|
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-04-006-003-012/217
(Kunnummal)
|
1604006003NRG23161220221530063
|
17/12/2022
|
AJITHA C P
|
1604006003WL051768
|
AJITHA C P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260020060
|
|
AJITHA C P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-012/227
(Kunnummal)
|
1604006003NRG23161220221530064
|
17/12/2022
|
BINDU O
|
1604006003WL051768
|
BINDU O
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260020057
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-003-012/270
(Kunnummal)
|
1604006003NRG23161220221530068
|
17/12/2022
|
JANAKI P P
|
1604006003WL051768
|
JANAKI P P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260020063
|
|
JANAKI P P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-003-012/280
(Kunnummal)
|
1604006003NRG23161220221530071
|
17/12/2022
|
NISHA E K
|
1604006003WL051768
|
NISHA E K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260020059
|
|
NISHA E K
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-003-012/282
(Kunnummal)
|
1604006003NRG23161220221530072
|
17/12/2022
|
REEJA
|
1604006003WL051768
|
REEJA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260020061
|
|
REEJA V P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-012/3
(Kunnummal)
|
1604006003NRG23161220221530074
|
17/12/2022
|
Chandri
|
1604006003WL051768
|
Chandri
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260020056
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-012/4
(Kunnummal)
|
1604006003NRG23161220221530076
|
17/12/2022
|
Geetha Rajan
|
1604006003WL051768
|
Geetha Rajan
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260020055
|
|
GEETHA
|
BANK OF BARODA(606985)
|
|
8
|
Kunnummal
|
KL-04-006-003-012/7
(Kunnummal)
|
1604006003NRG23161220221530077
|
17/12/2022
|
Mathu.P.P
|
1604006003WL051768
|
Mathu.P.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260020064
|
|
MATHU P P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-003-012/9
(Kunnummal)
|
1604006003NRG23161220221530079
|
17/12/2022
|
Vanaja.P.P
|
1604006003WL051768
|
Vanaja.P.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260020065
|
|
VANAJA P P
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-003-012/91
(Kunnummal)
|
1604006003NRG23161220221530080
|
17/12/2022
|
Girija.V.P
|
1604006003WL051768
|
Girija.V.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260020062
|
|
GIRIJA V P
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-003-012/92
(Kunnummal)
|
1604006003NRG23161220221530081
|
17/12/2022
|
Kalyani
|
1604006003WL051768
|
Kalyani
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260020058
|
|
KALLIANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-003-012/211
(Kunnummal)
|
1604006003NRG23161220221530062
|
17/12/2022
|
SINDHU THAYYULLATHIL
|
1604006003WL051768
|
SINDHU THAYYULLATHIL
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8260020071
|
|
MRS SINDHU V K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-003-012/236
(Kunnummal)
|
1604006003NRG23161220221530065
|
17/12/2022
|
Girija
|
1604006003WL051768
|
Girija
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260020068
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-012/245
(Kunnummal)
|
1604006003NRG23161220221530066
|
17/12/2022
|
LEELA N K
|
1604006003WL051768
|
LEELA N K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260020067
|
|
LEELA N K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-012/264
(Kunnummal)
|
1604006003NRG23161220221530067
|
17/12/2022
|
VALSALA KP
|
1604006003WL051768
|
VALSALA KP
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260020070
|
|
VALSALA K P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-012/295
(Kunnummal)
|
1604006003NRG23161220221530073
|
17/12/2022
|
SOBHA SASI
|
1604006003WL051768
|
SOBHA SASI
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8260020069
|
|
SOBHA SASI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-003-012/9
(Kunnummal)
|
1604006003NRG23161220221530078
|
17/12/2022
|
Padmini
|
1604006003WL051768
|
Padmini
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260020066
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28301
|
28301
|
|
|
|
|
|
|
|