHU
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359071927
|
|
BINDU E
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-010/310
(Kayakkody)
|
1604006002NRG23130320232044781
|
13/03/2023
|
SEEMA A
|
1604006002WL069058
|
SEEMA A
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359071928
|
|
SEEMA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24880
|
24880
|
|
|
|
|
|
|
|