|
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-04-006-003-013/56
(Kunnummal)
|
1604006003NRG23010920220775106
|
01/09/2022
|
Rema Rajan.K.P
|
1604006003WL029213
|
Rema Rajan.K.P
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127558264
|
|
RAMA RAJAN K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-003-013/147
(Kunnummal)
|
1604006003NRG23010920220775074
|
01/09/2022
|
MOYTHU
|
1604006003WL029213
|
MOYTHU
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127558285
|
|
MR MOYTHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-003-013/166
(Kunnummal)
|
1604006003NRG23010920220775076
|
01/09/2022
|
VINEETHA.V
|
1604006003WL029213
|
VINEETHA.V
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127558287
|
|
MRS VINEETHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-003-013/176
(Kunnummal)
|
1604006003NRG23010920220775078
|
01/09/2022
|
NISHINA
|
1604006003WL029213
|
NISHINA
|
00415
|
SBIN0070744
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127558286
|
|
MRS NISHINA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-003-013/208
(Kunnummal)
|
1604006003NRG23010920220775082
|
01/09/2022
|
RAJANI.V
|
1604006003WL029213
|
RAJANI.V
|
00415
|
SBIN0070744
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127558284
|
|
MRS RAJANI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-003-013/100
(Kunnummal)
|
1604006003NRG23010920220775067
|
01/09/2022
|
Rema
|
1604006003WL029213
|
Rema
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127558291
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-013/104
(Kunnummal)
|
1604006003NRG23010920220775068
|
01/09/2022
|
Rajitha
|
1604006003WL029213
|
Rajitha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127558276
|
|
RAJITHA K V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-013/109
(Kunnummal)
|
1604006003NRG23010920220775069
|
01/09/2022
|
PRASILA
|
1604006003WL029213
|
PRASILA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127558280
|
|
PRASILA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-013/121
(Kunnummal)
|
1604006003NRG23010920220775071
|
01/09/2022
|
Nalini.
|
1604006003WL029213
|
Nalini.
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127558281
|
|
NALINI TM
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-013/126
(Kunnummal)
|
1604006003NRG23010920220775072
|
01/09/2022
|
Kamala.T
|
1604006003WL029213
|
Kamala.T
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127558268
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-013/15
(Kunnummal)
|
1604006003NRG23010920220775075
|
01/09/2022
|
Sheena
|
1604006003WL029213
|
Sheena
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127558270
|
|
SHEENAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-003-013/17
(Kunnummal)
|
1604006003NRG23010920220775077
|
01/09/2022
|
Sujatha.P
|
1604006003WL029213
|
Sujatha.P
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127558266
|
|
SUJATHA P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-013/178
(Kunnummal)
|
1604006003NRG23010920220775079
|
01/09/2022
|
RESHMA
|
1604006003WL029213
|
RESHMA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127558288
|
|
RESHMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-013/187
(Kunnummal)
|
1604006003NRG23010920220775080
|
01/09/2022
|
SAJINA.M.K
|
1604006003WL029213
|
SAJINA.M.K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127558282
|
|
SAJINA MK
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-013/205
(Kunnummal)
|
1604006003NRG23010920220775081
|
01/09/2022
|
JANURAJAN
|
1604006003WL029213
|
JANURAJAN
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127558278
|
|
JANU RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-013/228
(Kunnummal)
|
1604006003NRG23010920220775083
|
01/09/2022
|
LEELA T M
|
1604006003WL029213
|
LEELA T M
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127558289
|
|
LEELA ALIAS SHANTHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-003-013/231
(Kunnummal)
|
1604006003NRG23010920220775084
|
01/09/2022
|
PRASANNA K
|
1604006003WL029213
|
PRASANNA K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127558283
|
|
PRASANNA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-003-013/235
(Kunnummal)
|
1604006003NRG23010920220775085
|
01/09/2022
|
VIJINA
|
1604006003WL029213
|
VIJINA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127558290
|
|
VIJINA WO SASEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-003-013/28
(Kunnummal)
|
1604006003NRG23010920220775092
|
01/09/2022
|
Lalitha.T.K
|
1604006003WL029213
|
Lalitha.T.K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127558271
|
|
LALITHA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-003-013/3
(Kunnummal)
|
1604006003NRG23010920220775094
|
01/09/2022
|
BEENA
|
1604006003WL029213
|
BEENA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127558267
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-003-013/35
(Kunnummal)
|
1604006003NRG23010920220775101
|
01/09/2022
|
SEENA
|
1604006003WL029213
|
SEENA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127558277
|
|
SEENA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-003-013/37
(Kunnummal)
|
1604006003NRG23010920220775102
|
01/09/2022
|
Reetha
|
1604006003WL029213
|
Reetha
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127558269
|
|
REETHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-003-013/50
(Kunnummal)
|
1604006003NRG23010920220775103
|
01/09/2022
|
Reena
|
1604006003WL029213
|
Reena
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127558265
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-003-013/53
(Kunnummal)
|
1604006003NRG23010920220775104
|
01/09/2022
|
Sujatha
|
1604006003WL029213
|
Sujatha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127558275
|
|
SUJATHA P T K
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-003-013/55
(Kunnummal)
|
1604006003NRG23010920220775105
|
01/09/2022
|
REMA
|
1604006003WL029213
|
REMA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127558272
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-003-013/94
(Kunnummal)
|
1604006003NRG23010920220775108
|
01/09/2022
|
Bindu
|
1604006003WL029213
|
Bindu
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127558279
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-003-013/95
(Kunnummal)
|
1604006003NRG23010920220775109
|
01/09/2022
|
Sobha.T.M
|
1604006003WL029213
|
Sobha.T.M
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127558292
|
|
SOBHA T M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-003-013/98
(Kunnummal)
|
1604006003NRG23010920220775110
|
01/09/2022
|
Romila
|
1604006003WL029213
|
Romila
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127558273
|
|
ROMILA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-003-013/99
(Kunnummal)
|
1604006003NRG23010920220775111
|
01/09/2022
|
Janu
|
1604006003WL029213
|
Janu
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127558274
|
|
JANU AP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37942
|
37942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44784
|
44784
|
|
|
|
|
|
|
|