|
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-04-006-002-001/187
(Kayakkody)
|
1604006002NRG23071020220990190
|
07/10/2022
|
SHEEBA PP
|
1604006002WL036615
|
SHEEBA PP
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563071695
|
|
SHEEBA P P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-002-001/268
(Kayakkody)
|
1604006002NRG23071020220990192
|
07/10/2022
|
NARAYANI
|
1604006002WL036615
|
NARAYANI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563071696
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-002-001/313
(Kayakkody)
|
1604006002NRG23071020220990193
|
07/10/2022
|
SANTHA
|
1604006002WL036615
|
SANTHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563071697
|
|
SANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-001/112
(Kayakkody)
|
1604006002NRG23071020220990181
|
07/10/2022
|
SHYLA
|
1604006002WL036615
|
SHYLA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5563071702
|
|
SHYLA WO RAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-001/116
(Kayakkody)
|
1604006002NRG23071020220990182
|
07/10/2022
|
SULOJANA
|
1604006002WL036615
|
SULOJANA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5563071700
|
|
SULOJANA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-001/117
(Kayakkody)
|
1604006002NRG23071020220990184
|
07/10/2022
|
DEVI
|
1604006002WL036615
|
DEVI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5563071698
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-001/121
(Kayakkody)
|
1604006002NRG23071020220990185
|
07/10/2022
|
RATHNAMMA
|
1604006002WL036615
|
RATHNAMMA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563071704
|
|
RATHNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-001/124
(Kayakkody)
|
1604006002NRG23071020220990186
|
07/10/2022
|
MINIJA
|
1604006002WL036615
|
MINIJA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5563071703
|
|
MINIJA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-001/131
(Kayakkody)
|
1604006002NRG23071020220990187
|
07/10/2022
|
POKKI
|
1604006002WL036615
|
POKKI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563071701
|
|
POKKI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-001/151
(Kayakkody)
|
1604006002NRG23071020220990189
|
07/10/2022
|
SUSEELA
|
1604006002WL036615
|
SUSEELA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563071699
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-001/211
(Kayakkody)
|
1604006002NRG23071020220990191
|
07/10/2022
|
KAMALA
|
1604006002WL036615
|
KAMALA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563071705
|
|
KAMALA WO AMBUJAKSHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|