|
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-04-006-002-004/307
(Kayakkody)
|
1604006002NRG23281220221648101
|
28/12/2022
|
SHYJA
|
1604006002WL054948
|
SHYJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317846574
|
|
SHYJA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-002-004/318
(Kayakkody)
|
1604006002NRG23281220221648102
|
28/12/2022
|
BINDIKA
|
1604006002WL054948
|
BINDIKA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317846544
|
|
BINDIKA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-002-004/342
(Kayakkody)
|
1604006002NRG23281220221648104
|
28/12/2022
|
SAJILA
|
1604006002WL054948
|
SAJILA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317846543
|
|
SAJILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-004/114
(Kayakkody)
|
1604006002NRG23281220221648083
|
28/12/2022
|
Sheela
|
1604006002WL054948
|
Sheela
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317846546
|
|
SHEELA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-004/115
(Kayakkody)
|
1604006002NRG23281220221648084
|
28/12/2022
|
REENA
|
1604006002WL054948
|
REENA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317846564
|
|
REENA CK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-004/116
(Kayakkody)
|
1604006002NRG23281220221648085
|
28/12/2022
|
Manikkam
|
1604006002WL054948
|
Manikkam
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317846567
|
|
MANIKKAM
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-004/158
(Kayakkody)
|
1604006002NRG23281220221648086
|
28/12/2022
|
SAROJINI
|
1604006002WL054948
|
SAROJINI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317846557
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-002-004/159
(Kayakkody)
|
1604006002NRG23281220221648087
|
28/12/2022
|
Indhira
|
1604006002WL054948
|
Indhira
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317846552
|
|
Indhira
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-002-004/171
(Kayakkody)
|
1604006002NRG23281220221648088
|
28/12/2022
|
Chandri Kuttiyil
|
1604006002WL054948
|
Chandri Kuttiyil
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317846545
|
|
CHANDRI KUTTIYIL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-004/182
(Kayakkody)
|
1604006002NRG23281220221648089
|
28/12/2022
|
KALLYANI
|
1604006002WL054948
|
KALLYANI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317846555
|
|
KALLYANI MANAKKANDIYIL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-004/209
(Kayakkody)
|
1604006002NRG23281220221648090
|
28/12/2022
|
Leela YK
|
1604006002WL054948
|
Leela YK
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317846559
|
|
LEELA Y K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-004/210
(Kayakkody)
|
1604006002NRG23281220221648091
|
28/12/2022
|
Janu
|
1604006002WL054948
|
Janu
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317846547
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-004/212
(Kayakkody)
|
1604006002NRG23281220221648092
|
28/12/2022
|
Kamala
|
1604006002WL054948
|
Kamala
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317846558
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-004/227
(Kayakkody)
|
1604006002NRG23281220221648093
|
28/12/2022
|
CHANDRI
|
1604006002WL054948
|
CHANDRI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317846548
|
|
CHANDRI WO RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-004/261
(Kayakkody)
|
1604006002NRG23281220221648094
|
28/12/2022
|
MRS. THANKA
|
1604006002WL054948
|
MRS. THANKA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317846569
|
|
THANKA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-004/267
(Kayakkody)
|
1604006002NRG23281220221648095
|
28/12/2022
|
SANTHA
|
1604006002WL054948
|
SANTHA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317846554
|
|
SANTHA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-002-004/270
(Kayakkody)
|
1604006002NRG23281220221648096
|
28/12/2022
|
MRS.BABITHA KV
|
1604006002WL054948
|
MRS.BABITHA KV
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317846572
|
|
BABITHA KV
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-004/271
(Kayakkody)
|
1604006002NRG23281220221648097
|
28/12/2022
|
MRS.MINIMOL
|
1604006002WL054948
|
MRS.MINIMOL
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317846570
|
|
MINIMOL KK
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-004/274
(Kayakkody)
|
1604006002NRG23281220221648098
|
28/12/2022
|
MRS.SHANTI P
|
1604006002WL054948
|
MRS.SHANTI P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317846571
|
|
SHANTI P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-004/291
(Kayakkody)
|
1604006002NRG23281220221648099
|
28/12/2022
|
MRS. RATHY N K
|
1604006002WL054948
|
MRS. RATHY N K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317846573
|
|
RATHY K K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-004/299
(Kayakkody)
|
1604006002NRG23281220221648100
|
28/12/2022
|
MRS BINDU P
|
1604006002WL054948
|
MRS BINDU P
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317846575
|
|
BINDU
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-002-004/325
(Kayakkody)
|
1604006002NRG23281220221648103
|
28/12/2022
|
SHEEBA
|
1604006002WL054948
|
SHEEBA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317846568
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-004/40
(Kayakkody)
|
1604006002NRG23281220221648105
|
28/12/2022
|
reetha
|
1604006002WL054948
|
reetha
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317846561
|
|
REETHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-004/65
(Kayakkody)
|
1604006002NRG23281220221648106
|
28/12/2022
|
Leela MP
|
1604006002WL054948
|
Leela MP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317846562
|
|
LEELA MP
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-002-004/66
(Kayakkody)
|
1604006002NRG23281220221648107
|
28/12/2022
|
CHANDRI
|
1604006002WL054948
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317846565
|
|
CHANDRI M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-002-004/68
(Kayakkody)
|
1604006002NRG23281220221648108
|
28/12/2022
|
MOLLY
|
1604006002WL054948
|
MOLLY
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317846563
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-002-004/69
(Kayakkody)
|
1604006002NRG23281220221648109
|
28/12/2022
|
Praseela v p
|
1604006002WL054948
|
Praseela v p
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317846553
|
|
PRASEELA VP
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-002-004/71
(Kayakkody)
|
1604006002NRG23281220221648110
|
28/12/2022
|
Sobha
|
1604006002WL054948
|
Sobha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317846551
|
|
Sobha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-002-004/75
(Kayakkody)
|
1604006002NRG23281220221648111
|
28/12/2022
|
Praseetha K K
|
1604006002WL054948
|
Praseetha K K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317846566
|
|
PRASEETHA KK
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-002-004/77
(Kayakkody)
|
1604006002NRG23281220221648112
|
28/12/2022
|
Kamala
|
1604006002WL054948
|
Kamala
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317846550
|
|
KAMALAK
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-002-004/78
(Kayakkody)
|
1604006002NRG23281220221648113
|
28/12/2022
|
SUNITHA. M
|
1604006002WL054948
|
SUNITHA. M
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317846549
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-002-004/79
(Kayakkody)
|
1604006002NRG23281220221648114
|
28/12/2022
|
Girija
|
1604006002WL054948
|
Girija
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317846556
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-002-005/33
(Kayakkody)
|
1604006002NRG23281220221648115
|
28/12/2022
|
MOLY
|
1604006002WL054948
|
MOLY
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317846560
|
|
MOLY WO
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51004
|
51004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56291
|
56291
|
|
|
|
|
|
|
|