|
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-04-006-003-013/327
(Kunnummal)
|
1604006003NRG23060320232027605
|
06/03/2023
|
MATHU
|
1604006003WL068086
|
MATHU
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016182655
|
|
MATHU C
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-013/56
(Kunnummal)
|
1604006003NRG23060320232027608
|
06/03/2023
|
Rema Rajan.K.P
|
1604006003WL068086
|
Rema Rajan.K.P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016182654
|
|
RAMA RAJAN K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-003-013/174
(Kunnummal)
|
1604006003NRG23060320232027583
|
06/03/2023
|
ANITHA
|
1604006003WL068086
|
ANITHA
|
00114
|
KDCB0000045
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016182656
|
|
ANITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-003-013/326
(Kunnummal)
|
1604006003NRG23060320232027604
|
06/03/2023
|
NISHITHA
|
1604006003WL068086
|
NISHITHA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016182666
|
|
MRS NISHITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-003-013/166
(Kunnummal)
|
1604006003NRG23060320232027582
|
06/03/2023
|
VINEETHA.V
|
1604006003WL068086
|
VINEETHA.V
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016182670
|
|
MRS VINEETHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-003-013/176
(Kunnummal)
|
1604006003NRG23060320232027584
|
06/03/2023
|
NISHINA
|
1604006003WL068086
|
NISHINA
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016182668
|
|
MRS NISHINA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-003-013/208
(Kunnummal)
|
1604006003NRG23060320232027594
|
06/03/2023
|
RAJANI.V
|
1604006003WL068086
|
RAJANI.V
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016182669
|
|
MRS RAJANI V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-003-013/261
(Kunnummal)
|
1604006003NRG23060320232027597
|
06/03/2023
|
NARAYANI KUNDUKADAVIL
|
1604006003WL068086
|
NARAYANI KUNDUKADAVIL
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016182667
|
|
MRS NARAYANI KUNDUKADAVIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-003-013/10
(Kunnummal)
|
1604006003NRG23060320232027572
|
06/03/2023
|
SARADA
|
1604006003WL068086
|
SARADA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016182685
|
|
SARADA WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-013/11
(Kunnummal)
|
1604006003NRG23060320232027573
|
06/03/2023
|
PREMA
|
1604006003WL068086
|
PREMA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016182681
|
|
PREMASASI V M
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-003-013/111
(Kunnummal)
|
1604006003NRG23060320232027574
|
06/03/2023
|
Janu
|
1604006003WL068086
|
Janu
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016182688
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-013/115
(Kunnummal)
|
1604006003NRG23060320232027575
|
06/03/2023
|
MALLIKA
|
1604006003WL068086
|
MALLIKA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016182676
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-013/122
(Kunnummal)
|
1604006003NRG23060320232027576
|
06/03/2023
|
DEVI.K.P
|
1604006003WL068086
|
DEVI.K.P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016182687
|
|
DEVI K P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-013/127
(Kunnummal)
|
1604006003NRG23060320232027577
|
06/03/2023
|
REEJA
|
1604006003WL068086
|
REEJA
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016182657
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-013/132
(Kunnummal)
|
1604006003NRG23060320232027578
|
06/03/2023
|
Vimala
|
1604006003WL068086
|
Vimala
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016182672
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-013/134
(Kunnummal)
|
1604006003NRG23060320232027579
|
06/03/2023
|
NANU
|
1604006003WL068086
|
NANU
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016182671
|
|
NANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-003-013/14
(Kunnummal)
|
1604006003NRG23060320232027580
|
06/03/2023
|
PRASANNA
|
1604006003WL068086
|
PRASANNA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016182684
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-003-013/16
(Kunnummal)
|
1604006003NRG23060320232027581
|
06/03/2023
|
Janu
|
1604006003WL068086
|
Janu
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016182690
|
|
JANU WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-003-013/178
(Kunnummal)
|
1604006003NRG23060320232027585
|
06/03/2023
|
RESHMA
|
1604006003WL068086
|
RESHMA
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016182659
|
|
RESHMA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-003-013/185
(Kunnummal)
|
1604006003NRG23060320232027586
|
06/03/2023
|
PRASANNA
|
1604006003WL068086
|
PRASANNA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016182661
|
|
PRASANNA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-003-013/189
(Kunnummal)
|
1604006003NRG23060320232027587
|
06/03/2023
|
REEJA
|
1604006003WL068086
|
REEJA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016182673
|
|
REEJA V M
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-003-013/19
(Kunnummal)
|
1604006003NRG23060320232027588
|
06/03/2023
|
Santha
|
1604006003WL068086
|
Santha
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016182689
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-003-013/193
(Kunnummal)
|
1604006003NRG23060320232027589
|
06/03/2023
|
Narayani
|
1604006003WL068086
|
Narayani
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016182693
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-003-013/199
(Kunnummal)
|
1604006003NRG23060320232027590
|
06/03/2023
|
MANI
|
1604006003WL068086
|
MANI
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016182680
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-003-013/201
(Kunnummal)
|
1604006003NRG23060320232027591
|
06/03/2023
|
MALATHI
|
1604006003WL068086
|
MALATHI
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016182660
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-003-013/203
(Kunnummal)
|
1604006003NRG23060320232027592
|
06/03/2023
|
DEVI
|
1604006003WL068086
|
DEVI
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016182696
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-003-013/207
(Kunnummal)
|
1604006003NRG23060320232027593
|
06/03/2023
|
SUMATHI
|
1604006003WL068086
|
SUMATHI
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016182694
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-003-013/23
(Kunnummal)
|
1604006003NRG23060320232027595
|
06/03/2023
|
Leela
|
1604006003WL068086
|
Leela
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016182682
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-003-013/26
(Kunnummal)
|
1604006003NRG23060320232027596
|
06/03/2023
|
Santha
|
1604006003WL068086
|
Santha
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016182691
|
|
SANTHA WO
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-003-013/264
(Kunnummal)
|
1604006003NRG23060320232027598
|
06/03/2023
|
LEENA P M
|
1604006003WL068086
|
LEENA P M
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016182662
|
|
LEENA P M
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-003-013/267
(Kunnummal)
|
1604006003NRG23060320232027599
|
06/03/2023
|
AMBIKA
|
1604006003WL068086
|
AMBIKA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016182664
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-003-013/27
(Kunnummal)
|
1604006003NRG23060320232027600
|
06/03/2023
|
SANTHA
|
1604006003WL068086
|
SANTHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016182695
|
|
SANTHA C
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-003-013/29
(Kunnummal)
|
1604006003NRG23060320232027601
|
06/03/2023
|
Vijisha
|
1604006003WL068086
|
Vijisha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016182663
|
|
VIJISHA C
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-003-013/31
(Kunnummal)
|
1604006003NRG23060320232027603
|
06/03/2023
|
Radha
|
1604006003WL068086
|
Radha
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016182683
|
|
Radha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kunnummal
|
KL-04-006-003-013/35
(Kunnummal)
|
1604006003NRG23060320232027606
|
06/03/2023
|
SEENA
|
1604006003WL068086
|
SEENA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016182675
|
|
SEENA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-003-013/38
(Kunnummal)
|
1604006003NRG23060320232027607
|
06/03/2023
|
Anitha
|
1604006003WL068086
|
Anitha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016182686
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-003-013/59
(Kunnummal)
|
1604006003NRG23060320232027609
|
06/03/2023
|
SARADHA
|
1604006003WL068086
|
SARADHA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016182679
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-003-013/63
(Kunnummal)
|
1604006003NRG23060320232027610
|
06/03/2023
|
Geetha
|
1604006003WL068086
|
Geetha
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016182678
|
|
GEETHA WO PAVITHRAN
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-003-013/66
(Kunnummal)
|
1604006003NRG23060320232027611
|
06/03/2023
|
SUMATHI
|
1604006003WL068086
|
SUMATHI
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016182674
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-003-013/75
(Kunnummal)
|
1604006003NRG23060320232027612
|
06/03/2023
|
LEELA ALIAS LEELAMMA
|
1604006003WL068086
|
LEELA ALIAS LEELAMMA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016182677
|
|
LEELA AS LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-003-013/9
(Kunnummal)
|
1604006003NRG23060320232027613
|
06/03/2023
|
Jameela
|
1604006003WL068086
|
Jameela
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016182692
|
|
Jameela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Kunnummal
|
KL-04-006-003-013/97
(Kunnummal)
|
1604006003NRG23060320232027614
|
06/03/2023
|
Narayani
|
1604006003WL068086
|
Narayani
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016182658
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46650
|
46650
|
|
|
|
|
|
|
|
|
43
|
Kunnummal
|
KL-04-006-003-013/295
(Kunnummal)
|
1604006003NRG23060320232027602
|
06/03/2023
|
SMT.AJITHA
|
1604006003WL068086
|
SMT.AJITHA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016182665
|
|
AJITHA K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57535
|
57535
|
|
|
|
|
|
|
|