|
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-04-006-002-009/353
(Kayakkody)
|
1604006002NRG23140320232224661
|
14/03/2023
|
SASIDHARAN P K
|
1604006002WL070154
|
SASIDHARAN P K
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360574547
|
|
SASIDHARAN P K
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-002-009/74
(Kayakkody)
|
1604006002NRG23140320232224663
|
14/03/2023
|
SASI CK
|
1604006002WL070154
|
SASI CK
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360574548
|
|
SASI C K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-009/297
(Kayakkody)
|
1604006002NRG23140320232224659
|
14/03/2023
|
MRS. SINI K
|
1604006002WL070154
|
MRS. SINI K
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360574546
|
|
SINI K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-005/177
(Kayakkody)
|
1604006002NRG23140320232224653
|
14/03/2023
|
Indira
|
1604006002WL070154
|
Indira
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
31/03/2023
|
|
0360574543
|
|
INDIRA NP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-009/109
(Kayakkody)
|
1604006002NRG23140320232224654
|
14/03/2023
|
MR RAMANADHAN M
|
1604006002WL070154
|
MR RAMANADHAN M
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
31/03/2023
|
|
0360574538
|
|
RAMANADHAN M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-009/224
(Kayakkody)
|
1604006002NRG23140320232224655
|
14/03/2023
|
DEVI
|
1604006002WL070154
|
DEVI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
01/04/2023
|
|
0360574542
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-002-009/225
(Kayakkody)
|
1604006002NRG23140320232224656
|
14/03/2023
|
DEVI K
|
1604006002WL070154
|
DEVI K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360574541
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-009/336
(Kayakkody)
|
1604006002NRG23140320232224660
|
14/03/2023
|
CHANDRI
|
1604006002WL070154
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360574544
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-009/39
(Kayakkody)
|
1604006002NRG23140320232224662
|
14/03/2023
|
SUSEELA
|
1604006002WL070154
|
SUSEELA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360574545
|
|
SUSEELA N
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-009/93
(Kayakkody)
|
1604006002NRG23140320232224664
|
14/03/2023
|
Devi
|
1604006002WL070154
|
Devi
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360574540
|
|
DEVI CK
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-009/95
(Kayakkody)
|
1604006002NRG23140320232224665
|
14/03/2023
|
Sara
|
1604006002WL070154
|
Sara
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360574539
|
|
SARA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|