|
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-04-006-002-009/234
(Kayakkody)
|
1604006002NRG23231120221354882
|
23/11/2022
|
SARIKA N P
|
1604006002WL046927
|
SARIKA N P
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190926134
|
|
SARIKA N P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-009/297
(Kayakkody)
|
1604006002NRG23231120221354884
|
23/11/2022
|
MRS. SINI K
|
1604006002WL046927
|
MRS. SINI K
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190926133
|
|
SINI K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-005/177
(Kayakkody)
|
1604006002NRG23231120221354869
|
23/11/2022
|
Indira
|
1604006002WL046927
|
Indira
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190926131
|
|
INDIRA NP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-009/101
(Kayakkody)
|
1604006002NRG23231120221354870
|
23/11/2022
|
Devi
|
1604006002WL046927
|
Devi
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190926121
|
|
DEVI MK
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-009/105
(Kayakkody)
|
1604006002NRG23231120221354872
|
23/11/2022
|
LEELA
|
1604006002WL046927
|
LEELA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190926130
|
|
LEELA CP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-009/105
(Kayakkody)
|
1604006002NRG23231120221354871
|
23/11/2022
|
MR RAGHAVAN NAIR
|
1604006002WL046927
|
MR RAGHAVAN NAIR
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190926135
|
|
RAGHAVAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-009/108
(Kayakkody)
|
1604006002NRG23231120221354873
|
23/11/2022
|
Geetha
|
1604006002WL046927
|
Geetha
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190926125
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-009/15
(Kayakkody)
|
1604006002NRG23231120221354875
|
23/11/2022
|
Mathu
|
1604006002WL046927
|
Mathu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190926126
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-009/190
(Kayakkody)
|
1604006002NRG23231120221354876
|
23/11/2022
|
CHANDRIKA PP
|
1604006002WL046927
|
CHANDRIKA PP
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190926128
|
|
CHANDRIKA PP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-009/22
(Kayakkody)
|
1604006002NRG23231120221354877
|
23/11/2022
|
Valsala
|
1604006002WL046927
|
Valsala
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190926124
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-009/224
(Kayakkody)
|
1604006002NRG23231120221354878
|
23/11/2022
|
DEVI
|
1604006002WL046927
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190926129
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-002-009/225
(Kayakkody)
|
1604006002NRG23231120221354879
|
23/11/2022
|
DEVI K
|
1604006002WL046927
|
DEVI K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190926138
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-009/23
(Kayakkody)
|
1604006002NRG23231120221354880
|
23/11/2022
|
vijayalakshmi
|
1604006002WL046927
|
vijayalakshmi
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190926136
|
|
VIJAYA LAKSHMI P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-009/34
(Kayakkody)
|
1604006002NRG23231120221354887
|
23/11/2022
|
Santha
|
1604006002WL046927
|
Santha
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190926127
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-002-009/35
(Kayakkody)
|
1604006002NRG23231120221354889
|
23/11/2022
|
Sumathi
|
1604006002WL046927
|
Sumathi
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190926123
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-009/62
(Kayakkody)
|
1604006002NRG23231120221354891
|
23/11/2022
|
Janu
|
1604006002WL046927
|
Janu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190926122
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-009/65
(Kayakkody)
|
1604006002NRG23231120221354892
|
23/11/2022
|
Janu.C.K
|
1604006002WL046927
|
Janu.C.K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190926132
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-009/93
(Kayakkody)
|
1604006002NRG23231120221354895
|
23/11/2022
|
Devi
|
1604006002WL046927
|
Devi
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190926137
|
|
DEVI CK
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-009/94
(Kayakkody)
|
1604006002NRG23231120221354896
|
23/11/2022
|
Mallika
|
1604006002WL046927
|
Mallika
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190926139
|
|
MALLIKA E K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27679
|
27679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29856
|
29856
|
|
|
|
|
|
|
|