|
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-04-006-003-002/51
(Kunnummal)
|
1604006003NRG23171120221307589
|
17/11/2022
|
Geetha
|
1604006003WL045669
|
Geetha
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197660885
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-003-002/101
(Kunnummal)
|
1604006003NRG23171120221307565
|
17/11/2022
|
Devi.T
|
1604006003WL045669
|
Devi.T
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197660873
|
|
DEVI T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-003-002/103
(Kunnummal)
|
1604006003NRG23171120221307566
|
17/11/2022
|
Mani.C.P
|
1604006003WL045669
|
Mani.C.P
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197660868
|
|
MANI C P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-002/122
(Kunnummal)
|
1604006003NRG23171120221307567
|
17/11/2022
|
Indira.M.K
|
1604006003WL045669
|
Indira.M.K
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197660864
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-002/124
(Kunnummal)
|
1604006003NRG23171120221307568
|
17/11/2022
|
SARADAMOLI
|
1604006003WL045669
|
SARADAMOLI
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197660883
|
|
SARADAMOLI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-002/131
(Kunnummal)
|
1604006003NRG23171120221307569
|
17/11/2022
|
Kamala.
|
1604006003WL045669
|
Kamala.
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197660872
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-002/136
(Kunnummal)
|
1604006003NRG23171120221307571
|
17/11/2022
|
LEELA.K
|
1604006003WL045669
|
LEELA.K
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197660870
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-002/14
(Kunnummal)
|
1604006003NRG23171120221307572
|
17/11/2022
|
Chandri.K.P
|
1604006003WL045669
|
Chandri.K.P
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197660875
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-002/178
(Kunnummal)
|
1604006003NRG23171120221307574
|
17/11/2022
|
SOBHA
|
1604006003WL045669
|
SOBHA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197660882
|
|
SOBHA MK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-002/18
(Kunnummal)
|
1604006003NRG23171120221307575
|
17/11/2022
|
JANU
|
1604006003WL045669
|
JANU
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197660874
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-002/182
(Kunnummal)
|
1604006003NRG23171120221307576
|
17/11/2022
|
SHYNI.K.K
|
1604006003WL045669
|
SHYNI.K.K
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197660869
|
|
MRS SHYNI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-003-002/184
(Kunnummal)
|
1604006003NRG23171120221307577
|
17/11/2022
|
CHANDRI
|
1604006003WL045669
|
CHANDRI
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197660884
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-002/203
(Kunnummal)
|
1604006003NRG23171120221307578
|
17/11/2022
|
PADMINI
|
1604006003WL045669
|
PADMINI
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197660876
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-002/23
(Kunnummal)
|
1604006003NRG23171120221307579
|
17/11/2022
|
Reeja
|
1604006003WL045669
|
Reeja
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197660877
|
|
MRS REEJA MOTHER NATURAL GUARDIAN OF MIS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-003-002/26
(Kunnummal)
|
1604006003NRG23171120221307581
|
17/11/2022
|
SARADA
|
1604006003WL045669
|
SARADA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197660878
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-002/40
(Kunnummal)
|
1604006003NRG23171120221307587
|
17/11/2022
|
Mohanan
|
1604006003WL045669
|
Mohanan
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197660881
|
|
MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-003-002/65
(Kunnummal)
|
1604006003NRG23171120221307590
|
17/11/2022
|
Chandri
|
1604006003WL045669
|
Chandri
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197660866
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-003-002/72
(Kunnummal)
|
1604006003NRG23171120221307591
|
17/11/2022
|
Pushpa
|
1604006003WL045669
|
Pushpa
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197660880
|
|
PUSHPA KT
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-003-002/73
(Kunnummal)
|
1604006003NRG23171120221307592
|
17/11/2022
|
Premi
|
1604006003WL045669
|
Premi
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197660879
|
|
PREMI WO KUNHIKANNAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-003-002/86
(Kunnummal)
|
1604006003NRG23171120221307593
|
17/11/2022
|
CHANDRI
|
1604006003WL045669
|
CHANDRI
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197660863
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-003-002/89
(Kunnummal)
|
1604006003NRG23171120221307594
|
17/11/2022
|
SUSEELA
|
1604006003WL045669
|
SUSEELA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197660867
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-003-002/98
(Kunnummal)
|
1604006003NRG23171120221307595
|
17/11/2022
|
NANI
|
1604006003WL045669
|
NANI
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197660865
|
|
NANI WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-003-003/96
(Kunnummal)
|
1604006003NRG23171120221307597
|
17/11/2022
|
AJITHA
|
1604006003WL045669
|
AJITHA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197660871
|
|
AJITHA K C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|