|
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-04-006-003-013/242
(Kunnummal)
|
1604006003NRG23310320232512851
|
31/03/2023
|
CHANDRI A P
|
1604006003WL078564
|
CHANDRI A P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689906170
|
|
CHANDRI A P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-013/327
(Kunnummal)
|
1604006003NRG23310320232512854
|
31/03/2023
|
MATHU
|
1604006003WL078564
|
MATHU
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689906153
|
|
MATHU C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-003-013/230
(Kunnummal)
|
1604006003NRG23310320232512850
|
31/03/2023
|
sheebha
|
1604006003WL078564
|
sheebha
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689906171
|
|
sheebha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-003-013/10
(Kunnummal)
|
1604006003NRG23310320232512840
|
31/03/2023
|
SARADA
|
1604006003WL078564
|
SARADA
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689906159
|
|
SARADA WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-013/111
(Kunnummal)
|
1604006003NRG23310320232512841
|
31/03/2023
|
Janu
|
1604006003WL078564
|
Janu
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689906157
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-013/115
(Kunnummal)
|
1604006003NRG23310320232512842
|
31/03/2023
|
MALLIKA
|
1604006003WL078564
|
MALLIKA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689906162
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-013/132
(Kunnummal)
|
1604006003NRG23310320232512843
|
31/03/2023
|
Vimala
|
1604006003WL078564
|
Vimala
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689906165
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-013/134
(Kunnummal)
|
1604006003NRG23310320232512844
|
31/03/2023
|
NANU
|
1604006003WL078564
|
NANU
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689906166
|
|
NANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-003-013/158
(Kunnummal)
|
1604006003NRG23310320232512845
|
31/03/2023
|
DEVI
|
1604006003WL078564
|
DEVI
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689906155
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-013/159
(Kunnummal)
|
1604006003NRG23310320232512846
|
31/03/2023
|
BINI.C.P
|
1604006003WL078564
|
BINI.C.P
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689906164
|
|
BINI CHARAPPARAMPATH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-013/177
(Kunnummal)
|
1604006003NRG23310320232512847
|
31/03/2023
|
JANU
|
1604006003WL078564
|
JANU
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689906156
|
|
JANU P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-013/199
(Kunnummal)
|
1604006003NRG23310320232512848
|
31/03/2023
|
MANI
|
1604006003WL078564
|
MANI
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689906160
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-013/207
(Kunnummal)
|
1604006003NRG23310320232512849
|
31/03/2023
|
SUMATHI
|
1604006003WL078564
|
SUMATHI
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689906169
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-013/264
(Kunnummal)
|
1604006003NRG23310320232512852
|
31/03/2023
|
LEENA P M
|
1604006003WL078564
|
LEENA P M
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689906168
|
|
LEENA P M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-013/27
(Kunnummal)
|
1604006003NRG23310320232512853
|
31/03/2023
|
SANTHA
|
1604006003WL078564
|
SANTHA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689906154
|
|
SANTHA C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-013/36
(Kunnummal)
|
1604006003NRG23310320232512855
|
31/03/2023
|
SUMA
|
1604006003WL078564
|
SUMA
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689906158
|
|
SUMA N NEROTH
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-003-013/66
(Kunnummal)
|
1604006003NRG23310320232512856
|
31/03/2023
|
SUMATHI
|
1604006003WL078564
|
SUMATHI
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689906163
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-003-013/75
(Kunnummal)
|
1604006003NRG23310320232512858
|
31/03/2023
|
CHINNAN
|
1604006003WL078564
|
CHINNAN
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689906167
|
|
CHINNAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-003-013/75
(Kunnummal)
|
1604006003NRG23310320232512857
|
31/03/2023
|
LEELA ALIAS LEELAMMA
|
1604006003WL078564
|
LEELA ALIAS LEELAMMA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689906161
|
|
LEELA AS LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|