|
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-04-006-003-011/102
(Kunnummal)
|
1604006003NRG23130320232044481
|
13/03/2023
|
Narayani
|
1604006003WL069035
|
Narayani
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364819465
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-011/152
(Kunnummal)
|
1604006003NRG23130320232044487
|
13/03/2023
|
SUNITHA
|
1604006003WL069035
|
SUNITHA
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364819464
|
|
SUNITHA V K
|
AXIS BANK(607153)
|
|
3
|
Kunnummal
|
KL-04-006-003-011/23
(Kunnummal)
|
1604006003NRG23130320232044493
|
13/03/2023
|
Devi
|
1604006003WL069035
|
Devi
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364819463
|
|
DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-003-011/101
(Kunnummal)
|
1604006003NRG23130320232044480
|
13/03/2023
|
Sumila
|
1604006003WL069035
|
Sumila
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364819452
|
|
SUMILA K N
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-011/103
(Kunnummal)
|
1604006003NRG23130320232044482
|
13/03/2023
|
Leela.K
|
1604006003WL069035
|
Leela.K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364819460
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-011/104
(Kunnummal)
|
1604006003NRG23130320232044483
|
13/03/2023
|
Rajamani
|
1604006003WL069035
|
Rajamani
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364819458
|
|
RAJAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-011/107
(Kunnummal)
|
1604006003NRG23130320232044484
|
13/03/2023
|
santhi
|
1604006003WL069035
|
santhi
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364819453
|
|
SANTHI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-011/112
(Kunnummal)
|
1604006003NRG23130320232044485
|
13/03/2023
|
BINDU
|
1604006003WL069035
|
BINDU
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364819459
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-011/114
(Kunnummal)
|
1604006003NRG23130320232044486
|
13/03/2023
|
BEENA
|
1604006003WL069035
|
BEENA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0364819455
|
|
BEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-003-011/168
(Kunnummal)
|
1604006003NRG23130320232044488
|
13/03/2023
|
CHANDRI
|
1604006003WL069035
|
CHANDRI
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364819462
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-011/20
(Kunnummal)
|
1604006003NRG23130320232044489
|
13/03/2023
|
Kamala
|
1604006003WL069035
|
Kamala
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364819451
|
|
KAMALA A K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-011/203
(Kunnummal)
|
1604006003NRG23130320232044490
|
13/03/2023
|
SHINI
|
1604006003WL069035
|
SHINI
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364819457
|
|
SHINI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-011/21
(Kunnummal)
|
1604006003NRG23130320232044491
|
13/03/2023
|
REENA
|
1604006003WL069035
|
REENA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364819442
|
|
REENA WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-011/22
(Kunnummal)
|
1604006003NRG23130320232044492
|
13/03/2023
|
Vinditha.T.V
|
1604006003WL069035
|
Vinditha.T.V
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364819448
|
|
VINDITHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-011/27
(Kunnummal)
|
1604006003NRG23130320232044494
|
13/03/2023
|
Devi.P.K
|
1604006003WL069035
|
Devi.P.K
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364819450
|
|
DEVI PK
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-011/33
(Kunnummal)
|
1604006003NRG23130320232044495
|
13/03/2023
|
Sudha
|
1604006003WL069035
|
Sudha
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364819444
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-003-011/35
(Kunnummal)
|
1604006003NRG23130320232044496
|
13/03/2023
|
RAJILA
|
1604006003WL069035
|
RAJILA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364819446
|
|
RAJILA N K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-003-011/38
(Kunnummal)
|
1604006003NRG23130320232044497
|
13/03/2023
|
Devi.V.P
|
1604006003WL069035
|
Devi.V.P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364819440
|
|
DEVI V P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-003-011/39
(Kunnummal)
|
1604006003NRG23130320232044498
|
13/03/2023
|
GEETHA
|
1604006003WL069035
|
GEETHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364819445
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-003-011/41
(Kunnummal)
|
1604006003NRG23130320232044499
|
13/03/2023
|
Nisha
|
1604006003WL069035
|
Nisha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364819449
|
|
NISHA VP
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-003-011/42
(Kunnummal)
|
1604006003NRG23130320232044500
|
13/03/2023
|
MRS BINDU KP
|
1604006003WL069035
|
MRS BINDU KP
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364819441
|
|
BINDU KP
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-003-011/43
(Kunnummal)
|
1604006003NRG23130320232044501
|
13/03/2023
|
SHEEBA
|
1604006003WL069035
|
SHEEBA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364819447
|
|
SHEEBA KP
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-003-011/44
(Kunnummal)
|
1604006003NRG23130320232044502
|
13/03/2023
|
REETHA
|
1604006003WL069035
|
REETHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0364819443
|
|
REETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-003-011/71
(Kunnummal)
|
1604006003NRG23130320232044503
|
13/03/2023
|
JANU
|
1604006003WL069035
|
JANU
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
01/04/2023
|
|
0364819454
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-003-011/82
(Kunnummal)
|
1604006003NRG23130320232044504
|
13/03/2023
|
MAHIJA.M.P
|
1604006003WL069035
|
MAHIJA.M.P
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364819461
|
|
MAHIJA M P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-003-011/88
(Kunnummal)
|
1604006003NRG23130320232044505
|
13/03/2023
|
Mahija.V.P
|
1604006003WL069035
|
Mahija.V.P
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364819439
|
|
MAHIJA V P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-003-011/93
(Kunnummal)
|
1604006003NRG23130320232044506
|
13/03/2023
|
Bindu
|
1604006003WL069035
|
Bindu
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364819456
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37942
|
37942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41052
|
41052
|
|
|
|
|
|
|
|