|
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-04-006-002-016/119
(Kayakkody)
|
1604006002NRG23161220221528584
|
16/12/2022
|
SHYNI
|
1604006002WL051729
|
SHYNI
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260196969
|
|
SHYNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-002/135
(Kayakkody)
|
1604006002NRG23161220221528575
|
16/12/2022
|
KALLYANI
|
1604006002WL051729
|
KALLYANI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260196973
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-002/138
(Kayakkody)
|
1604006002NRG23161220221528576
|
16/12/2022
|
sunitha
|
1604006002WL051729
|
sunitha
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260196983
|
|
SUNITHA AP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-002/139
(Kayakkody)
|
1604006002NRG23161220221528577
|
16/12/2022
|
JISHA K K
|
1604006002WL051729
|
JISHA K K
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260196967
|
|
JISHA K K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-002/186
(Kayakkody)
|
1604006002NRG23161220221528578
|
16/12/2022
|
janaki
|
1604006002WL051729
|
janaki
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260196982
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-015/46
(Kayakkody)
|
1604006002NRG23161220221528579
|
16/12/2022
|
BIBIN VINOD MT
|
1604006002WL051729
|
BIBIN VINOD MT
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260196968
|
|
BIBIN VINOD M T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-016/100
(Kayakkody)
|
1604006002NRG23161220221528580
|
16/12/2022
|
RADHA
|
1604006002WL051729
|
RADHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260196981
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-016/105
(Kayakkody)
|
1604006002NRG23161220221528581
|
16/12/2022
|
Sarada
|
1604006002WL051729
|
Sarada
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260196975
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-016/106
(Kayakkody)
|
1604006002NRG23161220221528582
|
16/12/2022
|
Reeja
|
1604006002WL051729
|
Reeja
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260196976
|
|
REEJA O
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-016/107
(Kayakkody)
|
1604006002NRG23161220221528583
|
16/12/2022
|
Leela
|
1604006002WL051729
|
Leela
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260196977
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-016/194
(Kayakkody)
|
1604006002NRG23161220221528585
|
16/12/2022
|
KUNHAMY
|
1604006002WL051729
|
KUNHAMY
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260196972
|
|
KUNHAMY WO MOIDU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-016/236
(Kayakkody)
|
1604006002NRG23161220221528586
|
16/12/2022
|
MRS.JANU
|
1604006002WL051729
|
MRS.JANU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260196979
|
|
JANU M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-016/244
(Kayakkody)
|
1604006002NRG23161220221528587
|
16/12/2022
|
O.K Nanu
|
1604006002WL051729
|
O.K Nanu
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260196970
|
|
NANU O
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-016/244
(Kayakkody)
|
1604006002NRG23161220221528588
|
16/12/2022
|
SHEEBA
|
1604006002WL051729
|
SHEEBA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260196974
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-016/270
(Kayakkody)
|
1604006002NRG23161220221528590
|
16/12/2022
|
MOHANAN O
|
1604006002WL051729
|
MOHANAN O
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
01/02/2023
|
|
8260196980
|
|
MOHANAN O
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-002-016/270
(Kayakkody)
|
1604006002NRG23161220221528589
|
16/12/2022
|
MRS. RADHA
|
1604006002WL051729
|
MRS. RADHA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260196971
|
|
RADHA WO MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-016/294
(Kayakkody)
|
1604006002NRG23161220221528591
|
16/12/2022
|
MRS KUNHIPATHU VP
|
1604006002WL051729
|
MRS KUNHIPATHU VP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260196978
|
|
KUNHIPATHU VP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|