|
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-04-006-003-008/259
(Kunnummal)
|
1604006003NRG23060120231719132
|
06/01/2023
|
Vimala
|
1604006003WL057033
|
Vimala
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306935221
|
|
VIMALA V P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-003-008/134
(Kunnummal)
|
1604006003NRG23060120231719125
|
06/01/2023
|
KANNAN
|
1604006003WL057033
|
KANNAN
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306935241
|
|
KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-003-008/134
(Kunnummal)
|
1604006003NRG23060120231719124
|
06/01/2023
|
LEELA
|
1604006003WL057033
|
LEELA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306935234
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-008/139
(Kunnummal)
|
1604006003NRG23060120231719126
|
06/01/2023
|
Devi
|
1604006003WL057033
|
Devi
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306935228
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-008/165
(Kunnummal)
|
1604006003NRG23060120231719127
|
06/01/2023
|
Janu
|
1604006003WL057033
|
Janu
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306935225
|
|
JANU WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-008/203
(Kunnummal)
|
1604006003NRG23060120231719128
|
06/01/2023
|
REEJA C K
|
1604006003WL057033
|
REEJA C K
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306935244
|
|
REEJA CK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-008/231
(Kunnummal)
|
1604006003NRG23060120231719129
|
06/01/2023
|
LEELA
|
1604006003WL057033
|
LEELA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306935226
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-008/24
(Kunnummal)
|
1604006003NRG23060120231719130
|
06/01/2023
|
Janu
|
1604006003WL057033
|
Janu
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306935235
|
|
JANU WO RAMARPANIKKAR
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-008/257
(Kunnummal)
|
1604006003NRG23060120231719131
|
06/01/2023
|
RAJITHA
|
1604006003WL057033
|
RAJITHA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306935243
|
|
RAJITHA K P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-008/26
(Kunnummal)
|
1604006003NRG23060120231719133
|
06/01/2023
|
Devi
|
1604006003WL057033
|
Devi
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306935239
|
|
DEVI K P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-008/27
(Kunnummal)
|
1604006003NRG23060120231719134
|
06/01/2023
|
Chandri
|
1604006003WL057033
|
Chandri
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306935223
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-008/28
(Kunnummal)
|
1604006003NRG23060120231719135
|
06/01/2023
|
Radha
|
1604006003WL057033
|
Radha
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306935236
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-008/282
(Kunnummal)
|
1604006003NRG23060120231719136
|
06/01/2023
|
NISHA K K
|
1604006003WL057033
|
NISHA K K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306935240
|
|
NISHA K P
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-003-008/29
(Kunnummal)
|
1604006003NRG23060120231719137
|
06/01/2023
|
NALINI
|
1604006003WL057033
|
NALINI
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306935233
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-008/3
(Kunnummal)
|
1604006003NRG23060120231719138
|
06/01/2023
|
Santha
|
1604006003WL057033
|
Santha
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306935232
|
|
SANTHA OTHENAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-008/30
(Kunnummal)
|
1604006003NRG23060120231719139
|
06/01/2023
|
Reeja.o
|
1604006003WL057033
|
Reeja.o
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306935227
|
|
REEJA O
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-003-008/31
(Kunnummal)
|
1604006003NRG23060120231719140
|
06/01/2023
|
Narayani
|
1604006003WL057033
|
Narayani
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306935237
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-003-008/32
(Kunnummal)
|
1604006003NRG23060120231719141
|
06/01/2023
|
Sindhu
|
1604006003WL057033
|
Sindhu
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306935231
|
|
SINDHU KALLULLA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-003-008/36
(Kunnummal)
|
1604006003NRG23060120231719142
|
06/01/2023
|
Suma
|
1604006003WL057033
|
Suma
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306935229
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-003-008/37
(Kunnummal)
|
1604006003NRG23060120231719143
|
06/01/2023
|
O.K.Devi
|
1604006003WL057033
|
O.K.Devi
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306935222
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-003-008/4
(Kunnummal)
|
1604006003NRG23060120231719144
|
06/01/2023
|
Sobha
|
1604006003WL057033
|
Sobha
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306935224
|
|
SOBHA WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-003-008/6
(Kunnummal)
|
1604006003NRG23060120231719145
|
06/01/2023
|
BEENA.K.T
|
1604006003WL057033
|
BEENA.K.T
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306935238
|
|
BEENA K T
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-003-008/60
(Kunnummal)
|
1604006003NRG23060120231719146
|
06/01/2023
|
RACHANA
|
1604006003WL057033
|
RACHANA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306935242
|
|
RACHANA A
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-003-008/9
(Kunnummal)
|
1604006003NRG23060120231719147
|
06/01/2023
|
Sobha
|
1604006003WL057033
|
Sobha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306935230
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36076
|
36076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37320
|
37320
|
|
|
|
|
|
|
|