|
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-04-006-002-014/114
(Kayakkody)
|
1604006002NRG23210220231969386
|
21/02/2023
|
SUBISHA
|
1604006002WL065653
|
SUBISHA
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309016517
|
|
SUBISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-002-014/309
(Kayakkody)
|
1604006002NRG23210220231969396
|
21/02/2023
|
SAHAJA MC
|
1604006002WL065653
|
SAHAJA MC
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309016515
|
|
SAHAJA M C
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-002-014/338
(Kayakkody)
|
1604006002NRG23210220231969397
|
21/02/2023
|
SINDHU
|
1604006002WL065653
|
SINDHU
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309016516
|
|
SINDHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-014/115
(Kayakkody)
|
1604006002NRG23210220231969387
|
21/02/2023
|
SUNITHA
|
1604006002WL065653
|
SUNITHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309016525
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-014/123
(Kayakkody)
|
1604006002NRG23210220231969388
|
21/02/2023
|
RADHA
|
1604006002WL065653
|
RADHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309016521
|
|
RADHA E K
|
BANK OF INDIA(508505)
|
|
6
|
Kunnummal
|
KL-04-006-002-014/130
(Kayakkody)
|
1604006002NRG23210220231969389
|
21/02/2023
|
KALLYANI
|
1604006002WL065653
|
KALLYANI
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309016528
|
|
KALLYANI A
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-014/193
(Kayakkody)
|
1604006002NRG23210220231969390
|
21/02/2023
|
MAHITHA NP
|
1604006002WL065653
|
MAHITHA NP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309016522
|
|
MAHITHA P K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-014/205
(Kayakkody)
|
1604006002NRG23210220231969391
|
21/02/2023
|
JANU
|
1604006002WL065653
|
JANU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309016520
|
|
JANU WO POKKAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-014/206
(Kayakkody)
|
1604006002NRG23210220231969392
|
21/02/2023
|
MATHU
|
1604006002WL065653
|
MATHU
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309016519
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-014/207
(Kayakkody)
|
1604006002NRG23210220231969393
|
21/02/2023
|
GEETHA K
|
1604006002WL065653
|
GEETHA K
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309016524
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-014/251
(Kayakkody)
|
1604006002NRG23210220231969394
|
21/02/2023
|
DEVI PARAYULLAPARAMBATH
|
1604006002WL065653
|
DEVI PARAYULLAPARAMBATH
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309016523
|
|
DEVI WO
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-014/296
(Kayakkody)
|
1604006002NRG23210220231969395
|
21/02/2023
|
MRS SUNITHA EK
|
1604006002WL065653
|
MRS SUNITHA EK
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309016529
|
|
SUNITHA EK
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-014/71
(Kayakkody)
|
1604006002NRG23210220231969398
|
21/02/2023
|
LEELA
|
1604006002WL065653
|
LEELA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309016518
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-002-014/97
(Kayakkody)
|
1604006002NRG23210220231969399
|
21/02/2023
|
BEENA KP
|
1604006002WL065653
|
BEENA KP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309016527
|
|
BEENA KP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-014/98
(Kayakkody)
|
1604006002NRG23210220231969400
|
21/02/2023
|
SUSHEELA
|
1604006002WL065653
|
SUSHEELA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309016526
|
|
SUSHEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|