|
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-04-006-002-013/278
(Kayakkody)
|
1604006002NRG23101120221244324
|
11/11/2022
|
SAJINI KT
|
1604006002WL043968
|
SAJINI KT
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196207531
|
|
SAJINI KT
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-013/100
(Kayakkody)
|
1604006002NRG23101120221244320
|
11/11/2022
|
VANAJA V V
|
1604006002WL043968
|
VANAJA V V
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196207532
|
|
VANAJA V V
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-013/264
(Kayakkody)
|
1604006002NRG23101120221244321
|
11/11/2022
|
MRS. SEETHA
|
1604006002WL043968
|
MRS. SEETHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196207530
|
|
SEETHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-013/274
(Kayakkody)
|
1604006002NRG23101120221244322
|
11/11/2022
|
CHANDRI
|
1604006002WL043968
|
CHANDRI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196207536
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-013/277
(Kayakkody)
|
1604006002NRG23101120221244323
|
11/11/2022
|
JANAKI
|
1604006002WL043968
|
JANAKI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196207534
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-013/48
(Kayakkody)
|
1604006002NRG23101120221244329
|
11/11/2022
|
SARASA
|
1604006002WL043968
|
SARASA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196207535
|
|
SARASA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-013/65
(Kayakkody)
|
1604006002NRG23101120221244330
|
11/11/2022
|
Santha
|
1604006002WL043968
|
Santha
|
00657
|
KLGB0040164
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7196207537
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
Kunnummal
|
KL-04-006-002-013/66
(Kayakkody)
|
1604006002NRG23101120221244331
|
11/11/2022
|
VANAJA
|
1604006002WL043968
|
VANAJA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196207538
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-013/68
(Kayakkody)
|
1604006002NRG23101120221244332
|
11/11/2022
|
SANTHA
|
1604006002WL043968
|
SANTHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196207551
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-013/69
(Kayakkody)
|
1604006002NRG23101120221244333
|
11/11/2022
|
JANU
|
1604006002WL043968
|
JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196207541
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-013/71
(Kayakkody)
|
1604006002NRG23101120221244334
|
11/11/2022
|
SOUMINI
|
1604006002WL043968
|
SOUMINI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196207528
|
|
SOUMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-002-013/72
(Kayakkody)
|
1604006002NRG23101120221244335
|
11/11/2022
|
SUVARNNA
|
1604006002WL043968
|
SUVARNNA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196207527
|
|
SUVARNNA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-013/73
(Kayakkody)
|
1604006002NRG23101120221244336
|
11/11/2022
|
SUMA
|
1604006002WL043968
|
SUMA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196207539
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-013/76
(Kayakkody)
|
1604006002NRG23101120221244337
|
11/11/2022
|
Shaija K P
|
1604006002WL043968
|
Shaija K P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196207533
|
|
SHAIJA KP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-013/77
(Kayakkody)
|
1604006002NRG23101120221244338
|
11/11/2022
|
LEELA
|
1604006002WL043968
|
LEELA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196207545
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-013/78
(Kayakkody)
|
1604006002NRG23101120221244340
|
11/11/2022
|
MANNI
|
1604006002WL043968
|
MANNI
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196207529
|
|
MANNI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-013/78
(Kayakkody)
|
1604006002NRG23101120221244339
|
11/11/2022
|
SAVITHA
|
1604006002WL043968
|
SAVITHA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196207552
|
|
SAVITHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-013/79
(Kayakkody)
|
1604006002NRG23101120221244341
|
11/11/2022
|
GEETHA
|
1604006002WL043968
|
GEETHA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196207544
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-013/80
(Kayakkody)
|
1604006002NRG23101120221244342
|
11/11/2022
|
Geetha
|
1604006002WL043968
|
Geetha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196207540
|
|
GEETHA WO SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-013/82
(Kayakkody)
|
1604006002NRG23101120221244343
|
11/11/2022
|
SYAMALA
|
1604006002WL043968
|
SYAMALA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196207542
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-013/83
(Kayakkody)
|
1604006002NRG23101120221244344
|
11/11/2022
|
Sheeba
|
1604006002WL043968
|
Sheeba
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196207548
|
|
SHEEBA K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-013/84
(Kayakkody)
|
1604006002NRG23101120221244345
|
11/11/2022
|
NARAYANI
|
1604006002WL043968
|
NARAYANI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196207549
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-013/89
(Kayakkody)
|
1604006002NRG23101120221244346
|
11/11/2022
|
JANU
|
1604006002WL043968
|
JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196207543
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-013/90
(Kayakkody)
|
1604006002NRG23101120221244347
|
11/11/2022
|
SREEJA
|
1604006002WL043968
|
SREEJA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196207547
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-002-013/91
(Kayakkody)
|
1604006002NRG23101120221244348
|
11/11/2022
|
SUMA
|
1604006002WL043968
|
SUMA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196207550
|
|
SUMA KP
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-002-013/94
(Kayakkody)
|
1604006002NRG23101120221244349
|
11/11/2022
|
SHYLAJA
|
1604006002WL043968
|
SHYLAJA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196207546
|
|
SHYLAJAVC
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39808
|
39808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41363
|
41363
|
|
|
|
|
|
|
|