|
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-04-006-002-009/196
(Kayakkody)
|
1604006002NRG23280320232461344
|
28/03/2023
|
Mrs.AYISHA
|
1604006002WL076355
|
Mrs.AYISHA
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0501224559
|
|
AYISHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-002-009/286
(Kayakkody)
|
1604006002NRG23280320232461347
|
28/03/2023
|
SUDHEENA PK
|
1604006002WL076355
|
SUDHEENA PK
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0501224557
|
|
SUDHEENA P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kunnummal
|
KL-04-006-002-009/353
(Kayakkody)
|
1604006002NRG23280320232461349
|
28/03/2023
|
SASIDHARAN P K
|
1604006002WL076355
|
SASIDHARAN P K
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0501224556
|
|
SASIDHARAN P K
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-002-009/74
(Kayakkody)
|
1604006002NRG23280320232461353
|
28/03/2023
|
SASI CK
|
1604006002WL076355
|
SASI CK
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501224558
|
|
SASI C K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-002-005/177
(Kayakkody)
|
1604006002NRG23280320232461340
|
28/03/2023
|
Indira
|
1604006002WL076355
|
Indira
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0501224560
|
|
INDIRA NP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-009/100
(Kayakkody)
|
1604006002NRG23280320232461341
|
28/03/2023
|
Santha.UV
|
1604006002WL076355
|
Santha.UV
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0501224553
|
|
SANTHA UV
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-009/165
(Kayakkody)
|
1604006002NRG23280320232461342
|
28/03/2023
|
Kunhami
|
1604006002WL076355
|
Kunhami
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0501224546
|
|
KUNHAMI E
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-009/181
(Kayakkody)
|
1604006002NRG23280320232461343
|
28/03/2023
|
Sunitha UV
|
1604006002WL076355
|
Sunitha UV
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
03/04/2023
|
|
0501224552
|
|
SUNITHA U V
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-002-009/211
(Kayakkody)
|
1604006002NRG23280320232461345
|
28/03/2023
|
cheeru
|
1604006002WL076355
|
cheeru
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0501224545
|
|
CHEERU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-009/239
(Kayakkody)
|
1604006002NRG23280320232461346
|
28/03/2023
|
LEELA KALARIPOYIL
|
1604006002WL076355
|
LEELA KALARIPOYIL
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0501224544
|
|
LEELA KALARIPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-009/336
(Kayakkody)
|
1604006002NRG23280320232461348
|
28/03/2023
|
CHANDRI
|
1604006002WL076355
|
CHANDRI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501224554
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-009/358
(Kayakkody)
|
1604006002NRG23280320232461350
|
28/03/2023
|
HAMEED
|
1604006002WL076355
|
HAMEED
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501224561
|
|
HAMEED U
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-009/39
(Kayakkody)
|
1604006002NRG23280320232461351
|
28/03/2023
|
SUSEELA
|
1604006002WL076355
|
SUSEELA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0501224555
|
|
SUSEELA N
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-009/64
(Kayakkody)
|
1604006002NRG23280320232461352
|
28/03/2023
|
Santha
|
1604006002WL076355
|
Santha
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0501224549
|
|
SANTHAUK
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-009/82
(Kayakkody)
|
1604006002NRG23280320232461354
|
28/03/2023
|
KALLIYANI
|
1604006002WL076355
|
KALLIYANI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0501224551
|
|
KALLIYANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-009/96
(Kayakkody)
|
1604006002NRG23280320232461355
|
28/03/2023
|
Leela
|
1604006002WL076355
|
Leela
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0501224548
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-009/98
(Kayakkody)
|
1604006002NRG23280320232461356
|
28/03/2023
|
Kalyani
|
1604006002WL076355
|
Kalyani
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0501224547
|
|
KALLIYANI U V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-010/71
(Kayakkody)
|
1604006002NRG23280320232461357
|
28/03/2023
|
P E Bijitha
|
1604006002WL076355
|
P E Bijitha
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501224550
|
|
BIJITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25502
|
25502
|
|
|
|
|
|
|
|