|
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-04-006-003-008/225
(Kunnummal)
|
1604006003NRG23281120221393093
|
28/11/2022
|
DEVI V C
|
1604006003WL047926
|
DEVI V C
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201888328
|
|
DEVI V C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-003-008/164
(Kunnummal)
|
1604006003NRG23281120221393086
|
28/11/2022
|
Narayani
|
1604006003WL047926
|
Narayani
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201888347
|
|
MRS NARAYANI NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-003-008/1
(Kunnummal)
|
1604006003NRG23281120221393077
|
28/11/2022
|
Janu
|
1604006003WL047926
|
Janu
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201888345
|
|
JANU KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-008/10
(Kunnummal)
|
1604006003NRG23281120221393078
|
28/11/2022
|
JANU
|
1604006003WL047926
|
JANU
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201888343
|
|
JANU NP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-008/12
(Kunnummal)
|
1604006003NRG23281120221393079
|
28/11/2022
|
VIMALA
|
1604006003WL047926
|
VIMALA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201888340
|
|
VIMALA WO VISWAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-008/137
(Kunnummal)
|
1604006003NRG23281120221393080
|
28/11/2022
|
Narayani
|
1604006003WL047926
|
Narayani
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201888342
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-008/14
(Kunnummal)
|
1604006003NRG23281120221393081
|
28/11/2022
|
GEETHA.T
|
1604006003WL047926
|
GEETHA.T
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201888338
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-008/15
(Kunnummal)
|
1604006003NRG23281120221393082
|
28/11/2022
|
SOBHA
|
1604006003WL047926
|
SOBHA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201888337
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-008/150
(Kunnummal)
|
1604006003NRG23281120221393083
|
28/11/2022
|
Leela
|
1604006003WL047926
|
Leela
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201888344
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-008/160
(Kunnummal)
|
1604006003NRG23281120221393084
|
28/11/2022
|
Devi
|
1604006003WL047926
|
Devi
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201888339
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-008/161
(Kunnummal)
|
1604006003NRG23281120221393085
|
28/11/2022
|
SMT RAMA M
|
1604006003WL047926
|
SMT RAMA M
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201888333
|
|
RAMA M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-008/166
(Kunnummal)
|
1604006003NRG23281120221393087
|
28/11/2022
|
Narayani
|
1604006003WL047926
|
Narayani
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201888334
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-008/181
(Kunnummal)
|
1604006003NRG23281120221393089
|
28/11/2022
|
JANU
|
1604006003WL047926
|
JANU
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201888332
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-008/201
(Kunnummal)
|
1604006003NRG23281120221393091
|
28/11/2022
|
CHERIYA KUMARAN
|
1604006003WL047926
|
CHERIYA KUMARAN
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201888346
|
|
CHERIYAKUMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-003-008/224
(Kunnummal)
|
1604006003NRG23281120221393092
|
28/11/2022
|
Bijina Ashokan
|
1604006003WL047926
|
Bijina Ashokan
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201888335
|
|
BIJINA ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-008/245
(Kunnummal)
|
1604006003NRG23281120221393094
|
28/11/2022
|
KAMALA
|
1604006003WL047926
|
KAMALA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201888330
|
|
KAMALA T
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-003-008/262
(Kunnummal)
|
1604006003NRG23281120221393095
|
28/11/2022
|
KUMARAN K C
|
1604006003WL047926
|
KUMARAN K C
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201888331
|
|
KUMARAN KC
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-003-008/40
(Kunnummal)
|
1604006003NRG23281120221393100
|
28/11/2022
|
Pokki.T
|
1604006003WL047926
|
Pokki.T
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201888329
|
|
POKKI WO
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-003-008/43
(Kunnummal)
|
1604006003NRG23281120221393101
|
28/11/2022
|
VILASINI.K.K
|
1604006003WL047926
|
VILASINI.K.K
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201888336
|
|
VILASINI KK
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-003-008/67
(Kunnummal)
|
1604006003NRG23281120221393102
|
28/11/2022
|
Leela
|
1604006003WL047926
|
Leela
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201888341
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23014
|
23014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25191
|
25191
|
|
|
|
|
|
|
|