|
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-04-006-003-011/102
(Kunnummal)
|
1604006003NRG23171120221304852
|
17/11/2022
|
Narayani
|
1604006003WL045604
|
Narayani
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197885277
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-011/152
(Kunnummal)
|
1604006003NRG23171120221304858
|
17/11/2022
|
SUNITHA
|
1604006003WL045604
|
SUNITHA
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197885278
|
|
SUNITHA V K
|
AXIS BANK(607153)
|
|
3
|
Kunnummal
|
KL-04-006-003-011/23
(Kunnummal)
|
1604006003NRG23171120221304862
|
17/11/2022
|
Devi
|
1604006003WL045604
|
Devi
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197885279
|
|
DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-003-011/101
(Kunnummal)
|
1604006003NRG23171120221304851
|
17/11/2022
|
Sumila
|
1604006003WL045604
|
Sumila
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197885289
|
|
SUMILA K N
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-011/103
(Kunnummal)
|
1604006003NRG23171120221304853
|
17/11/2022
|
Leela.K
|
1604006003WL045604
|
Leela.K
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197885295
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-011/104
(Kunnummal)
|
1604006003NRG23171120221304854
|
17/11/2022
|
Rajamani
|
1604006003WL045604
|
Rajamani
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197885297
|
|
RAJAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-011/107
(Kunnummal)
|
1604006003NRG23171120221304855
|
17/11/2022
|
santhi
|
1604006003WL045604
|
santhi
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197885290
|
|
SANTHI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-011/112
(Kunnummal)
|
1604006003NRG23171120221304856
|
17/11/2022
|
BINDU
|
1604006003WL045604
|
BINDU
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197885296
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-011/114
(Kunnummal)
|
1604006003NRG23171120221304857
|
17/11/2022
|
BEENA
|
1604006003WL045604
|
BEENA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197885292
|
|
BEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-003-011/20
(Kunnummal)
|
1604006003NRG23171120221304859
|
17/11/2022
|
Kamala
|
1604006003WL045604
|
Kamala
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197885288
|
|
KAMALA A K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-011/21
(Kunnummal)
|
1604006003NRG23171120221304861
|
17/11/2022
|
REENA
|
1604006003WL045604
|
REENA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197885281
|
|
REENA WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-011/24
(Kunnummal)
|
1604006003NRG23171120221304863
|
17/11/2022
|
BINDU.K.P
|
1604006003WL045604
|
BINDU.K.P
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197885293
|
|
BINDU K P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-011/33
(Kunnummal)
|
1604006003NRG23171120221304865
|
17/11/2022
|
Sudha
|
1604006003WL045604
|
Sudha
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197885282
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-011/35
(Kunnummal)
|
1604006003NRG23171120221304866
|
17/11/2022
|
RAJILA
|
1604006003WL045604
|
RAJILA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197885284
|
|
RAJILA N K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-011/39
(Kunnummal)
|
1604006003NRG23171120221304867
|
17/11/2022
|
GEETHA
|
1604006003WL045604
|
GEETHA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197885283
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-011/40
(Kunnummal)
|
1604006003NRG23171120221304868
|
17/11/2022
|
JANU
|
1604006003WL045604
|
JANU
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197885285
|
|
JANU M P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-003-011/41
(Kunnummal)
|
1604006003NRG23171120221304869
|
17/11/2022
|
Nisha
|
1604006003WL045604
|
Nisha
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197885287
|
|
NISHA VP
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-003-011/43
(Kunnummal)
|
1604006003NRG23171120221304871
|
17/11/2022
|
SHEEBA
|
1604006003WL045604
|
SHEEBA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197885286
|
|
SHEEBA KP
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-003-011/71
(Kunnummal)
|
1604006003NRG23171120221304873
|
17/11/2022
|
JANU
|
1604006003WL045604
|
JANU
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197885291
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-003-011/82
(Kunnummal)
|
1604006003NRG23171120221304874
|
17/11/2022
|
MAHIJA.M.P
|
1604006003WL045604
|
MAHIJA.M.P
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197885294
|
|
MAHIJA M P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-003-011/88
(Kunnummal)
|
1604006003NRG23171120221304875
|
17/11/2022
|
Mahija.V.P
|
1604006003WL045604
|
Mahija.V.P
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197885280
|
|
MAHIJA V P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|