|
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-04-006-003-012/25
(Kunnummal)
|
1604006003NRG23221220221584942
|
22/12/2022
|
Leela.E.P
|
1604006003WL053263
|
Leela.E.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304405267
|
|
LEELA E P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-003-012/100
(Kunnummal)
|
1604006003NRG23221220221584930
|
22/12/2022
|
SATHA C K
|
1604006003WL053263
|
SATHA C K
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304405280
|
|
SANTHA C K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-003-012/122
(Kunnummal)
|
1604006003NRG23221220221584931
|
22/12/2022
|
SUNITHA
|
1604006003WL053263
|
SUNITHA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304405290
|
|
SAMATHA VANITHASWAYAMSAHAYASANGHAM
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-012/165
(Kunnummal)
|
1604006003NRG23221220221584932
|
22/12/2022
|
SHYMA K
|
1604006003WL053263
|
SHYMA K
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304405292
|
|
SHYMA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-012/174
(Kunnummal)
|
1604006003NRG23221220221584933
|
22/12/2022
|
LINI R
|
1604006003WL053263
|
LINI R
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304405291
|
|
LINI R
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Kunnummal
|
KL-04-006-003-012/191
(Kunnummal)
|
1604006003NRG23221220221584934
|
22/12/2022
|
SREENA N K
|
1604006003WL053263
|
SREENA N K
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304405283
|
|
SREENA NK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-012/214
(Kunnummal)
|
1604006003NRG23221220221584936
|
22/12/2022
|
KOSALA
|
1604006003WL053263
|
KOSALA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304405287
|
|
KOSALA S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-012/218
(Kunnummal)
|
1604006003NRG23221220221584937
|
22/12/2022
|
SEEMA
|
1604006003WL053263
|
SEEMA
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304405279
|
|
SEEMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-012/228
(Kunnummal)
|
1604006003NRG23221220221584938
|
22/12/2022
|
SINDHU
|
1604006003WL053263
|
SINDHU
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304405282
|
|
SINDHU K O
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-012/232
(Kunnummal)
|
1604006003NRG23221220221584939
|
22/12/2022
|
NANU
|
1604006003WL053263
|
NANU
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304405271
|
|
NANU K P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-012/238
(Kunnummal)
|
1604006003NRG23221220221584940
|
22/12/2022
|
NISHA
|
1604006003WL053263
|
NISHA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304405270
|
|
NISHA ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-012/247
(Kunnummal)
|
1604006003NRG23221220221584941
|
22/12/2022
|
SREEJA N
|
1604006003WL053263
|
SREEJA N
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304405269
|
|
SREEJA N
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-012/257
(Kunnummal)
|
1604006003NRG23221220221584943
|
22/12/2022
|
DEVI
|
1604006003WL053263
|
DEVI
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304405288
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-012/273
(Kunnummal)
|
1604006003NRG23221220221584944
|
22/12/2022
|
AJITHA K.K
|
1604006003WL053263
|
AJITHA K.K
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304405273
|
|
AJITHA K K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-012/275
(Kunnummal)
|
1604006003NRG23221220221584945
|
22/12/2022
|
SUJITHA. M
|
1604006003WL053263
|
SUJITHA. M
|
00657
|
KLGB0040215
|
1244
|
1244
|
Rejected
|
01/02/2023
|
|
8304405274
|
Dormant Account
|
|
|
|
16
|
Kunnummal
|
KL-04-006-003-012/276
(Kunnummal)
|
1604006003NRG23221220221584946
|
22/12/2022
|
RADHA
|
1604006003WL053263
|
RADHA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304405289
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-003-012/285
(Kunnummal)
|
1604006003NRG23221220221584947
|
22/12/2022
|
SOBHA
|
1604006003WL053263
|
SOBHA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304405281
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-003-012/30
(Kunnummal)
|
1604006003NRG23221220221584948
|
22/12/2022
|
Nisha.A.P
|
1604006003WL053263
|
Nisha.A.P
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304405275
|
|
MRS NISHA ACHEENENTE PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-003-012/36
(Kunnummal)
|
1604006003NRG23221220221584949
|
22/12/2022
|
Latha
|
1604006003WL053263
|
Latha
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304405278
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-003-012/38
(Kunnummal)
|
1604006003NRG23221220221584950
|
22/12/2022
|
M.P.Santha
|
1604006003WL053263
|
M.P.Santha
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304405268
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-003-012/40
(Kunnummal)
|
1604006003NRG23221220221584951
|
22/12/2022
|
Sujitha.C.K
|
1604006003WL053263
|
Sujitha.C.K
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304405286
|
|
SUJITHA C K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-003-012/42
(Kunnummal)
|
1604006003NRG23221220221584952
|
22/12/2022
|
Sudha.K.P
|
1604006003WL053263
|
Sudha.K.P
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304405276
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-003-012/66
(Kunnummal)
|
1604006003NRG23221220221584953
|
22/12/2022
|
Mallika
|
1604006003WL053263
|
Mallika
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304405284
|
|
MALLIKA WO UNNIKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-003-012/78
(Kunnummal)
|
1604006003NRG23221220221584954
|
22/12/2022
|
Janu
|
1604006003WL053263
|
Janu
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304405277
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-003-012/83
(Kunnummal)
|
1604006003NRG23221220221584955
|
22/12/2022
|
SOBHA.V.K
|
1604006003WL053263
|
SOBHA.V.K
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304405285
|
|
SOBHA V K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-003-012/94
(Kunnummal)
|
1604006003NRG23221220221584956
|
22/12/2022
|
Sheeja.K.K
|
1604006003WL053263
|
Sheeja.K.K
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304405272
|
|
SHEEJA KK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27057
|
27057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28301
|
28301
|
|
|
|
|
|
|
|