|
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-04-006-002-009/146
(Kayakkody)
|
1604006002NRG23080320232032458
|
08/03/2023
|
Sreeja C
|
1604006002WL068345
|
Sreeja C
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016175879
|
|
SREEJA C
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-002-010/182
(Kayakkody)
|
1604006002NRG23080320232032464
|
08/03/2023
|
SALEENA
|
1604006002WL068345
|
SALEENA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016175880
|
|
SALEENA P A
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-002-010/187
(Kayakkody)
|
1604006002NRG23080320232032466
|
08/03/2023
|
SHAMEENA
|
1604006002WL068345
|
SHAMEENA
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016175881
|
|
SHAMEENA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-002-010/285
(Kayakkody)
|
1604006002NRG23080320232032467
|
08/03/2023
|
RAJILA
|
1604006002WL068345
|
RAJILA
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016175882
|
|
RAJILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-002-013/220
(Kayakkody)
|
1604006002NRG23080320232032477
|
08/03/2023
|
Ms SAJINA
|
1604006002WL068345
|
Ms SAJINA
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016175883
|
|
SAJINA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-002-009/147
(Kayakkody)
|
1604006002NRG23080320232032459
|
08/03/2023
|
NANU
|
1604006002WL068345
|
NANU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016175875
|
|
NANU C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-010/135
(Kayakkody)
|
1604006002NRG23080320232032460
|
08/03/2023
|
Karthyayani K K
|
1604006002WL068345
|
Karthyayani K K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016175876
|
|
KARTHYANI K K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-010/141
(Kayakkody)
|
1604006002NRG23080320232032461
|
08/03/2023
|
K LeelaAmma
|
1604006002WL068345
|
K LeelaAmma
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016175894
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-010/158
(Kayakkody)
|
1604006002NRG23080320232032463
|
08/03/2023
|
Sheeba
|
1604006002WL068345
|
Sheeba
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016175884
|
|
SHEEBA K K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-010/183
(Kayakkody)
|
1604006002NRG23080320232032465
|
08/03/2023
|
LISHA
|
1604006002WL068345
|
LISHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016175892
|
|
LISHA P K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-010/42
(Kayakkody)
|
1604006002NRG23080320232032468
|
08/03/2023
|
SAVITHRI KK
|
1604006002WL068345
|
SAVITHRI KK
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016175891
|
|
SAVITHRI KK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-010/53
(Kayakkody)
|
1604006002NRG23080320232032469
|
08/03/2023
|
CHEERU
|
1604006002WL068345
|
CHEERU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016175885
|
|
CHEERU WO ONAKKAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-010/55
(Kayakkody)
|
1604006002NRG23080320232032470
|
08/03/2023
|
MALLIKA
|
1604006002WL068345
|
MALLIKA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016175887
|
|
MALLIKA PN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-010/65
(Kayakkody)
|
1604006002NRG23080320232032471
|
08/03/2023
|
AJITHA
|
1604006002WL068345
|
AJITHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016175886
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-010/67
(Kayakkody)
|
1604006002NRG23080320232032472
|
08/03/2023
|
Mani
|
1604006002WL068345
|
Mani
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016175888
|
|
MRS MANI KK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-002-010/68
(Kayakkody)
|
1604006002NRG23080320232032473
|
08/03/2023
|
Smt.KALPAKA NK
|
1604006002WL068345
|
Smt.KALPAKA NK
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016175877
|
|
KALPAKA N K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-010/92
(Kayakkody)
|
1604006002NRG23080320232032474
|
08/03/2023
|
LEELA
|
1604006002WL068345
|
LEELA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016175889
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-010/95
(Kayakkody)
|
1604006002NRG23080320232032475
|
08/03/2023
|
Bava K V
|
1604006002WL068345
|
Bava K V
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016175890
|
|
BAVA KV
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-013/193
(Kayakkody)
|
1604006002NRG23080320232032476
|
08/03/2023
|
shyamala
|
1604006002WL068345
|
shyamala
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016175893
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23325
|
23325
|
|
|
|
|
|
|
|
|
20
|
Kunnummal
|
KL-04-006-002-010/153
(Kayakkody)
|
1604006002NRG23080320232032462
|
08/03/2023
|
AMBUJAKSHI
|
1604006002WL068345
|
AMBUJAKSHI
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016175878
|
|
AMBUJAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31411
|
31411
|
|
|
|
|
|
|
|