|
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-04-006-002-009/151
(Kayakkody)
|
1604006002NRG23200120231833294
|
20/01/2023
|
INDIRA
|
1604006002WL060406
|
INDIRA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464905038
|
|
INDIRA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-002-009/177
(Kayakkody)
|
1604006002NRG23200120231833297
|
20/01/2023
|
KAMALA
|
1604006002WL060406
|
KAMALA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464905040
|
|
KAMALA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-002-009/262
(Kayakkody)
|
1604006002NRG23200120231833305
|
20/01/2023
|
BINDU P
|
1604006002WL060406
|
BINDU P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464905039
|
|
BINDU P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-009/11
(Kayakkody)
|
1604006002NRG23200120231833292
|
20/01/2023
|
SHYNI KK
|
1604006002WL060406
|
SHYNI KK
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464905056
|
|
SHYNI KK
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-009/14
(Kayakkody)
|
1604006002NRG23200120231833293
|
20/01/2023
|
MALINI
|
1604006002WL060406
|
MALINI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464905049
|
|
MALINI P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-009/16
(Kayakkody)
|
1604006002NRG23200120231833295
|
20/01/2023
|
REMA
|
1604006002WL060406
|
REMA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464905048
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-009/17
(Kayakkody)
|
1604006002NRG23200120231833296
|
20/01/2023
|
VINEETHA
|
1604006002WL060406
|
VINEETHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464905055
|
|
VINEETHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-009/178
(Kayakkody)
|
1604006002NRG23200120231833298
|
20/01/2023
|
SHEENA. P
|
1604006002WL060406
|
SHEENA. P
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464905041
|
|
SHEENA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-009/18
(Kayakkody)
|
1604006002NRG23200120231833299
|
20/01/2023
|
NARAYANANKUTTY
|
1604006002WL060406
|
NARAYANANKUTTY
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464905052
|
|
NARAYANANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-009/19
(Kayakkody)
|
1604006002NRG23200120231833300
|
20/01/2023
|
JANU
|
1604006002WL060406
|
JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464905043
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-009/2
(Kayakkody)
|
1604006002NRG23200120231833301
|
20/01/2023
|
AMMALU
|
1604006002WL060406
|
AMMALU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464905044
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-009/20
(Kayakkody)
|
1604006002NRG23200120231833302
|
20/01/2023
|
JANU
|
1604006002WL060406
|
JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464905045
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-009/21
(Kayakkody)
|
1604006002NRG23200120231833303
|
20/01/2023
|
SHEEJA
|
1604006002WL060406
|
SHEEJA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464905042
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-009/26
(Kayakkody)
|
1604006002NRG23200120231833304
|
20/01/2023
|
CHIRUTHA
|
1604006002WL060406
|
CHIRUTHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464905054
|
|
CHIRUTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-002-009/27
(Kayakkody)
|
1604006002NRG23200120231833306
|
20/01/2023
|
MATHA
|
1604006002WL060406
|
MATHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464905051
|
|
MATHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-009/308
(Kayakkody)
|
1604006002NRG23200120231833308
|
20/01/2023
|
DEVI
|
1604006002WL060406
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464905053
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-009/38
(Kayakkody)
|
1604006002NRG23200120231833311
|
20/01/2023
|
SOBHANA
|
1604006002WL060406
|
SOBHANA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464905046
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-009/8
(Kayakkody)
|
1604006002NRG23200120231833312
|
20/01/2023
|
SIBI
|
1604006002WL060406
|
SIBI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464905050
|
|
SIBI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-009/9
(Kayakkody)
|
1604006002NRG23200120231833313
|
20/01/2023
|
LEELA
|
1604006002WL060406
|
LEELA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464905047
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25191
|
25191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30167
|
30167
|
|
|
|
|
|
|
|