|
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)
|
1604006002NRG23281120221397189
|
28/11/2022
|
SHEEBA PP
|
1604006002WL048029
|
SHEEBA PP
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201881067
|
|
SHEEBA P P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-002-001/268
(Kayakkody)
|
1604006002NRG23281120221397191
|
28/11/2022
|
NARAYANI
|
1604006002WL048029
|
NARAYANI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201881068
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-002-001/313
(Kayakkody)
|
1604006002NRG23281120221397192
|
28/11/2022
|
SANTHA
|
1604006002WL048029
|
SANTHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201881069
|
|
SANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-001/112
(Kayakkody)
|
1604006002NRG23281120221397182
|
28/11/2022
|
SHYLA
|
1604006002WL048029
|
SHYLA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201881074
|
|
SHYLA WO RAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-001/116
(Kayakkody)
|
1604006002NRG23281120221397183
|
28/11/2022
|
SULOJANA
|
1604006002WL048029
|
SULOJANA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201881072
|
|
SULOJANA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-001/117
(Kayakkody)
|
1604006002NRG23281120221397184
|
28/11/2022
|
DEVI
|
1604006002WL048029
|
DEVI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201881070
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-001/121
(Kayakkody)
|
1604006002NRG23281120221397185
|
28/11/2022
|
RATHNAMMA
|
1604006002WL048029
|
RATHNAMMA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201881075
|
|
RATHNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-001/131
(Kayakkody)
|
1604006002NRG23281120221397186
|
28/11/2022
|
POKKI
|
1604006002WL048029
|
POKKI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201881073
|
|
POKKI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-001/151
(Kayakkody)
|
1604006002NRG23281120221397188
|
28/11/2022
|
SUSEELA
|
1604006002WL048029
|
SUSEELA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201881071
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-001/211
(Kayakkody)
|
1604006002NRG23281120221397190
|
28/11/2022
|
KAMALA
|
1604006002WL048029
|
KAMALA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201881076
|
|
KAMALA WO AMBUJAKSHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|