|
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-04-006-003-012/171
(Kunnummal)
|
1604006003NRG23150320232316649
|
15/03/2023
|
RAJANI M
|
1604006003WL071498
|
RAJANI M
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335056342
|
|
RAJANI M
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-012/260
(Kunnummal)
|
1604006003NRG23150320232316652
|
15/03/2023
|
LEELA K M
|
1604006003WL071498
|
LEELA K M
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335056343
|
|
LEELA K M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-003-012/156
(Kunnummal)
|
1604006003NRG23150320232316648
|
15/03/2023
|
LIJINA K P
|
1604006003WL071498
|
LIJINA K P
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335056353
|
|
MRS LIJINA K P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-003-012/147
(Kunnummal)
|
1604006003NRG23150320232316647
|
15/03/2023
|
RAMANI NK
|
1604006003WL071498
|
RAMANI NK
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335056351
|
|
SOORYA KUDUMBASREE
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-012/18
(Kunnummal)
|
1604006003NRG23150320232316650
|
15/03/2023
|
Bindu
|
1604006003WL071498
|
Bindu
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335056347
|
|
BINDU WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-012/251
(Kunnummal)
|
1604006003NRG23150320232316651
|
15/03/2023
|
VIJISHA
|
1604006003WL071498
|
VIJISHA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335056350
|
|
VIJISHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-012/34
(Kunnummal)
|
1604006003NRG23150320232316654
|
15/03/2023
|
Sreeja
|
1604006003WL071498
|
Sreeja
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335056344
|
|
SREEJA KK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-012/49
(Kunnummal)
|
1604006003NRG23150320232316655
|
15/03/2023
|
Rajitha
|
1604006003WL071498
|
Rajitha
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
30/03/2023
|
|
0335056349
|
|
RAJITHA C K
|
BANK OF INDIA(508505)
|
|
9
|
Kunnummal
|
KL-04-006-003-012/61
(Kunnummal)
|
1604006003NRG23150320232316656
|
15/03/2023
|
Pushpa
|
1604006003WL071498
|
Pushpa
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335056348
|
|
PUSHPAC K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-012/69
(Kunnummal)
|
1604006003NRG23150320232316657
|
15/03/2023
|
Mathu
|
1604006003WL071498
|
Mathu
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335056346
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-012/79
(Kunnummal)
|
1604006003NRG23150320232316658
|
15/03/2023
|
LEELA A P
|
1604006003WL071498
|
LEELA A P
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335056345
|
|
LEELA A P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-003-012/323
(Kunnummal)
|
1604006003NRG23150320232316653
|
15/03/2023
|
RUBEENA P K
|
1604006003WL071498
|
RUBEENA P K
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335056352
|
|
RUBEENA P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|