|
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-04-006-003-013/56
(Kunnummal)
|
1604006003NRG23151220221525922
|
16/12/2022
|
Rema Rajan.K.P
|
1604006003WL051631
|
Rema Rajan.K.P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260142273
|
|
RAMA RAJAN K P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-013/82
(Kunnummal)
|
1604006003NRG23151220221525930
|
16/12/2022
|
JANAKI.K.K
|
1604006003WL051631
|
JANAKI.K.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260142274
|
|
JANAKI E K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-003-013/134
(Kunnummal)
|
1604006003NRG23151220221525882
|
16/12/2022
|
NANU
|
1604006003WL051631
|
NANU
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8260142283
|
|
NANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-003-013/38
(Kunnummal)
|
1604006003NRG23151220221525921
|
16/12/2022
|
Anitha
|
1604006003WL051631
|
Anitha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260142276
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-013/59
(Kunnummal)
|
1604006003NRG23151220221525923
|
16/12/2022
|
SARADHA
|
1604006003WL051631
|
SARADHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260142278
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-013/62
(Kunnummal)
|
1604006003NRG23151220221525924
|
16/12/2022
|
Sukhila
|
1604006003WL051631
|
Sukhila
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260142275
|
|
SUKHILA VATTAKANDIYIL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-013/63
(Kunnummal)
|
1604006003NRG23151220221525925
|
16/12/2022
|
Geetha
|
1604006003WL051631
|
Geetha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260142279
|
|
GEETHA WO PAVITHRAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-013/66
(Kunnummal)
|
1604006003NRG23151220221525926
|
16/12/2022
|
SUMATHI
|
1604006003WL051631
|
SUMATHI
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260142281
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-013/75
(Kunnummal)
|
1604006003NRG23151220221525928
|
16/12/2022
|
CHINNAN
|
1604006003WL051631
|
CHINNAN
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260142284
|
|
CHINNAN SO
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-013/75
(Kunnummal)
|
1604006003NRG23151220221525927
|
16/12/2022
|
LEELA ALIAS LEELAMMA
|
1604006003WL051631
|
LEELA ALIAS LEELAMMA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260142280
|
|
LEELA AS LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-013/78
(Kunnummal)
|
1604006003NRG23151220221525929
|
16/12/2022
|
SAJINI.T.P
|
1604006003WL051631
|
SAJINI.T.P
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260142277
|
|
SAJINI T P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-013/97
(Kunnummal)
|
1604006003NRG23151220221525931
|
16/12/2022
|
Narayani
|
1604006003WL051631
|
Narayani
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260142282
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16483
|
16483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20215
|
20215
|
|
|
|
|
|
|
|