|
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-04-006-002-001/193
(Kayakkody)
|
1604006002NRG23310120231923294
|
31/01/2023
|
Chandri TP
|
1604006002WL063105
|
Chandri TP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866771171
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-001/198
(Kayakkody)
|
1604006002NRG23310120231923295
|
31/01/2023
|
SUJATHA T K
|
1604006002WL063105
|
SUJATHA T K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866771162
|
|
MRS SUJATHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-002-001/226
(Kayakkody)
|
1604006002NRG23310120231923296
|
31/01/2023
|
RADHA K P
|
1604006002WL063105
|
RADHA K P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866771165
|
|
RADHA K P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-001/227
(Kayakkody)
|
1604006002NRG23310120231923297
|
31/01/2023
|
NARAYANI
|
1604006002WL063105
|
NARAYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866771173
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-001/253
(Kayakkody)
|
1604006002NRG23310120231923298
|
31/01/2023
|
PRIYA
|
1604006002WL063105
|
PRIYA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866771166
|
|
PRIYA T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-001/269
(Kayakkody)
|
1604006002NRG23310120231923299
|
31/01/2023
|
AJINA M
|
1604006002WL063105
|
AJINA M
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866771153
|
|
MRS AJINA MAYANGIYIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-002-001/354
(Kayakkody)
|
1604006002NRG23310120231923302
|
31/01/2023
|
KANARAN
|
1604006002WL063105
|
KANARAN
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866771150
|
|
KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-001/354
(Kayakkody)
|
1604006002NRG23310120231923301
|
31/01/2023
|
MRS NARAYANI
|
1604006002WL063105
|
MRS NARAYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866771158
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-001/355
(Kayakkody)
|
1604006002NRG23310120231923303
|
31/01/2023
|
MRS PRASEENA VT
|
1604006002WL063105
|
MRS PRASEENA VT
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866771160
|
|
PRASEENA VT
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-001/356
(Kayakkody)
|
1604006002NRG23310120231923304
|
31/01/2023
|
MAHIMA
|
1604006002WL063105
|
MAHIMA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866771161
|
|
MAHIMA KOLATTAYIL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-001/51
(Kayakkody)
|
1604006002NRG23310120231923305
|
31/01/2023
|
SANTHA
|
1604006002WL063105
|
SANTHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8866771152
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-001/55
(Kayakkody)
|
1604006002NRG23310120231923306
|
31/01/2023
|
SANTHA PP
|
1604006002WL063105
|
SANTHA PP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866771157
|
|
SANTHA P P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-001/56
(Kayakkody)
|
1604006002NRG23310120231923307
|
31/01/2023
|
CHANDRI V M
|
1604006002WL063105
|
CHANDRI V M
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866771156
|
|
CHANDRI V M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-001/63
(Kayakkody)
|
1604006002NRG23310120231923308
|
31/01/2023
|
SHOBHA P
|
1604006002WL063105
|
SHOBHA P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866771151
|
|
SOBHA P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-001/64
(Kayakkody)
|
1604006002NRG23310120231923309
|
31/01/2023
|
LEELA
|
1604006002WL063105
|
LEELA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8866771170
|
|
LEELA PP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-001/70
(Kayakkody)
|
1604006002NRG23310120231923310
|
31/01/2023
|
LAKSHMI
|
1604006002WL063105
|
LAKSHMI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866771172
|
|
LAKSHMI C
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-001/73
(Kayakkody)
|
1604006002NRG23310120231923311
|
31/01/2023
|
MRS.CHEERU P
|
1604006002WL063105
|
MRS.CHEERU P
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8866771159
|
|
CHEERU P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-001/74
(Kayakkody)
|
1604006002NRG23310120231923312
|
31/01/2023
|
REEJA P P
|
1604006002WL063105
|
REEJA P P
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866771164
|
|
REEJA P P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-001/79
(Kayakkody)
|
1604006002NRG23310120231923313
|
31/01/2023
|
PARU
|
1604006002WL063105
|
PARU
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
17/02/2023
|
|
8866771154
|
|
PARU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-002-001/86
(Kayakkody)
|
1604006002NRG23310120231923314
|
31/01/2023
|
JANU
|
1604006002WL063105
|
JANU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8866771169
|
|
JANU TP
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-001/89
(Kayakkody)
|
1604006002NRG23310120231923315
|
31/01/2023
|
NISHA K
|
1604006002WL063105
|
NISHA K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866771155
|
|
NISHA K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-001/91
(Kayakkody)
|
1604006002NRG23310120231923316
|
31/01/2023
|
LEELA
|
1604006002WL063105
|
LEELA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866771168
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-001/96
(Kayakkody)
|
1604006002NRG23310120231923317
|
31/01/2023
|
SHYMALA
|
1604006002WL063105
|
SHYMALA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8866771163
|
|
SHYMALA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-001/98
(Kayakkody)
|
1604006002NRG23310120231923318
|
31/01/2023
|
LEELA P
|
1604006002WL063105
|
LEELA P
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8866771167
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39808
|
39808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39808
|
39808
|
|
|
|
|
|
|
|