|
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-04-006-002-004/87
(Kayakkody)
|
1604006002NRG23180120231809682
|
18/01/2023
|
LEELA
|
1604006002WL059684
|
LEELA
|
00114
|
KSBK0001670
|
1866
|
1866
|
Rejected
|
04/02/2023
|
|
8462757440
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-003/173
(Kayakkody)
|
1604006002NRG23180120231809664
|
18/01/2023
|
CHANDRAN V P
|
1604006002WL059684
|
CHANDRAN V P
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462757452
|
|
CHANDRAN V P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-003/206
(Kayakkody)
|
1604006002NRG23180120231809665
|
18/01/2023
|
LEELA KP
|
1604006002WL059684
|
LEELA KP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462757447
|
|
LEELA KP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-003/207
(Kayakkody)
|
1604006002NRG23180120231809666
|
18/01/2023
|
Sajina
|
1604006002WL059684
|
Sajina
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462757446
|
|
SAJINA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-003/222
(Kayakkody)
|
1604006002NRG23180120231809667
|
18/01/2023
|
LEELA
|
1604006002WL059684
|
LEELA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462757457
|
|
LEELA CP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-003/224
(Kayakkody)
|
1604006002NRG23180120231809668
|
18/01/2023
|
SOBHA
|
1604006002WL059684
|
SOBHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462757450
|
|
SHOBA N
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-003/270
(Kayakkody)
|
1604006002NRG23180120231809670
|
18/01/2023
|
MRS.SHYNI N
|
1604006002WL059684
|
MRS.SHYNI N
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462757451
|
|
SHYNI N
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-003/332
(Kayakkody)
|
1604006002NRG23180120231809671
|
18/01/2023
|
DEEPA K P
|
1604006002WL059684
|
DEEPA K P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462757455
|
|
DEEPA VP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-003/40
(Kayakkody)
|
1604006002NRG23180120231809672
|
18/01/2023
|
Chandri
|
1604006002WL059684
|
Chandri
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462757443
|
|
CHANDRY CP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-003/45
(Kayakkody)
|
1604006002NRG23180120231809673
|
18/01/2023
|
janu
|
1604006002WL059684
|
janu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462757445
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-003/51
(Kayakkody)
|
1604006002NRG23180120231809674
|
18/01/2023
|
JANU
|
1604006002WL059684
|
JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462757449
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-003/52
(Kayakkody)
|
1604006002NRG23180120231809675
|
18/01/2023
|
Shylaja K K
|
1604006002WL059684
|
Shylaja K K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462757441
|
|
SHYLAJA PP
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-003/62
(Kayakkody)
|
1604006002NRG23180120231809676
|
18/01/2023
|
Indhira A K
|
1604006002WL059684
|
Indhira A K
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462757448
|
|
INDIRA AK
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-003/67
(Kayakkody)
|
1604006002NRG23180120231809677
|
18/01/2023
|
Devi
|
1604006002WL059684
|
Devi
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462757456
|
|
DEVI K P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-004/107
(Kayakkody)
|
1604006002NRG23180120231809678
|
18/01/2023
|
Narayani
|
1604006002WL059684
|
Narayani
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462757442
|
|
NARAYANI CHOORKUZHIMMAL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-004/108
(Kayakkody)
|
1604006002NRG23180120231809679
|
18/01/2023
|
Devi
|
1604006002WL059684
|
Devi
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462757454
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-004/82
(Kayakkody)
|
1604006002NRG23180120231809681
|
18/01/2023
|
Devi
|
1604006002WL059684
|
Devi
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462757453
|
|
Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-002-004/93
(Kayakkody)
|
1604006002NRG23180120231809683
|
18/01/2023
|
Devi
|
1604006002WL059684
|
Devi
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462757444
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30167
|
30167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32033
|
32033
|
|
|
|
|
|
|
|