|
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-04-006-003-009/144
(Kunnummal)
|
1604006003NRG23221120221345457
|
22/11/2022
|
JANU T
|
1604006003WL046614
|
JANU T
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190936093
|
|
JANU T
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-009/83
(Kunnummal)
|
1604006003NRG23221120221345477
|
22/11/2022
|
Praseena.P.K
|
1604006003WL046614
|
Praseena.P.K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190936094
|
|
PRASEENA P K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-003-009/1
(Kunnummal)
|
1604006003NRG23221120221345455
|
22/11/2022
|
SATHI
|
1604006003WL046614
|
SATHI
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190936096
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-009/147
(Kunnummal)
|
1604006003NRG23221120221345459
|
22/11/2022
|
NARAYANI
|
1604006003WL046614
|
NARAYANI
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190936097
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-009/152
(Kunnummal)
|
1604006003NRG23221120221345460
|
22/11/2022
|
BINDU
|
1604006003WL046614
|
BINDU
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190936102
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-009/157
(Kunnummal)
|
1604006003NRG23221120221345461
|
22/11/2022
|
PUSHPA K K
|
1604006003WL046614
|
PUSHPA K K
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190936100
|
|
PUSHPA K K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-009/17
(Kunnummal)
|
1604006003NRG23221120221345462
|
22/11/2022
|
Fousiya kk
|
1604006003WL046614
|
Fousiya kk
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190936105
|
|
FOUSIYA KK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-009/2
(Kunnummal)
|
1604006003NRG23221120221345466
|
22/11/2022
|
DEVI
|
1604006003WL046614
|
DEVI
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190936095
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-009/31
(Kunnummal)
|
1604006003NRG23221120221345469
|
22/11/2022
|
Chandri
|
1604006003WL046614
|
Chandri
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190936099
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-009/40
(Kunnummal)
|
1604006003NRG23221120221345471
|
22/11/2022
|
Beena.K
|
1604006003WL046614
|
Beena.K
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190936103
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-009/41
(Kunnummal)
|
1604006003NRG23221120221345473
|
22/11/2022
|
Devi
|
1604006003WL046614
|
Devi
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190936098
|
|
DEVI V M
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-003-009/70
(Kunnummal)
|
1604006003NRG23221120221345475
|
22/11/2022
|
SUMA.T
|
1604006003WL046614
|
SUMA.T
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190936104
|
|
SUMA T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-009/74
(Kunnummal)
|
1604006003NRG23221120221345476
|
22/11/2022
|
Santha
|
1604006003WL046614
|
Santha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190936101
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|