|
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-04-006-003-013/242
(Kunnummal)
|
1604006003NRG23300320232491164
|
30/03/2023
|
CHANDRI A P
|
1604006003WL077591
|
CHANDRI A P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493131397
|
|
CHANDRI A P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-013/327
(Kunnummal)
|
1604006003NRG23300320232491169
|
30/03/2023
|
MATHU
|
1604006003WL077591
|
MATHU
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493131398
|
|
MATHU C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-003-013/166
(Kunnummal)
|
1604006003NRG23300320232491160
|
30/03/2023
|
VINEETHA.V
|
1604006003WL077591
|
VINEETHA.V
|
00415
|
SBIN0070744
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493131409
|
|
MRS VINEETHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-003-013/261
(Kunnummal)
|
1604006003NRG23300320232491165
|
30/03/2023
|
NARAYANI KUNDUKADAVIL
|
1604006003WL077591
|
NARAYANI KUNDUKADAVIL
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493131417
|
|
MRS NARAYANI KUNDUKADAVIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-003-013/10
(Kunnummal)
|
1604006003NRG23300320232491152
|
30/03/2023
|
SARADA
|
1604006003WL077591
|
SARADA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493131402
|
|
SARADA WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-013/111
(Kunnummal)
|
1604006003NRG23300320232491153
|
30/03/2023
|
Janu
|
1604006003WL077591
|
Janu
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493131407
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-013/115
(Kunnummal)
|
1604006003NRG23300320232491154
|
30/03/2023
|
MALLIKA
|
1604006003WL077591
|
MALLIKA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493131411
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-013/132
(Kunnummal)
|
1604006003NRG23300320232491155
|
30/03/2023
|
Vimala
|
1604006003WL077591
|
Vimala
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493131415
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-013/134
(Kunnummal)
|
1604006003NRG23300320232491156
|
30/03/2023
|
NANU
|
1604006003WL077591
|
NANU
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493131395
|
|
NANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-003-013/14
(Kunnummal)
|
1604006003NRG23300320232491157
|
30/03/2023
|
PRASANNA
|
1604006003WL077591
|
PRASANNA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493131403
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-013/158
(Kunnummal)
|
1604006003NRG23300320232491158
|
30/03/2023
|
DEVI
|
1604006003WL077591
|
DEVI
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493131404
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-013/159
(Kunnummal)
|
1604006003NRG23300320232491159
|
30/03/2023
|
BINI.C.P
|
1604006003WL077591
|
BINI.C.P
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493131413
|
|
BINI CHARAPPARAMPATH
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-013/199
(Kunnummal)
|
1604006003NRG23300320232491161
|
30/03/2023
|
MANI
|
1604006003WL077591
|
MANI
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493131405
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-013/201
(Kunnummal)
|
1604006003NRG23300320232491162
|
30/03/2023
|
MALATHI
|
1604006003WL077591
|
MALATHI
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493131414
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-013/207
(Kunnummal)
|
1604006003NRG23300320232491163
|
30/03/2023
|
SUMATHI
|
1604006003WL077591
|
SUMATHI
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493131400
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-013/264
(Kunnummal)
|
1604006003NRG23300320232491166
|
30/03/2023
|
LEENA P M
|
1604006003WL077591
|
LEENA P M
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493131416
|
|
LEENA P M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-003-013/27
(Kunnummal)
|
1604006003NRG23300320232491167
|
30/03/2023
|
SANTHA
|
1604006003WL077591
|
SANTHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493131399
|
|
SANTHA C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-003-013/31
(Kunnummal)
|
1604006003NRG23300320232491168
|
30/03/2023
|
Radha
|
1604006003WL077591
|
Radha
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493131408
|
|
Radha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-003-013/36
(Kunnummal)
|
1604006003NRG23300320232491170
|
30/03/2023
|
SUMA
|
1604006003WL077591
|
SUMA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493131401
|
|
SUMA N NEROTH
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-003-013/60
(Kunnummal)
|
1604006003NRG23300320232491171
|
30/03/2023
|
Nirmala
|
1604006003WL077591
|
Nirmala
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493131406
|
|
NIRMALA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-003-013/66
(Kunnummal)
|
1604006003NRG23300320232491172
|
30/03/2023
|
SUMATHI
|
1604006003WL077591
|
SUMATHI
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493131412
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-003-013/75
(Kunnummal)
|
1604006003NRG23300320232491174
|
30/03/2023
|
CHINNAN
|
1604006003WL077591
|
CHINNAN
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493131396
|
|
CHINNAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-003-013/75
(Kunnummal)
|
1604006003NRG23300320232491173
|
30/03/2023
|
LEELA ALIAS LEELAMMA
|
1604006003WL077591
|
LEELA ALIAS LEELAMMA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493131410
|
|
LEELA AS LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25502
|
25502
|
|
|
|
|
|
|
|