|
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-04-006-002-004/316
(Kayakkody)
|
1604006002NRG23280220231997547
|
28/02/2023
|
SABITHA P
|
1604006002WL066841
|
SABITHA P
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014557900
|
|
SABITHA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-004/242
(Kayakkody)
|
1604006002NRG23280220231997546
|
28/02/2023
|
DIPIN
|
1604006002WL066841
|
DIPIN
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014557919
|
|
DIPIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-004/122
(Kavilumpara)
|
1604006002NRG23280220231997530
|
28/02/2023
|
Janu
|
1604006002WL066841
|
Janu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014557914
|
|
JANU M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-004/123
(Kayakkody)
|
1604006002NRG23280220231997531
|
28/02/2023
|
Leela
|
1604006002WL066841
|
Leela
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014557917
|
|
LEELA M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-004/124
(Kayakkody)
|
1604006002NRG23280220231997532
|
28/02/2023
|
MANI
|
1604006002WL066841
|
MANI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014557904
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-004/125
(Kayakkody)
|
1604006002NRG23280220231997533
|
28/02/2023
|
CHANDRI. KP
|
1604006002WL066841
|
CHANDRI. KP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014557905
|
|
CHANDRI NANU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-004/126
(Kayakkody)
|
1604006002NRG23280220231997534
|
28/02/2023
|
Beena C K
|
1604006002WL066841
|
Beena C K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014557913
|
|
BEENA CK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-004/128
(Kayakkody)
|
1604006002NRG23280220231997535
|
28/02/2023
|
Devi
|
1604006002WL066841
|
Devi
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014557912
|
|
DEVI WO
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-004/152
(Kayakkody)
|
1604006002NRG23280220231997536
|
28/02/2023
|
Sobha k k
|
1604006002WL066841
|
Sobha k k
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014557918
|
|
SOBHA KK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-004/153
(Kayakkody)
|
1604006002NRG23280220231997537
|
28/02/2023
|
DEVU
|
1604006002WL066841
|
DEVU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014557906
|
|
DEVU MUNDYODUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-004/155
(Kayakkody)
|
1604006002NRG23280220231997538
|
28/02/2023
|
Chandri
|
1604006002WL066841
|
Chandri
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014557907
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-004/180
(Kayakkody)
|
1604006002NRG23280220231997539
|
28/02/2023
|
Devi
|
1604006002WL066841
|
Devi
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014557909
|
|
DEVI V P
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-002-004/185
(Kayakkody)
|
1604006002NRG23280220231997540
|
28/02/2023
|
Sobha
|
1604006002WL066841
|
Sobha
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014557911
|
|
SOBHA KK
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-004/214
(Kayakkody)
|
1604006002NRG23280220231997541
|
28/02/2023
|
MANI
|
1604006002WL066841
|
MANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014557908
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-004/215
(Kayakkody)
|
1604006002NRG23280220231997542
|
28/02/2023
|
Sreeja
|
1604006002WL066841
|
Sreeja
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014557910
|
|
SREEJA P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-004/223
(Kayakkody)
|
1604006002NRG23280220231997543
|
28/02/2023
|
Mani
|
1604006002WL066841
|
Mani
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014557901
|
|
MANI N
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-004/236
(Kayakkody)
|
1604006002NRG23280220231997544
|
28/02/2023
|
SHEEBA
|
1604006002WL066841
|
SHEEBA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014557915
|
|
SHEEBA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-004/237
(Kayakkody)
|
1604006002NRG23280220231997545
|
28/02/2023
|
MOLY
|
1604006002WL066841
|
MOLY
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014557916
|
|
MOLY
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-004/57
(Kayakkody)
|
1604006002NRG23280220231997548
|
28/02/2023
|
DEVI
|
1604006002WL066841
|
DEVI
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014557902
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-004/63
(Kayakkody)
|
1604006002NRG23280220231997549
|
28/02/2023
|
Girija
|
1604006002WL066841
|
Girija
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014557903
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26124
|
26124
|
|
|
|
|
|
|
|