|
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-04-006-005-007/308
(Maruthonkara)
|
1604006005NRG23170320232351291
|
17/03/2023
|
Sulochana
|
1604006005WL072371
|
Sulochana
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0273040660
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-007/341
(Maruthonkara)
|
1604006005NRG23170320232351292
|
17/03/2023
|
CHANDRI
|
1604006005WL072371
|
CHANDRI
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
29/03/2023
|
|
0273040659
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-007/193
(Maruthonkara)
|
1604006005NRG23170320232351284
|
17/03/2023
|
BARGHAVI
|
1604006005WL072371
|
BARGHAVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0273040663
|
|
BARGHAVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-005-007/218
(Maruthonkara)
|
1604006005NRG23170320232351285
|
17/03/2023
|
SUMATHI
|
1604006005WL072371
|
SUMATHI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0273040667
|
|
SUMATHY PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-007/223
(Maruthonkara)
|
1604006005NRG23170320232351286
|
17/03/2023
|
soba
|
1604006005WL072371
|
soba
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
29/03/2023
|
|
0273040666
|
|
soba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-007/277
(Maruthonkara)
|
1604006005NRG23170320232351287
|
17/03/2023
|
kunjikkannan
|
1604006005WL072371
|
kunjikkannan
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0273040668
|
|
KUNHIKANNAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-007/28
(Maruthonkara)
|
1604006005NRG23170320232351288
|
17/03/2023
|
suja
|
1604006005WL072371
|
suja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0273040665
|
|
suja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-007/29
(Maruthonkara)
|
1604006005NRG23170320232351289
|
17/03/2023
|
MALLIKA
|
1604006005WL072371
|
MALLIKA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0273040664
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-007/295
(Maruthonkara)
|
1604006005NRG23170320232351290
|
17/03/2023
|
Janu
|
1604006005WL072371
|
Janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0273040669
|
|
JANU PAMBINIYIL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-007/44
(Maruthonkara)
|
1604006005NRG23170320232351294
|
17/03/2023
|
KALYANI
|
1604006005WL072371
|
KALYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0273040662
|
|
KALYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-007/69
(Maruthonkara)
|
1604006005NRG23170320232351296
|
17/03/2023
|
SHEEJA
|
1604006005WL072371
|
SHEEJA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
29/03/2023
|
|
0273040661
|
|
SHEEJA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|