|
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-04-006-002-010/222
(Kayakkody)
|
1604006002NRG23161120221292419
|
17/11/2022
|
ANITHA
|
1604006002WL045270
|
ANITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197707657
|
|
ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-010/186
(Kayakkody)
|
1604006002NRG23161120221292414
|
17/11/2022
|
Smt.SAINABA
|
1604006002WL045270
|
Smt.SAINABA
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197707675
|
|
SAINABA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-002-010/215
(Kayakkody)
|
1604006002NRG23161120221292417
|
17/11/2022
|
Smt LEELA N K
|
1604006002WL045270
|
Smt LEELA N K
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197707676
|
|
LEELA N K
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-002-010/246
(Kayakkody)
|
1604006002NRG23161120221292420
|
17/11/2022
|
NISHA
|
1604006002WL045270
|
NISHA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197707678
|
|
NISHA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-002-010/93
(Kayakkody)
|
1604006002NRG23161120221292434
|
17/11/2022
|
DEVU
|
1604006002WL045270
|
DEVU
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197707679
|
|
DEVU
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-002-010/99
(Kayakkody)
|
1604006002NRG23161120221292437
|
17/11/2022
|
Smt VANAJA NK
|
1604006002WL045270
|
Smt VANAJA NK
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197707677
|
|
VANAJA N K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-002-010/219
(Kayakkody)
|
1604006002NRG23161120221292418
|
17/11/2022
|
MEENAKSHI
|
1604006002WL045270
|
MEENAKSHI
|
00127
|
FDRL0002047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197707658
|
|
MEENAKSHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-002-010/113
(Kayakkody)
|
1604006002NRG23161120221292410
|
17/11/2022
|
Leela NP
|
1604006002WL045270
|
Leela NP
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197707674
|
|
LEELA NK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-010/138
(Kayakkody)
|
1604006002NRG23161120221292411
|
17/11/2022
|
PARVATHI
|
1604006002WL045270
|
PARVATHI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197707665
|
|
PARVATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-002-010/139
(Kayakkody)
|
1604006002NRG23161120221292412
|
17/11/2022
|
JANU
|
1604006002WL045270
|
JANU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197707673
|
|
JANU WO
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-010/207
(Kayakkody)
|
1604006002NRG23161120221292415
|
17/11/2022
|
REENA
|
1604006002WL045270
|
REENA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197707663
|
|
REENA N K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-010/43
(Kayakkody)
|
1604006002NRG23161120221292423
|
17/11/2022
|
AJITHA
|
1604006002WL045270
|
AJITHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197707667
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-010/44
(Kayakkody)
|
1604006002NRG23161120221292424
|
17/11/2022
|
LEELA
|
1604006002WL045270
|
LEELA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197707668
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-002-010/46
(Kayakkody)
|
1604006002NRG23161120221292425
|
17/11/2022
|
DEVI
|
1604006002WL045270
|
DEVI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197707661
|
|
DEVI N
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-010/47
(Kayakkody)
|
1604006002NRG23161120221292426
|
17/11/2022
|
CHANDRI KRISHNAN
|
1604006002WL045270
|
CHANDRI KRISHNAN
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197707670
|
|
CHANDRI KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-010/48
(Kayakkody)
|
1604006002NRG23161120221292427
|
17/11/2022
|
Devi
|
1604006002WL045270
|
Devi
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197707662
|
|
DEVI WO
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-010/52
(Kayakkody)
|
1604006002NRG23161120221292428
|
17/11/2022
|
SHEEBA K
|
1604006002WL045270
|
SHEEBA K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197707669
|
|
SHEEBA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-010/54
(Kayakkody)
|
1604006002NRG23161120221292429
|
17/11/2022
|
DEVI
|
1604006002WL045270
|
DEVI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197707666
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-010/56
(Kayakkody)
|
1604006002NRG23161120221292431
|
17/11/2022
|
MINI K M
|
1604006002WL045270
|
MINI K M
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197707671
|
|
MINI K M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-010/59
(Kayakkody)
|
1604006002NRG23161120221292432
|
17/11/2022
|
MEENAKSHI
|
1604006002WL045270
|
MEENAKSHI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197707672
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-010/64
(Kayakkody)
|
1604006002NRG23161120221292433
|
17/11/2022
|
P.INDIRA
|
1604006002WL045270
|
P.INDIRA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197707659
|
|
MRS INDIRA KILACHAPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-002-010/97
(Kayakkody)
|
1604006002NRG23161120221292435
|
17/11/2022
|
FATHIMA
|
1604006002WL045270
|
FATHIMA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197707664
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-010/98
(Kayakkody)
|
1604006002NRG23161120221292436
|
17/11/2022
|
DEVI
|
1604006002WL045270
|
DEVI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197707660
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24880
|
24880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34521
|
34521
|
|
|
|
|
|
|
|