|
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-04-006-001-007/11
(Maruthonkara)
|
1604006005NRG23170320232350527
|
17/03/2023
|
SOBHA
|
1604006005WL072338
|
SOBHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272440410
|
|
SOBHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-005-004/320
(Maruthonkara)
|
1604006005NRG23170320232350532
|
17/03/2023
|
radha
|
1604006005WL072338
|
radha
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272440409
|
|
RADHA KANNAN P T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-005/62
(Maruthonkara)
|
1604006005NRG23170320232350540
|
17/03/2023
|
devi
|
1604006005WL072338
|
devi
|
00127
|
FDRL0002047
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272440411
|
|
DEVI P C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-004/310
(Maruthonkara)
|
1604006005NRG23170320232350530
|
17/03/2023
|
sujatha
|
1604006005WL072338
|
sujatha
|
00468
|
UBIN0548545
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272440423
|
|
SUJATHA W/O BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-003/99
(Maruthonkara)
|
1604006005NRG23170320232350528
|
17/03/2023
|
NANU
|
1604006005WL072338
|
NANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272440412
|
|
NANU KC
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-004/281
(Maruthonkara)
|
1604006005NRG23170320232350529
|
17/03/2023
|
Rama
|
1604006005WL072338
|
Rama
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272440421
|
|
RAMA WO GOPALAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-004/315
(Maruthonkara)
|
1604006005NRG23170320232350531
|
17/03/2023
|
sindhu
|
1604006005WL072338
|
sindhu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272440420
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-004/420
(Maruthonkara)
|
1604006005NRG23170320232350533
|
17/03/2023
|
devi
|
1604006005WL072338
|
devi
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272440422
|
|
DEVI P
|
UNION BANK OF INDIA(508500)
|
|
9
|
Kunnummal
|
KL-04-006-005-005/101
(Maruthonkara)
|
1604006005NRG23170320232350535
|
17/03/2023
|
janu
|
1604006005WL072338
|
janu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272440419
|
|
JANU WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-005/108
(Maruthonkara)
|
1604006005NRG23170320232350536
|
17/03/2023
|
MOLLY
|
1604006005WL072338
|
MOLLY
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272440413
|
|
MOLLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-005/176
(Maruthonkara)
|
1604006005NRG23170320232350537
|
17/03/2023
|
PUSHPAVALLI
|
1604006005WL072338
|
PUSHPAVALLI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272440418
|
|
PUSHPAVALLI VALIYAPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-005/2
(Maruthonkara)
|
1604006005NRG23170320232350538
|
17/03/2023
|
AJITHA
|
1604006005WL072338
|
AJITHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272440415
|
|
AJITHA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-005/46
(Maruthonkara)
|
1604006005NRG23170320232350539
|
17/03/2023
|
MINI
|
1604006005WL072338
|
MINI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272440417
|
|
MINI WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-005/77
(Maruthonkara)
|
1604006005NRG23170320232350541
|
17/03/2023
|
SHOBHA
|
1604006005WL072338
|
SHOBHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272440416
|
|
SOBHA WO PANKAJASHAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-005/80
(Maruthonkara)
|
1604006005NRG23170320232350542
|
17/03/2023
|
SHYLAJA
|
1604006005WL072338
|
SHYLAJA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272440414
|
|
SHAILAJA N P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|