|
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-04-006-003-013/116
(Kunnummal)
|
1604006003NRG23241120221366463
|
24/11/2022
|
Kamala.K
|
1604006003WL047223
|
Kamala.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199988031
|
|
KAMALA K
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-013/56
(Kunnummal)
|
1604006003NRG23241120221366507
|
24/11/2022
|
Rema Rajan.K.P
|
1604006003WL047223
|
Rema Rajan.K.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199988032
|
|
RAMA RAJAN K P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-003-013/82
(Kunnummal)
|
1604006003NRG23241120221366513
|
24/11/2022
|
JANAKI.K.K
|
1604006003WL047223
|
JANAKI.K.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199988033
|
|
JANAKI E K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-003-013/166
(Kunnummal)
|
1604006003NRG23241120221366474
|
24/11/2022
|
VINEETHA.V
|
1604006003WL047223
|
VINEETHA.V
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199988045
|
|
MRS VINEETHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-003-013/176
(Kunnummal)
|
1604006003NRG23241120221366477
|
24/11/2022
|
NISHINA
|
1604006003WL047223
|
NISHINA
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199988046
|
|
MRS NISHINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-003-013/10
(Kunnummal)
|
1604006003NRG23241120221366459
|
24/11/2022
|
SARADA
|
1604006003WL047223
|
SARADA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199988057
|
|
SARADA WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-013/11
(Kunnummal)
|
1604006003NRG23241120221366460
|
24/11/2022
|
PREMA
|
1604006003WL047223
|
PREMA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199988050
|
|
PREMASASI V M
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-003-013/111
(Kunnummal)
|
1604006003NRG23241120221366461
|
24/11/2022
|
Janu
|
1604006003WL047223
|
Janu
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199988041
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-013/115
(Kunnummal)
|
1604006003NRG23241120221366462
|
24/11/2022
|
MALLIKA
|
1604006003WL047223
|
MALLIKA
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199988053
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-013/122
(Kunnummal)
|
1604006003NRG23241120221366464
|
24/11/2022
|
DEVI.K.P
|
1604006003WL047223
|
DEVI.K.P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199988042
|
|
DEVI K P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-013/127
(Kunnummal)
|
1604006003NRG23241120221366465
|
24/11/2022
|
REEJA
|
1604006003WL047223
|
REEJA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199988063
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-013/131
(Kunnummal)
|
1604006003NRG23241120221366466
|
24/11/2022
|
Sumitha
|
1604006003WL047223
|
Sumitha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199988061
|
|
SUMITHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-013/132
(Kunnummal)
|
1604006003NRG23241120221366467
|
24/11/2022
|
Vimala
|
1604006003WL047223
|
Vimala
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199988070
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-013/14
(Kunnummal)
|
1604006003NRG23241120221366469
|
24/11/2022
|
PRASANNA
|
1604006003WL047223
|
PRASANNA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199988058
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-013/145
(Kunnummal)
|
1604006003NRG23241120221366470
|
24/11/2022
|
CHANDRI
|
1604006003WL047223
|
CHANDRI
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199988062
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-013/158
(Kunnummal)
|
1604006003NRG23241120221366472
|
24/11/2022
|
DEVI
|
1604006003WL047223
|
DEVI
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199988039
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-003-013/16
(Kunnummal)
|
1604006003NRG23241120221366473
|
24/11/2022
|
Janu
|
1604006003WL047223
|
Janu
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199988037
|
|
JANU WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-003-013/17
(Kunnummal)
|
1604006003NRG23241120221366475
|
24/11/2022
|
Sujatha.P
|
1604006003WL047223
|
Sujatha.P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199988040
|
|
SUJATHA P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-003-013/178
(Kunnummal)
|
1604006003NRG23241120221366478
|
24/11/2022
|
RESHMA
|
1604006003WL047223
|
RESHMA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199988065
|
|
RESHMA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-003-013/185
(Kunnummal)
|
1604006003NRG23241120221366479
|
24/11/2022
|
PRASANNA
|
1604006003WL047223
|
PRASANNA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199988066
|
|
PRASANNA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-003-013/189
(Kunnummal)
|
1604006003NRG23241120221366480
|
24/11/2022
|
REEJA
|
1604006003WL047223
|
REEJA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199988069
|
|
REEJA V M
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-003-013/19
(Kunnummal)
|
1604006003NRG23241120221366481
|
24/11/2022
|
Santha
|
1604006003WL047223
|
Santha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199988038
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-003-013/193
(Kunnummal)
|
1604006003NRG23241120221366482
|
24/11/2022
|
Narayani
|
1604006003WL047223
|
Narayani
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199988035
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-003-013/199
(Kunnummal)
|
1604006003NRG23241120221366483
|
24/11/2022
|
MANI
|
1604006003WL047223
|
MANI
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199988064
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-003-013/219
(Kunnummal)
|
1604006003NRG23241120221366484
|
24/11/2022
|
CHANDRI
|
1604006003WL047223
|
CHANDRI
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199988067
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-003-013/23
(Kunnummal)
|
1604006003NRG23241120221366485
|
24/11/2022
|
Leela
|
1604006003WL047223
|
Leela
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199988049
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-003-013/25
(Kunnummal)
|
1604006003NRG23241120221366486
|
24/11/2022
|
Sobha
|
1604006003WL047223
|
Sobha
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199988048
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-003-013/26
(Kunnummal)
|
1604006003NRG23241120221366487
|
24/11/2022
|
Santha
|
1604006003WL047223
|
Santha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199988036
|
|
SANTHA WO
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-003-013/27
(Kunnummal)
|
1604006003NRG23241120221366490
|
24/11/2022
|
SANTHA
|
1604006003WL047223
|
SANTHA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199988034
|
|
SANTHA C
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-003-013/3
(Kunnummal)
|
1604006003NRG23241120221366496
|
24/11/2022
|
BEENA
|
1604006003WL047223
|
BEENA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199988047
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-003-013/31
(Kunnummal)
|
1604006003NRG23241120221366497
|
24/11/2022
|
Radha
|
1604006003WL047223
|
Radha
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
15/12/2022
|
|
7199988068
|
|
Radha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-003-013/35
(Kunnummal)
|
1604006003NRG23241120221366504
|
24/11/2022
|
SEENA
|
1604006003WL047223
|
SEENA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199988054
|
|
SEENA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-003-013/36
(Kunnummal)
|
1604006003NRG23241120221366505
|
24/11/2022
|
SUMA
|
1604006003WL047223
|
SUMA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199988043
|
|
SUMA N NEROTH
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-003-013/38
(Kunnummal)
|
1604006003NRG23241120221366506
|
24/11/2022
|
Anitha
|
1604006003WL047223
|
Anitha
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199988044
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-003-013/59
(Kunnummal)
|
1604006003NRG23241120221366508
|
24/11/2022
|
SARADHA
|
1604006003WL047223
|
SARADHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199988051
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-003-013/63
(Kunnummal)
|
1604006003NRG23241120221366509
|
24/11/2022
|
Geetha
|
1604006003WL047223
|
Geetha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199988060
|
|
GEETHA WO PAVITHRAN
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-003-013/66
(Kunnummal)
|
1604006003NRG23241120221366510
|
24/11/2022
|
SUMATHI
|
1604006003WL047223
|
SUMATHI
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199988055
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-003-013/75
(Kunnummal)
|
1604006003NRG23241120221366511
|
24/11/2022
|
LEELA ALIAS LEELAMMA
|
1604006003WL047223
|
LEELA ALIAS LEELAMMA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199988052
|
|
LEELA AS LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-003-013/78
(Kunnummal)
|
1604006003NRG23241120221366512
|
24/11/2022
|
SAJINI.T.P
|
1604006003WL047223
|
SAJINI.T.P
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199988059
|
|
SAJINI T P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-003-013/97
(Kunnummal)
|
1604006003NRG23241120221366514
|
24/11/2022
|
Narayani
|
1604006003WL047223
|
Narayani
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199988056
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57846
|
57846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66554
|
66554
|
|
|
|
|
|
|
|