|
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-04-006-003-009/129
(Kunnummal)
|
1604006003NRG23241220221600896
|
24/12/2022
|
CHERIYA KORAN
|
1604006003WL053676
|
CHERIYA KORAN
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304455217
|
|
CHERIYA KORAN
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-009/183
(Kunnummal)
|
1604006003NRG23241220221600902
|
24/12/2022
|
Ajitha
|
1604006003WL053676
|
Ajitha
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304455216
|
|
AJITHA K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-003-009/19
(Kunnummal)
|
1604006003NRG23241220221600903
|
24/12/2022
|
REKHA T N
|
1604006003WL053676
|
REKHA T N
|
00078
|
CNRB0000753
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304455218
|
|
MRS REKHA T N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-003-009/67
(Kunnummal)
|
1604006003NRG23241220221600914
|
24/12/2022
|
Neelakandan
|
1604006003WL053676
|
Neelakandan
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304455234
|
|
MR NEELAKANDAN V P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-003-009/117
(Kunnummal)
|
1604006003NRG23241220221600895
|
24/12/2022
|
Kamala
|
1604006003WL053676
|
Kamala
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304455220
|
|
KAMALA WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-009/138
(Kunnummal)
|
1604006003NRG23241220221600897
|
24/12/2022
|
SUBINA
|
1604006003WL053676
|
SUBINA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304455229
|
|
SUBINA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-009/146
(Kunnummal)
|
1604006003NRG23241220221600898
|
24/12/2022
|
MATHU
|
1604006003WL053676
|
MATHU
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304455232
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-009/163
(Kunnummal)
|
1604006003NRG23241220221600899
|
24/12/2022
|
RASITHA
|
1604006003WL053676
|
RASITHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304455231
|
|
RASITHA N K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-009/180
(Kunnummal)
|
1604006003NRG23241220221600900
|
24/12/2022
|
RAJAN
|
1604006003WL053676
|
RAJAN
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304455233
|
|
RAJAN P P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-009/180
(Kunnummal)
|
1604006003NRG23241220221600901
|
24/12/2022
|
Sobha
|
1604006003WL053676
|
Sobha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304455230
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-009/24
(Kunnummal)
|
1604006003NRG23241220221600904
|
24/12/2022
|
Sreeja.P
|
1604006003WL053676
|
Sreeja.P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304455228
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-009/25
(Kunnummal)
|
1604006003NRG23241220221600905
|
24/12/2022
|
Narayani
|
1604006003WL053676
|
Narayani
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304455222
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-009/27
(Kunnummal)
|
1604006003NRG23241220221600906
|
24/12/2022
|
JANU.T
|
1604006003WL053676
|
JANU.T
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304455221
|
|
JANU T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-009/279
(Kunnummal)
|
1604006003NRG23241220221600907
|
24/12/2022
|
SHEEJA
|
1604006003WL053676
|
SHEEJA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304455223
|
|
SHEEJA WO SURESH
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-009/28
(Kunnummal)
|
1604006003NRG23241220221600908
|
24/12/2022
|
Janaki
|
1604006003WL053676
|
Janaki
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304455227
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-009/43
(Kunnummal)
|
1604006003NRG23241220221600910
|
24/12/2022
|
Molly.T.P
|
1604006003WL053676
|
Molly.T.P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304455225
|
|
MOLI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-003-009/56
(Kunnummal)
|
1604006003NRG23241220221600911
|
24/12/2022
|
Geetha.M
|
1604006003WL053676
|
Geetha.M
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304455219
|
|
GEETHA M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-003-009/59
(Kunnummal)
|
1604006003NRG23241220221600912
|
24/12/2022
|
Usha
|
1604006003WL053676
|
Usha
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304455224
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-003-009/67
(Kunnummal)
|
1604006003NRG23241220221600913
|
24/12/2022
|
Praseetha V P
|
1604006003WL053676
|
Praseetha V P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304455226
|
|
PRASEETHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22703
|
22703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27368
|
27368
|
|
|
|
|
|
|
|