|
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-04-006-003-012/100
(Kunnummal)
|
1604006003NRG23300320232493057
|
30/03/2023
|
SATHA C K
|
1604006003WL077699
|
SATHA C K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493132221
|
|
SANTHA C K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-003-012/122
(Kunnummal)
|
1604006003NRG23300320232493058
|
30/03/2023
|
SUNITHA
|
1604006003WL077699
|
SUNITHA
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493132223
|
|
SUNITHA VM
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-003-012/174
(Kunnummal)
|
1604006003NRG23300320232493059
|
30/03/2023
|
LINI R
|
1604006003WL077699
|
LINI R
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493132224
|
|
LINI R
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Kunnummal
|
KL-04-006-003-012/191
(Kunnummal)
|
1604006003NRG23300320232493060
|
30/03/2023
|
SREENA N K
|
1604006003WL077699
|
SREENA N K
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493132218
|
|
SREENA NK
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-012/218
(Kunnummal)
|
1604006003NRG23300320232493061
|
30/03/2023
|
SEEMA
|
1604006003WL077699
|
SEEMA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493132215
|
|
SEEMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-012/228
(Kunnummal)
|
1604006003NRG23300320232493062
|
30/03/2023
|
SINDHU
|
1604006003WL077699
|
SINDHU
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493132222
|
|
SINDHU K O
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-012/257
(Kunnummal)
|
1604006003NRG23300320232493063
|
30/03/2023
|
DEVI
|
1604006003WL077699
|
DEVI
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493132220
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-012/30
(Kunnummal)
|
1604006003NRG23300320232493064
|
30/03/2023
|
Nisha.A.P
|
1604006003WL077699
|
Nisha.A.P
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493132212
|
|
MRS NISHA ACHEENENTE PARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-003-012/32
(Kunnummal)
|
1604006003NRG23300320232493065
|
30/03/2023
|
Sujatha.K.P
|
1604006003WL077699
|
Sujatha.K.P
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493132214
|
|
SUJATHA K P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-012/34
(Kunnummal)
|
1604006003NRG23300320232493067
|
30/03/2023
|
Sreeja
|
1604006003WL077699
|
Sreeja
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493132208
|
|
SREEJA KK
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-012/36
(Kunnummal)
|
1604006003NRG23300320232493068
|
30/03/2023
|
Latha
|
1604006003WL077699
|
Latha
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493132210
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-012/38
(Kunnummal)
|
1604006003NRG23300320232493069
|
30/03/2023
|
M.P.Santha
|
1604006003WL077699
|
M.P.Santha
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493132207
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-012/41
(Kunnummal)
|
1604006003NRG23300320232493070
|
30/03/2023
|
LEELA.K.M
|
1604006003WL077699
|
LEELA.K.M
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493132206
|
|
LEELA K M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-012/42
(Kunnummal)
|
1604006003NRG23300320232493071
|
30/03/2023
|
Sudha.K.P
|
1604006003WL077699
|
Sudha.K.P
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493132213
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-012/61
(Kunnummal)
|
1604006003NRG23300320232493072
|
30/03/2023
|
Pushpa
|
1604006003WL077699
|
Pushpa
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493132216
|
|
PUSHPAC K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-012/69
(Kunnummal)
|
1604006003NRG23300320232493073
|
30/03/2023
|
Mathu
|
1604006003WL077699
|
Mathu
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493132211
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-003-012/79
(Kunnummal)
|
1604006003NRG23300320232493074
|
30/03/2023
|
LEELA A P
|
1604006003WL077699
|
LEELA A P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493132217
|
|
LEELA A P
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-003-012/83
(Kunnummal)
|
1604006003NRG23300320232493075
|
30/03/2023
|
SOBHA.V.K
|
1604006003WL077699
|
SOBHA.V.K
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493132219
|
|
SOBHA V K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-003-012/94
(Kunnummal)
|
1604006003NRG23300320232493076
|
30/03/2023
|
Sheeja.K.K
|
1604006003WL077699
|
Sheeja.K.K
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493132209
|
|
SHEEJA KK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
20
|
Kunnummal
|
KL-04-006-003-012/323
(Kunnummal)
|
1604006003NRG23300320232493066
|
30/03/2023
|
RUBEENA P K
|
1604006003WL077699
|
RUBEENA P K
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493132225
|
|
RUBEENA P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|