|
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-04-006-003-009/144
(Kunnummal)
|
1604006003NRG23241220221610118
|
24/12/2022
|
JANU T
|
1604006003WL053919
|
JANU T
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304214736
|
|
JANU T
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-009/195
(Kunnummal)
|
1604006003NRG23241220221610125
|
24/12/2022
|
RAJAN
|
1604006003WL053919
|
RAJAN
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304214738
|
|
RAJAN
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-003-009/205
(Kunnummal)
|
1604006003NRG23241220221610128
|
24/12/2022
|
SOBHA. C
|
1604006003WL053919
|
SOBHA. C
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304214737
|
|
SOBHA C
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-003-009/219
(Kunnummal)
|
1604006003NRG23241220221610129
|
24/12/2022
|
BAVISHA V P
|
1604006003WL053919
|
BAVISHA V P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304214739
|
|
BAVISHA VP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-009/236
(Kunnummal)
|
1604006003NRG23241220221610130
|
24/12/2022
|
KUNHABDULLA A P
|
1604006003WL053919
|
KUNHABDULLA A P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304214735
|
|
KUNHABDULLA A P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-003-009/1
(Kunnummal)
|
1604006003NRG23241220221610117
|
24/12/2022
|
SATHI
|
1604006003WL053919
|
SATHI
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304214743
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-009/152
(Kunnummal)
|
1604006003NRG23241220221610120
|
24/12/2022
|
BINDU
|
1604006003WL053919
|
BINDU
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304214749
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-009/157
(Kunnummal)
|
1604006003NRG23241220221610121
|
24/12/2022
|
PUSHPA K K
|
1604006003WL053919
|
PUSHPA K K
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304214747
|
|
PUSHPA K K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-009/17
(Kunnummal)
|
1604006003NRG23241220221610122
|
24/12/2022
|
Fousiya kk
|
1604006003WL053919
|
Fousiya kk
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304214751
|
|
FOUSIYA KK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-009/172
(Kunnummal)
|
1604006003NRG23241220221610123
|
24/12/2022
|
SANILA
|
1604006003WL053919
|
SANILA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304214752
|
|
SANILA C K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-009/184
(Kunnummal)
|
1604006003NRG23241220221610124
|
24/12/2022
|
DEVI
|
1604006003WL053919
|
DEVI
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304214740
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-009/197
(Kunnummal)
|
1604006003NRG23241220221610126
|
24/12/2022
|
AMMALU
|
1604006003WL053919
|
AMMALU
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304214744
|
|
AMMALU WO
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-009/2
(Kunnummal)
|
1604006003NRG23241220221610127
|
24/12/2022
|
DEVI
|
1604006003WL053919
|
DEVI
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304214741
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-009/31
(Kunnummal)
|
1604006003NRG23241220221610131
|
24/12/2022
|
Chandri
|
1604006003WL053919
|
Chandri
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304214746
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-009/37
(Kunnummal)
|
1604006003NRG23241220221610132
|
24/12/2022
|
Shyni.V.M
|
1604006003WL053919
|
Shyni.V.M
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304214742
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-009/41
(Kunnummal)
|
1604006003NRG23241220221610133
|
24/12/2022
|
Devi
|
1604006003WL053919
|
Devi
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304214745
|
|
DEVI V M
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-003-009/70
(Kunnummal)
|
1604006003NRG23241220221610134
|
24/12/2022
|
SUMA.T
|
1604006003WL053919
|
SUMA.T
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304214750
|
|
SUMA T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-003-009/74
(Kunnummal)
|
1604006003NRG23241220221610135
|
24/12/2022
|
Santha
|
1604006003WL053919
|
Santha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304214748
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27679
|
27679
|
|
|
|
|
|
|
|