|
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-04-006-002-013/222
(Kayakkody)
|
1604006002NRG23170220231965055
|
17/02/2023
|
JANU
|
1604006002WL065382
|
JANU
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
24/02/2023
|
|
9126646483
|
|
JANU N P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-002-013/262
(Kayakkody)
|
1604006002NRG23170220231965056
|
17/02/2023
|
SOBHA K P
|
1604006002WL065382
|
SOBHA K P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
24/02/2023
|
|
9126646481
|
|
SOBHA K P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-002-013/321
(Kayakkody)
|
1604006002NRG23170220231965057
|
17/02/2023
|
PRAJISHA P
|
1604006002WL065382
|
PRAJISHA P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
24/02/2023
|
|
9126646482
|
|
PRAJISHA P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-002-013/328
(Kayakkody)
|
1604006002NRG23170220231965058
|
17/02/2023
|
DEVI
|
1604006002WL065382
|
DEVI
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
24/02/2023
|
|
9126646484
|
|
DEVI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-002-014/320
(Kayakkody)
|
1604006002NRG23170220231965080
|
17/02/2023
|
LEELA M T
|
1604006002WL065382
|
LEELA M T
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
24/02/2023
|
|
9126646479
|
|
LEELA M T
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-002-014/33
(Kayakkody)
|
1604006002NRG23170220231965081
|
17/02/2023
|
REENA P
|
1604006002WL065382
|
REENA P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
24/02/2023
|
|
9126646480
|
|
REENA P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-002-014/4
(Kayakkody)
|
1604006002NRG23170220231965083
|
17/02/2023
|
SANTHA P
|
1604006002WL065382
|
SANTHA P
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
24/02/2023
|
|
9126646511
|
|
SANTHA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-002-014/259
(Kayakkody)
|
1604006002NRG23170220231965071
|
17/02/2023
|
SINDHU P
|
1604006002WL065382
|
SINDHU P
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
24/02/2023
|
|
9126646485
|
|
SINDHU P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-002-014/297
(Kayakkody)
|
1604006002NRG23170220231965073
|
17/02/2023
|
MRS GEETHA PP
|
1604006002WL065382
|
MRS GEETHA PP
|
00114
|
KDCB0000045
|
1555
|
1555
|
Processed
|
24/02/2023
|
|
9126646486
|
|
MRS GEETHA PP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-002-014/298
(Kayakkody)
|
1604006002NRG23170220231965074
|
17/02/2023
|
SMT NISHA
|
1604006002WL065382
|
SMT NISHA
|
00114
|
KDCB0000045
|
1866
|
1866
|
Processed
|
24/02/2023
|
|
9126646510
|
|
SMT NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-002-014/236
(Kayakkody)
|
1604006002NRG23170220231965068
|
17/02/2023
|
MRS SOBHA K K
|
1604006002WL065382
|
MRS SOBHA K K
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
24/02/2023
|
|
9126646507
|
|
SOBHA K K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-002-013/367
(Kayakkody)
|
1604006002NRG23170220231965059
|
17/02/2023
|
CHANDRI
|
1604006002WL065382
|
CHANDRI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
24/02/2023
|
|
9126646504
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-014/11
(Kayakkody)
|
1604006002NRG23170220231965060
|
17/02/2023
|
LEELA M T
|
1604006002WL065382
|
LEELA M T
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/02/2023
|
|
9126646503
|
|
LEELA MT
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-014/140
(Kayakkody)
|
1604006002NRG23170220231965061
|
17/02/2023
|
MRS GEETHA M
|
1604006002WL065382
|
MRS GEETHA M
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/02/2023
|
|
9126646489
|
|
GEETHA M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-014/142
(Kayakkody)
|
1604006002NRG23170220231965062
|
17/02/2023
|
Sarala
|
1604006002WL065382
|
Sarala
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
24/02/2023
|
|
9126646509
|
|
SARALA P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-014/18
(Kayakkody)
|
1604006002NRG23170220231965063
|
17/02/2023
|
VIJAYA LAKSHMI
|
1604006002WL065382
|
VIJAYA LAKSHMI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/02/2023
|
|
9126646508
|
|
VIJAYA LAKSHMI T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-014/181
(Kayakkody)
|
1604006002NRG23170220231965064
|
17/02/2023
|
Sudha PP
|
1604006002WL065382
|
Sudha PP
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
24/02/2023
|
|
9126646496
|
|
SUDHA C K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-014/21
(Kayakkody)
|
1604006002NRG23170220231965065
|
17/02/2023
|
NANI
|
1604006002WL065382
|
NANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/02/2023
|
|
9126646501
|
|
NANI M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-014/211
(Kayakkody)
|
1604006002NRG23170220231965066
|
17/02/2023
|
Kamala
|
1604006002WL065382
|
Kamala
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
24/02/2023
|
|
9126646502
|
|
KAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-014/225
(Kayakkody)
|
1604006002NRG23170220231965067
|
17/02/2023
|
CHANDRI
|
1604006002WL065382
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/02/2023
|
|
9126646499
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-014/247
(Kayakkody)
|
1604006002NRG23170220231965069
|
17/02/2023
|
BIJI
|
1604006002WL065382
|
BIJI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
24/02/2023
|
|
9126646492
|
|
BIJY
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-014/250
(Kayakkody)
|
1604006002NRG23170220231965070
|
17/02/2023
|
Swapna MT
|
1604006002WL065382
|
Swapna MT
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
24/02/2023
|
|
9126646491
|
|
Swapna MT
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-002-014/291
(Kayakkody)
|
1604006002NRG23170220231965072
|
17/02/2023
|
PREMA
|
1604006002WL065382
|
PREMA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/02/2023
|
|
9126646487
|
|
PREMA M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-014/299
(Kayakkody)
|
1604006002NRG23170220231965075
|
17/02/2023
|
REEJA
|
1604006002WL065382
|
REEJA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/02/2023
|
|
9126646495
|
|
REEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-002-014/30
(Kayakkody)
|
1604006002NRG23170220231965076
|
17/02/2023
|
Santha
|
1604006002WL065382
|
Santha
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
24/02/2023
|
|
9126646490
|
|
SANTHA KK
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-002-014/307
(Kayakkody)
|
1604006002NRG23170220231965077
|
17/02/2023
|
Chandri
|
1604006002WL065382
|
Chandri
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/02/2023
|
|
9126646488
|
|
CHANDRY WO
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-002-014/318
(Kayakkody)
|
1604006002NRG23170220231965078
|
17/02/2023
|
SHYJA T
|
1604006002WL065382
|
SHYJA T
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/02/2023
|
|
9126646505
|
|
SHYJA T
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-002-014/32
(Kayakkody)
|
1604006002NRG23170220231965079
|
17/02/2023
|
SUNILA K M
|
1604006002WL065382
|
SUNILA K M
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
24/02/2023
|
|
9126646500
|
|
SUNILA KM
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-002-014/334
(Kayakkody)
|
1604006002NRG23170220231965082
|
17/02/2023
|
MRS GOURI
|
1604006002WL065382
|
MRS GOURI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/02/2023
|
|
9126646506
|
|
GOURI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-002-014/5
(Kayakkody)
|
1604006002NRG23170220231965084
|
17/02/2023
|
THANKAM
|
1604006002WL065382
|
THANKAM
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/02/2023
|
|
9126646497
|
|
THANKAM
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-002-014/7
(Kayakkody)
|
1604006002NRG23170220231965085
|
17/02/2023
|
KAMALA
|
1604006002WL065382
|
KAMALA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
24/02/2023
|
|
9126646498
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-002-014/8
(Kayakkody)
|
1604006002NRG23170220231965086
|
17/02/2023
|
NARAYANI
|
1604006002WL065382
|
NARAYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/02/2023
|
|
9126646493
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-002-014/9
(Kayakkody)
|
1604006002NRG23170220231965087
|
17/02/2023
|
MALLIKA
|
1604006002WL065382
|
MALLIKA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
24/02/2023
|
|
9126646494
|
|
MALLIKA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33899
|
33899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49760
|
49760
|
|
|
|
|
|
|
|