|
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-04-006-003-011/5
(Kunnummal)
|
1604006003NRG23160120231791706
|
16/01/2023
|
MINI KULANGARA VEETTIL
|
1604006003WL059119
|
MINI KULANGARA VEETTIL
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462829231
|
|
MRS MINI KULANGARA VEETTIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-003-011/11
(Kunnummal)
|
1604006003NRG23160120231791692
|
16/01/2023
|
SUDHA.K.M
|
1604006003WL059119
|
SUDHA.K.M
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462829223
|
|
SUDHA K M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-003-011/12
(Kunnummal)
|
1604006003NRG23160120231791693
|
16/01/2023
|
CHANDRI
|
1604006003WL059119
|
CHANDRI
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462829226
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-011/126
(Kunnummal)
|
1604006003NRG23160120231791694
|
16/01/2023
|
SAJINA K M
|
1604006003WL059119
|
SAJINA K M
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462829220
|
|
SAJINA K M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-011/128
(Kunnummal)
|
1604006003NRG23160120231791695
|
16/01/2023
|
SOBHA P
|
1604006003WL059119
|
SOBHA P
|
00657
|
KLGB0040215
|
1555
|
1555
|
Rejected
|
04/02/2023
|
|
8462829230
|
A/c Blocked or Frozen
|
|
|
|
6
|
Kunnummal
|
KL-04-006-003-011/14
(Kunnummal)
|
1604006003NRG23160120231791697
|
16/01/2023
|
SUSEELA
|
1604006003WL059119
|
SUSEELA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462829218
|
|
SUSEELA MEETHALE KANNAMKATTIL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-011/159
(Kunnummal)
|
1604006003NRG23160120231791698
|
16/01/2023
|
SOBHA
|
1604006003WL059119
|
SOBHA
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462829216
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-011/17
(Kunnummal)
|
1604006003NRG23160120231791699
|
16/01/2023
|
SHEENA
|
1604006003WL059119
|
SHEENA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462829228
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-011/18
(Kunnummal)
|
1604006003NRG23160120231791700
|
16/01/2023
|
Meena
|
1604006003WL059119
|
Meena
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462829224
|
|
MEENA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-011/200
(Kunnummal)
|
1604006003NRG23160120231791701
|
16/01/2023
|
INDIRA A M
|
1604006003WL059119
|
INDIRA A M
|
00657
|
KLGB0040215
|
1866
|
1866
|
Rejected
|
04/02/2023
|
|
8462829219
|
Dormant Account
|
|
|
|
11
|
Kunnummal
|
KL-04-006-003-011/236
(Kunnummal)
|
1604006003NRG23160120231791702
|
16/01/2023
|
VIJITHA
|
1604006003WL059119
|
VIJITHA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462829225
|
|
ISHWARYA S H G
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-011/237
(Kunnummal)
|
1604006003NRG23160120231791703
|
16/01/2023
|
AJITHA E K
|
1604006003WL059119
|
AJITHA E K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462829227
|
|
MR AJITHA EK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-003-011/250
(Kunnummal)
|
1604006003NRG23160120231791704
|
16/01/2023
|
MINI T P
|
1604006003WL059119
|
MINI T P
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462829217
|
|
MINI T P
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-003-011/48
(Kunnummal)
|
1604006003NRG23160120231791705
|
16/01/2023
|
GEETHA.P.P
|
1604006003WL059119
|
GEETHA.P.P
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462829221
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-011/59
(Kunnummal)
|
1604006003NRG23160120231791707
|
16/01/2023
|
AJITHA.V.P
|
1604006003WL059119
|
AJITHA.V.P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462829222
|
|
AJITHA V P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-011/6
(Kunnummal)
|
1604006003NRG23160120231791708
|
16/01/2023
|
Mythili
|
1604006003WL059119
|
Mythili
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462829215
|
|
MAITHILI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-003-011/85
(Kunnummal)
|
1604006003NRG23160120231791709
|
16/01/2023
|
BINDU
|
1604006003WL059119
|
BINDU
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462829229
|
|
BINDHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23947
|
23947
|
|
|
|
|
|
|
|