|
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-04-006-002-001/187
(Kayakkody)
|
1604006002NRG23101120221242733
|
10/11/2022
|
SHEEBA PP
|
1604006002WL043919
|
SHEEBA PP
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194752898
|
|
SHEEBA P P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-002-001/268
(Kayakkody)
|
1604006002NRG23101120221242735
|
10/11/2022
|
NARAYANI
|
1604006002WL043919
|
NARAYANI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194752899
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-002-001/313
(Kayakkody)
|
1604006002NRG23101120221242736
|
10/11/2022
|
SANTHA
|
1604006002WL043919
|
SANTHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194752900
|
|
SANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-001/112
(Kayakkody)
|
1604006002NRG23101120221242727
|
10/11/2022
|
SHYLA
|
1604006002WL043919
|
SHYLA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194752904
|
|
SHYLA WO RAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-001/116
(Kayakkody)
|
1604006002NRG23101120221242728
|
10/11/2022
|
SULOJANA
|
1604006002WL043919
|
SULOJANA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194752902
|
|
SULOJANA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-001/117
(Kayakkody)
|
1604006002NRG23101120221242729
|
10/11/2022
|
DEVI
|
1604006002WL043919
|
DEVI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194752901
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-001/121
(Kayakkody)
|
1604006002NRG23101120221242730
|
10/11/2022
|
RATHNAMMA
|
1604006002WL043919
|
RATHNAMMA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194752905
|
|
RATHNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-001/131
(Kayakkody)
|
1604006002NRG23101120221242731
|
10/11/2022
|
POKKI
|
1604006002WL043919
|
POKKI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194752903
|
|
POKKI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-001/211
(Kayakkody)
|
1604006002NRG23101120221242734
|
10/11/2022
|
KAMALA
|
1604006002WL043919
|
KAMALA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194752906
|
|
KAMALA WO AMBUJAKSHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|