|
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)
|
1604006003NRG23130220231954657
|
13/02/2023
|
Narayani
|
1604006003WL064778
|
Narayani
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301421633
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-011/152
(Kunnummal)
|
1604006003NRG23130220231954663
|
13/02/2023
|
SUNITHA
|
1604006003WL064778
|
SUNITHA
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301421659
|
|
SUNITHA V K
|
AXIS BANK(607153)
|
|
3
|
Kunnummal
|
KL-04-006-003-011/23
(Kunnummal)
|
1604006003NRG23130220231954668
|
13/02/2023
|
Devi
|
1604006003WL064778
|
Devi
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301421634
|
|
DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-003-011/101
(Kunnummal)
|
1604006003NRG23130220231954656
|
13/02/2023
|
Sumila
|
1604006003WL064778
|
Sumila
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301421645
|
|
SUMILA K N
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-011/103
(Kunnummal)
|
1604006003NRG23130220231954658
|
13/02/2023
|
Leela.K
|
1604006003WL064778
|
Leela.K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301421655
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-011/104
(Kunnummal)
|
1604006003NRG23130220231954659
|
13/02/2023
|
Rajamani
|
1604006003WL064778
|
Rajamani
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301421654
|
|
RAJAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-011/107
(Kunnummal)
|
1604006003NRG23130220231954660
|
13/02/2023
|
santhi
|
1604006003WL064778
|
santhi
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301421646
|
|
SANTHI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-011/112
(Kunnummal)
|
1604006003NRG23130220231954661
|
13/02/2023
|
BINDU
|
1604006003WL064778
|
BINDU
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301421651
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-011/114
(Kunnummal)
|
1604006003NRG23130220231954662
|
13/02/2023
|
BEENA
|
1604006003WL064778
|
BEENA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301421649
|
|
BEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-003-011/168
(Kunnummal)
|
1604006003NRG23130220231954664
|
13/02/2023
|
CHANDRI
|
1604006003WL064778
|
CHANDRI
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301421647
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-011/20
(Kunnummal)
|
1604006003NRG23130220231954665
|
13/02/2023
|
Kamala
|
1604006003WL064778
|
Kamala
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301421644
|
|
KAMALA A K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-011/203
(Kunnummal)
|
1604006003NRG23130220231954666
|
13/02/2023
|
SHINI
|
1604006003WL064778
|
SHINI
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301421653
|
|
SHINI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-011/22
(Kunnummal)
|
1604006003NRG23130220231954667
|
13/02/2023
|
Vinditha.T.V
|
1604006003WL064778
|
Vinditha.T.V
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301421642
|
|
VINDITHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-011/24
(Kunnummal)
|
1604006003NRG23130220231954669
|
13/02/2023
|
BINDU.K.P
|
1604006003WL064778
|
BINDU.K.P
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
28/02/2023
|
|
9301421650
|
|
BINDU K P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-011/258
(Kunnummal)
|
1604006003NRG23130220231954670
|
13/02/2023
|
SATHYAN
|
1604006003WL064778
|
SATHYAN
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
28/02/2023
|
|
9301421658
|
|
SATHYAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-011/27
(Kunnummal)
|
1604006003NRG23130220231954671
|
13/02/2023
|
Devi.P.K
|
1604006003WL064778
|
Devi.P.K
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
28/02/2023
|
|
9301421643
|
|
DEVI PK
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-003-011/33
(Kunnummal)
|
1604006003NRG23130220231954672
|
13/02/2023
|
Sudha
|
1604006003WL064778
|
Sudha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301421639
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-003-011/35
(Kunnummal)
|
1604006003NRG23130220231954673
|
13/02/2023
|
RAJILA
|
1604006003WL064778
|
RAJILA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301421657
|
|
RAJILA N K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-003-011/38
(Kunnummal)
|
1604006003NRG23130220231954674
|
13/02/2023
|
Devi.V.P
|
1604006003WL064778
|
Devi.V.P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301421636
|
|
DEVI V P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-003-011/39
(Kunnummal)
|
1604006003NRG23130220231954675
|
13/02/2023
|
GEETHA
|
1604006003WL064778
|
GEETHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301421640
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-003-011/40
(Kunnummal)
|
1604006003NRG23130220231954676
|
13/02/2023
|
JANU
|
1604006003WL064778
|
JANU
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301421641
|
|
JANU M P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-003-011/42
(Kunnummal)
|
1604006003NRG23130220231954677
|
13/02/2023
|
MRS BINDU KP
|
1604006003WL064778
|
MRS BINDU KP
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301421637
|
|
BINDU KP
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-003-011/44
(Kunnummal)
|
1604006003NRG23130220231954678
|
13/02/2023
|
REETHA
|
1604006003WL064778
|
REETHA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301421638
|
|
REETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-003-011/71
(Kunnummal)
|
1604006003NRG23130220231954679
|
13/02/2023
|
JANU
|
1604006003WL064778
|
JANU
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301421648
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-003-011/82
(Kunnummal)
|
1604006003NRG23130220231954680
|
13/02/2023
|
MAHIJA.M.P
|
1604006003WL064778
|
MAHIJA.M.P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301421656
|
|
MAHIJA M P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-003-011/88
(Kunnummal)
|
1604006003NRG23130220231954681
|
13/02/2023
|
Mahija.V.P
|
1604006003WL064778
|
Mahija.V.P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301421635
|
|
MAHIJA V P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-003-011/93
(Kunnummal)
|
1604006003NRG23130220231954682
|
13/02/2023
|
Bindu
|
1604006003WL064778
|
Bindu
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301421652
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35454
|
35454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40119
|
40119
|
|
|
|
|
|
|
|