|
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-04-006-002-005/155
(Kayakkody)
|
1604006002NRG23091120221230815
|
09/11/2022
|
DEVI P T
|
1604006002WL043644
|
DEVI P T
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194758548
|
|
DEVI P T
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-002-005/195
(Kayakkody)
|
1604006002NRG23091120221230818
|
09/11/2022
|
BINDU SASI
|
1604006002WL043644
|
BINDU SASI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194758549
|
|
BINDU SASI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-002-005/245
(Kayakkody)
|
1604006002NRG23091120221230823
|
09/11/2022
|
VIJI P V
|
1604006002WL043644
|
VIJI P V
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194758550
|
|
VUJI P V
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-002-005/253
(Kayakkody)
|
1604006002NRG23091120221230824
|
09/11/2022
|
MAJINI
|
1604006002WL043644
|
MAJINI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758551
|
|
MAJINI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-002-005/272
(Kayakkody)
|
1604006002NRG23091120221230827
|
09/11/2022
|
JANU
|
1604006002WL043644
|
JANU
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194758552
|
|
JANU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-002-005/10
(Kayakkody)
|
1604006002NRG23091120221230812
|
09/11/2022
|
Chandri PT
|
1604006002WL043644
|
Chandri PT
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194758553
|
|
CHANDRI PT
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-005/106
(Kayakkody)
|
1604006002NRG23091120221230813
|
09/11/2022
|
Chandri
|
1604006002WL043644
|
Chandri
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758554
|
|
CHANDRI MP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-005/113
(Kayakkody)
|
1604006002NRG23091120221230814
|
09/11/2022
|
MRS.SREEKALA RAJEEVAN
|
1604006002WL043644
|
MRS.SREEKALA RAJEEVAN
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194758566
|
|
SREEKALA P. T
|
FEDERAL BANK(607165)
|
|
9
|
Kunnummal
|
KL-04-006-002-005/170
(Kayakkody)
|
1604006002NRG23091120221230816
|
09/11/2022
|
MRS.SWAPNA
|
1604006002WL043644
|
MRS.SWAPNA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194758567
|
|
SWAPNA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-005/185
(Kayakkody)
|
1604006002NRG23091120221230817
|
09/11/2022
|
BINDU
|
1604006002WL043644
|
BINDU
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194758556
|
|
BINDU K W O BALAN
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-002-005/197
(Kayakkody)
|
1604006002NRG23091120221230819
|
09/11/2022
|
Bindu
|
1604006002WL043644
|
Bindu
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194758559
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-005/20
(Kayakkody)
|
1604006002NRG23091120221230820
|
09/11/2022
|
SOBHA
|
1604006002WL043644
|
SOBHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758562
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-005/206
(Kayakkody)
|
1604006002NRG23091120221230821
|
09/11/2022
|
DEVI
|
1604006002WL043644
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758564
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-005/223
(Kayakkody)
|
1604006002NRG23091120221230822
|
09/11/2022
|
Lissy K K
|
1604006002WL043644
|
Lissy K K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194758555
|
|
LISSI K K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-005/262
(Kayakkody)
|
1604006002NRG23091120221230825
|
09/11/2022
|
MRS. SOBHANA
|
1604006002WL043644
|
MRS. SOBHANA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194758565
|
|
SOBHANA MP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-005/263
(Kayakkody)
|
1604006002NRG23091120221230826
|
09/11/2022
|
NARAYANI
|
1604006002WL043644
|
NARAYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758560
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-005/285
(Kayakkody)
|
1604006002NRG23091120221230828
|
09/11/2022
|
MRS PRASEETHA P
|
1604006002WL043644
|
MRS PRASEETHA P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758561
|
|
PRASEETHAP
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-005/4
(Kayakkody)
|
1604006002NRG23091120221230833
|
09/11/2022
|
SANTHA
|
1604006002WL043644
|
SANTHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758558
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-005/47
(Kayakkody)
|
1604006002NRG23091120221230834
|
09/11/2022
|
AJITHA
|
1604006002WL043644
|
AJITHA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194758557
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-005/8
(Kayakkody)
|
1604006002NRG23091120221230835
|
09/11/2022
|
RASHEENA P
|
1604006002WL043644
|
RASHEENA P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758563
|
|
RASHEENA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30167
|
30167
|
|
|
|
|
|
|
|