|
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-04-006-003-008/164
(Kunnummal)
|
1604006003NRG23221220221584170
|
22/12/2022
|
Narayani
|
1604006003WL053241
|
Narayani
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304435526
|
|
MRS NARAYANI NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-003-008/273
(Kunnummal)
|
1604006003NRG23221220221584179
|
22/12/2022
|
BALAN P M
|
1604006003WL053241
|
BALAN P M
|
00415
|
SBIN0070744
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304435527
|
|
MR BALAN P M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-003-008/287
(Kunnummal)
|
1604006003NRG23221220221584181
|
22/12/2022
|
VASU
|
1604006003WL053241
|
VASU
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304435525
|
|
MR VASU K C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-003-008/1
(Kunnummal)
|
1604006003NRG23221220221584159
|
22/12/2022
|
Janu
|
1604006003WL053241
|
Janu
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304435519
|
|
JANU KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-008/10
(Kunnummal)
|
1604006003NRG23221220221584160
|
22/12/2022
|
JANU
|
1604006003WL053241
|
JANU
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304435517
|
|
JANU NP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-008/10
(Kunnummal)
|
1604006003NRG23221220221584161
|
22/12/2022
|
KANARAN N P
|
1604006003WL053241
|
KANARAN N P
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304435499
|
|
KANARAN N P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-008/11
(Kunnummal)
|
1604006003NRG23221220221584162
|
22/12/2022
|
GEETHA
|
1604006003WL053241
|
GEETHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304435506
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-008/12
(Kunnummal)
|
1604006003NRG23221220221584163
|
22/12/2022
|
VIMALA
|
1604006003WL053241
|
VIMALA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304435514
|
|
VIMALA WO VISWAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-008/137
(Kunnummal)
|
1604006003NRG23221220221584164
|
22/12/2022
|
Narayani
|
1604006003WL053241
|
Narayani
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304435515
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-008/14
(Kunnummal)
|
1604006003NRG23221220221584165
|
22/12/2022
|
GEETHA.T
|
1604006003WL053241
|
GEETHA.T
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304435512
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-008/15
(Kunnummal)
|
1604006003NRG23221220221584166
|
22/12/2022
|
SOBHA
|
1604006003WL053241
|
SOBHA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304435509
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-008/150
(Kunnummal)
|
1604006003NRG23221220221584167
|
22/12/2022
|
Leela
|
1604006003WL053241
|
Leela
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304435518
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-008/160
(Kunnummal)
|
1604006003NRG23221220221584168
|
22/12/2022
|
Devi
|
1604006003WL053241
|
Devi
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304435513
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-008/161
(Kunnummal)
|
1604006003NRG23221220221584169
|
22/12/2022
|
SMT RAMA M
|
1604006003WL053241
|
SMT RAMA M
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304435504
|
|
RAMA M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-008/166
(Kunnummal)
|
1604006003NRG23221220221584171
|
22/12/2022
|
Narayani
|
1604006003WL053241
|
Narayani
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304435505
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-008/169
(Kunnummal)
|
1604006003NRG23221220221584172
|
22/12/2022
|
LIJIBA n p
|
1604006003WL053241
|
LIJIBA n p
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304435524
|
|
MRS LIJIBA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-003-008/181
(Kunnummal)
|
1604006003NRG23221220221584173
|
22/12/2022
|
JANU
|
1604006003WL053241
|
JANU
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304435503
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-003-008/182
(Kunnummal)
|
1604006003NRG23221220221584174
|
22/12/2022
|
Nisha K K
|
1604006003WL053241
|
Nisha K K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304435523
|
|
Nisha K K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-003-008/224
(Kunnummal)
|
1604006003NRG23221220221584175
|
22/12/2022
|
Bijina Ashokan
|
1604006003WL053241
|
Bijina Ashokan
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304435507
|
|
BIJINA ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-003-008/245
(Kunnummal)
|
1604006003NRG23221220221584176
|
22/12/2022
|
KAMALA
|
1604006003WL053241
|
KAMALA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304435501
|
|
KAMALA T
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-003-008/262
(Kunnummal)
|
1604006003NRG23221220221584177
|
22/12/2022
|
KUMARAN K C
|
1604006003WL053241
|
KUMARAN K C
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304435502
|
|
KUMARAN KC
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-003-008/269
(Kunnummal)
|
1604006003NRG23221220221584178
|
22/12/2022
|
KOUSU
|
1604006003WL053241
|
KOUSU
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304435521
|
|
KAUSU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-003-008/287
(Kunnummal)
|
1604006003NRG23221220221584180
|
22/12/2022
|
SUJATHA
|
1604006003WL053241
|
SUJATHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304435522
|
|
SUJATHA VASU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-003-008/289
(Kunnummal)
|
1604006003NRG23221220221584182
|
22/12/2022
|
JANAKI
|
1604006003WL053241
|
JANAKI
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304435520
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-003-008/312
(Kunnummal)
|
1604006003NRG23221220221584183
|
22/12/2022
|
SUSEELA A P
|
1604006003WL053241
|
SUSEELA A P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304435510
|
|
SUSEELA A P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-003-008/40
(Kunnummal)
|
1604006003NRG23221220221584184
|
22/12/2022
|
Pokki.T
|
1604006003WL053241
|
Pokki.T
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304435500
|
|
POKKI WO
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-003-008/43
(Kunnummal)
|
1604006003NRG23221220221584185
|
22/12/2022
|
VILASINI.K.K
|
1604006003WL053241
|
VILASINI.K.K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304435508
|
|
VILASINI KK
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-003-008/68
(Kunnummal)
|
1604006003NRG23221220221584186
|
22/12/2022
|
Mani
|
1604006003WL053241
|
Mani
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304435511
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-003-008/68
(Kunnummal)
|
1604006003NRG23221220221584187
|
22/12/2022
|
SAJINA
|
1604006003WL053241
|
SAJINA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304435516
|
|
SAJINA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44473
|
44473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49138
|
49138
|
|
|
|
|
|
|
|