|
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-04-006-003-001/58
(Kunnummal)
|
1604006003NRG23241120221366003
|
24/11/2022
|
Ibrahim.T.K
|
1604006003WL047199
|
Ibrahim.T.K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199880273
|
|
IBRAHIM T K
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-001/76
(Kunnummal)
|
1604006003NRG23241120221366008
|
24/11/2022
|
Sobha.R
|
1604006003WL047199
|
Sobha.R
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199880274
|
|
Sobha.R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-003-001/147
(Kunnummal)
|
1604006003NRG23241120221365988
|
24/11/2022
|
GEETHA.P.P
|
1604006003WL047199
|
GEETHA.P.P
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199880300
|
|
MRS GEETHA P P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-003-001/193
(Kunnummal)
|
1604006003NRG23241120221365991
|
24/11/2022
|
DEEPA A P
|
1604006003WL047199
|
DEEPA A P
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199880299
|
|
MRS DEEPA A P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-003-001/57
(Kunnummal)
|
1604006003NRG23241120221366002
|
24/11/2022
|
CHANDRI THEKKE RAYAROTH
|
1604006003WL047199
|
CHANDRI THEKKE RAYAROTH
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199880301
|
|
MRS CHANDRI THEKKE RAYAROTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-003-001/144
(Kunnummal)
|
1604006003NRG23241120221365987
|
24/11/2022
|
SOBHA
|
1604006003WL047199
|
SOBHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199880292
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-001/176
(Kunnummal)
|
1604006003NRG23241120221365989
|
24/11/2022
|
RASNA
|
1604006003WL047199
|
RASNA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199880297
|
|
MRS RASNA WO LALU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-003-001/179
(Kunnummal)
|
1604006003NRG23241120221365990
|
24/11/2022
|
Devi
|
1604006003WL047199
|
Devi
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199880288
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-001/21
(Kunnummal)
|
1604006003NRG23241120221365992
|
24/11/2022
|
RAJILA
|
1604006003WL047199
|
RAJILA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199880277
|
|
RAJILA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-001/212
(Kunnummal)
|
1604006003NRG23241120221365993
|
24/11/2022
|
MANI
|
1604006003WL047199
|
MANI
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199880296
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-001/221
(Kunnummal)
|
1604006003NRG23241120221365994
|
24/11/2022
|
MV SHEEJA
|
1604006003WL047199
|
MV SHEEJA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199880298
|
|
SHEEJA M V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-001/24
(Kunnummal)
|
1604006003NRG23241120221365995
|
24/11/2022
|
SARDA
|
1604006003WL047199
|
SARDA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199880278
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-001/25
(Kunnummal)
|
1604006003NRG23241120221365996
|
24/11/2022
|
Sheena
|
1604006003WL047199
|
Sheena
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199880290
|
|
SHEENA P K KILIPPATTA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-001/34
(Kunnummal)
|
1604006003NRG23241120221365997
|
24/11/2022
|
chandri
|
1604006003WL047199
|
chandri
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199880289
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-001/48
(Kunnummal)
|
1604006003NRG23241120221365998
|
24/11/2022
|
JANU
|
1604006003WL047199
|
JANU
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199880280
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-001/49
(Kunnummal)
|
1604006003NRG23241120221365999
|
24/11/2022
|
LEELA
|
1604006003WL047199
|
LEELA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199880281
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-003-001/54
(Kunnummal)
|
1604006003NRG23241120221366000
|
24/11/2022
|
JANU
|
1604006003WL047199
|
JANU
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199880284
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-003-001/59
(Kunnummal)
|
1604006003NRG23241120221366004
|
24/11/2022
|
Sainabha
|
1604006003WL047199
|
Sainabha
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199880276
|
|
SAINABA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-003-001/6
(Kunnummal)
|
1604006003NRG23241120221366005
|
24/11/2022
|
JANU
|
1604006003WL047199
|
JANU
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199880282
|
|
JANU WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-003-001/7
(Kunnummal)
|
1604006003NRG23241120221366007
|
24/11/2022
|
Sobha
|
1604006003WL047199
|
Sobha
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199880291
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-003-001/9
(Kunnummal)
|
1604006003NRG23241120221366009
|
24/11/2022
|
Santha
|
1604006003WL047199
|
Santha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199880279
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-003-001/92
(Kunnummal)
|
1604006003NRG23241120221366010
|
24/11/2022
|
Asya.V.K
|
1604006003WL047199
|
Asya.V.K
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199880295
|
|
ASYA V K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-003-001/97
(Kunnummal)
|
1604006003NRG23241120221366011
|
24/11/2022
|
VALSALA.N.K
|
1604006003WL047199
|
VALSALA.N.K
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199880286
|
|
MRS VALSALA NK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-003-001/99
(Kunnummal)
|
1604006003NRG23241120221366013
|
24/11/2022
|
LINI
|
1604006003WL047199
|
LINI
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199880294
|
|
LINI R M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-003-013/170
(Kunnummal)
|
1604006003NRG23241120221366014
|
24/11/2022
|
NARAYANI
|
1604006003WL047199
|
NARAYANI
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199880293
|
|
NARAYANI WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-003-013/42
(Kunnummal)
|
1604006003NRG23241120221366020
|
24/11/2022
|
DEVI
|
1604006003WL047199
|
DEVI
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199880285
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-003-013/44
(Kunnummal)
|
1604006003NRG23241120221366021
|
24/11/2022
|
Baby
|
1604006003WL047199
|
Baby
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199880287
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-003-013/45
(Kunnummal)
|
1604006003NRG23241120221366022
|
24/11/2022
|
Devi
|
1604006003WL047199
|
Devi
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199880283
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-003-013/45
(Kunnummal)
|
1604006003NRG23241120221366023
|
24/11/2022
|
JANU
|
1604006003WL047199
|
JANU
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199880275
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42607
|
42607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50382
|
50382
|
|
|
|
|
|
|
|