|
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-04-006-002-009/141
(Kayakkody)
|
1604006002NRG23110120231764041
|
11/01/2023
|
BALAKRISHNAN
|
1604006002WL058333
|
BALAKRISHNAN
|
00078
|
CNRB0014418
|
1555
|
1555
|
Rejected
|
06/02/2023
|
|
8523016399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-009/158
(Kayakkody)
|
1604006002NRG23110120231764044
|
11/01/2023
|
Chirutha
|
1604006002WL058333
|
Chirutha
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523016385
|
|
CHIRUTHA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-002-009/187
(Kayakkody)
|
1604006002NRG23110120231764046
|
11/01/2023
|
BALAN K
|
1604006002WL058333
|
BALAN K
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523016394
|
|
MR BALAN KUTTIYATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-002-009/273
(Kayakkody)
|
1604006002NRG23110120231764052
|
11/01/2023
|
Smt.MANI
|
1604006002WL058333
|
Smt.MANI
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523016392
|
|
MANI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-002-009/338
(Kayakkody)
|
1604006002NRG23110120231764059
|
11/01/2023
|
Sreemathi M
|
1604006002WL058333
|
Sreemathi M
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523016398
|
|
SREEMATHY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-002-009/135
(Kayakkody)
|
1604006002NRG23110120231764038
|
11/01/2023
|
Pathmini
|
1604006002WL058333
|
Pathmini
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523016400
|
|
MRS PADMINI E
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-002-009/138
(Kayakkody)
|
1604006002NRG23110120231764039
|
11/01/2023
|
Shyamala
|
1604006002WL058333
|
Shyamala
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523016401
|
|
SHYAMALA T M
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-002-009/143
(Kayakkody)
|
1604006002NRG23110120231764042
|
11/01/2023
|
Krishnan M T
|
1604006002WL058333
|
Krishnan M T
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523016402
|
|
MR KRISHNAN MT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-002-009/145
(Kayakkody)
|
1604006002NRG23110120231764043
|
11/01/2023
|
Girija
|
1604006002WL058333
|
Girija
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523016403
|
|
MRS GIRIJA MT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-002-009/294
(Kayakkody)
|
1604006002NRG23110120231764053
|
11/01/2023
|
SAROJINI
|
1604006002WL058333
|
SAROJINI
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523016407
|
|
MRS SAROJINI N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-002-009/295
(Kayakkody)
|
1604006002NRG23110120231764054
|
11/01/2023
|
JANU
|
1604006002WL058333
|
JANU
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523016408
|
|
MRS JANU WO POKKAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-002-009/76
(Kayakkody)
|
1604006002NRG23110120231764071
|
11/01/2023
|
Sreeja K K
|
1604006002WL058333
|
Sreeja K K
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523016404
|
|
MRS SREEJA K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
13
|
Kunnummal
|
KL-04-006-002-009/245
(Kayakkody)
|
1604006002NRG23110120231764048
|
11/01/2023
|
MR SURESH
|
1604006002WL058333
|
MR SURESH
|
00468
|
UBIN0563846
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523016405
|
|
SURESH
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-002-009/261
(Kayakkody)
|
1604006002NRG23110120231764051
|
11/01/2023
|
MS LEELA PK
|
1604006002WL058333
|
MS LEELA PK
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523016406
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
15
|
Kunnummal
|
KL-04-006-002-008/210
(Kayakkody)
|
1604006002NRG23110120231764033
|
11/01/2023
|
SAROJINI
|
1604006002WL058333
|
SAROJINI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523016382
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-009/110
(Kayakkody)
|
1604006002NRG23110120231764034
|
11/01/2023
|
SHYLAJA
|
1604006002WL058333
|
SHYLAJA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523016415
|
|
SHYLAJA CP
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-009/129
(Kayakkody)
|
1604006002NRG23110120231764035
|
11/01/2023
|
KAMALA
|
1604006002WL058333
|
KAMALA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523016391
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-002-009/132
(Kayakkody)
|
1604006002NRG23110120231764036
|
11/01/2023
|
SARADHA
|
1604006002WL058333
|
SARADHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523016384
|
|
SARADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-002-009/133
(Kayakkody)
|
1604006002NRG23110120231764037
|
11/01/2023
|
Sunitha T P
|
1604006002WL058333
|
Sunitha T P
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523016393
|
|
SUNITHA T P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-009/141
(Kayakkody)
|
1604006002NRG23110120231764040
|
11/01/2023
|
DEVI
|
1604006002WL058333
|
DEVI
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523016413
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-009/168
(Kayakkody)
|
1604006002NRG23110120231764045
|
11/01/2023
|
RADHA
|
1604006002WL058333
|
RADHA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523016417
|
|
RADHA CK
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-009/295
(Kayakkody)
|
1604006002NRG23110120231764055
|
11/01/2023
|
MRS REEJA
|
1604006002WL058333
|
MRS REEJA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523016396
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-009/296
(Kayakkody)
|
1604006002NRG23110120231764056
|
11/01/2023
|
MRS.JANU KK
|
1604006002WL058333
|
MRS.JANU KK
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523016410
|
|
JANU K K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-009/311
(Kayakkody)
|
1604006002NRG23110120231764057
|
11/01/2023
|
DEEPA EP
|
1604006002WL058333
|
DEEPA EP
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523016409
|
|
DEEPA EP
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-002-009/334
(Kayakkody)
|
1604006002NRG23110120231764058
|
11/01/2023
|
SAROJINI
|
1604006002WL058333
|
SAROJINI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523016383
|
|
MRS SAROJINI WO RAJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-002-009/343
(Kayakkody)
|
1604006002NRG23110120231764060
|
11/01/2023
|
SREEJA
|
1604006002WL058333
|
SREEJA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523016395
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-002-009/368
(Kayakkody)
|
1604006002NRG23110120231764061
|
11/01/2023
|
SHANTHA
|
1604006002WL058333
|
SHANTHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523016397
|
|
MRS SHANTHA THACHOLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-002-009/46
(Kayakkody)
|
1604006002NRG23110120231764062
|
11/01/2023
|
PRASANNA. KP
|
1604006002WL058333
|
PRASANNA. KP
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523016387
|
|
PRASANNAKP
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-002-009/47
(Kayakkody)
|
1604006002NRG23110120231764063
|
11/01/2023
|
Leela
|
1604006002WL058333
|
Leela
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523016411
|
|
LEELA M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-002-009/48
(Kayakkody)
|
1604006002NRG23110120231764064
|
11/01/2023
|
NARAYANI
|
1604006002WL058333
|
NARAYANI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523016388
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-002-009/49
(Kayakkody)
|
1604006002NRG23110120231764065
|
11/01/2023
|
DEVI
|
1604006002WL058333
|
DEVI
|
00657
|
KLGB0040164
|
311
|
311
|
Rejected
|
06/02/2023
|
|
8523016390
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
Kunnummal
|
KL-04-006-002-009/5
(Kayakkody)
|
1604006002NRG23110120231764066
|
11/01/2023
|
SARADA
|
1604006002WL058333
|
SARADA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523016416
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-002-009/50
(Kayakkody)
|
1604006002NRG23110120231764067
|
11/01/2023
|
SHYLAJA
|
1604006002WL058333
|
SHYLAJA
|
00657
|
KLGB0040164
|
933
|
933
|
Rejected
|
06/02/2023
|
|
8523016389
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
Kunnummal
|
KL-04-006-002-009/51
(Kayakkody)
|
1604006002NRG23110120231764068
|
11/01/2023
|
USHA
|
1604006002WL058333
|
USHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523016414
|
|
USHA CP
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-002-009/6
(Kayakkody)
|
1604006002NRG23110120231764069
|
11/01/2023
|
SREEMATHI
|
1604006002WL058333
|
SREEMATHI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523016418
|
|
SREEMATHI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-002-009/7
(Kayakkody)
|
1604006002NRG23110120231764070
|
11/01/2023
|
Sobha
|
1604006002WL058333
|
Sobha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523016412
|
|
MRS SHOBA PK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kunnummal
|
KL-04-006-002-009/83
(Kayakkody)
|
1604006002NRG23110120231764072
|
11/01/2023
|
DEVI
|
1604006002WL058333
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523016386
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31722
|
31722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53181
|
53181
|
|
|
|
|
|
|
|