|
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-04-006-003-011/164
(Kunnummal)
|
1604006003NRG23191120221328192
|
19/11/2022
|
REEJA T
|
1604006003WL046181
|
REEJA T
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197847093
|
|
REEJA T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-003-011/130
(Kunnummal)
|
1604006003NRG23191120221328186
|
19/11/2022
|
NARAYANI POTTANTAVIDA
|
1604006003WL046181
|
NARAYANI POTTANTAVIDA
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197847108
|
|
MRS NARAYANI WIFE OF KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-003-011/13
(Kunnummal)
|
1604006003NRG23191120221328185
|
19/11/2022
|
SARADA
|
1604006003WL046181
|
SARADA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197847095
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-011/142
(Kunnummal)
|
1604006003NRG23191120221328187
|
19/11/2022
|
PANKAJAM AS PANKAJAKSHI
|
1604006003WL046181
|
PANKAJAM AS PANKAJAKSHI
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197847094
|
|
PAKAJAKSHI P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-011/15
(Kunnummal)
|
1604006003NRG23191120221328188
|
19/11/2022
|
SrEEJA.K
|
1604006003WL046181
|
SrEEJA.K
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197847097
|
|
SREEJA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-011/16
(Kunnummal)
|
1604006003NRG23191120221328189
|
19/11/2022
|
MANI
|
1604006003WL046181
|
MANI
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197847098
|
|
MANI WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-011/162
(Kunnummal)
|
1604006003NRG23191120221328191
|
19/11/2022
|
SHEEJA
|
1604006003WL046181
|
SHEEJA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197847105
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-003-011/165
(Kunnummal)
|
1604006003NRG23191120221328193
|
19/11/2022
|
LIBINA
|
1604006003WL046181
|
LIBINA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197847106
|
|
LIBINA TP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-011/170
(Kunnummal)
|
1604006003NRG23191120221328195
|
19/11/2022
|
LAKSHMI P P
|
1604006003WL046181
|
LAKSHMI P P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197847107
|
|
LAKSHMI PP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-011/25
(Kunnummal)
|
1604006003NRG23191120221328203
|
19/11/2022
|
BABY VINEETHA
|
1604006003WL046181
|
BABY VINEETHA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197847100
|
|
BABY VINEETHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-011/26
(Kunnummal)
|
1604006003NRG23191120221328204
|
19/11/2022
|
AJITHA.K
|
1604006003WL046181
|
AJITHA.K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197847096
|
|
AJITHA.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-003-011/7
(Kunnummal)
|
1604006003NRG23191120221328208
|
19/11/2022
|
VIMALA
|
1604006003WL046181
|
VIMALA
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197847099
|
|
VIMALA WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-011/74
(Kunnummal)
|
1604006003NRG23191120221328209
|
19/11/2022
|
Reena.R.K
|
1604006003WL046181
|
Reena.R.K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197847101
|
|
REENA R K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-011/75
(Kunnummal)
|
1604006003NRG23191120221328210
|
19/11/2022
|
Reena
|
1604006003WL046181
|
Reena
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197847102
|
|
REENA K
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-003-011/79
(Kunnummal)
|
1604006003NRG23191120221328211
|
19/11/2022
|
LEELA.T.M
|
1604006003WL046181
|
LEELA.T.M
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197847103
|
|
LEELA.T.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-003-011/80
(Kunnummal)
|
1604006003NRG23191120221328213
|
19/11/2022
|
Bindu
|
1604006003WL046181
|
Bindu
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197847104
|
|
MRS BINDU WO BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21148
|
21148
|
|
|
|
|
|
|
|