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-04-006-002-011/122 (Kayakkody)
|
1604006002NRG23261020221099322
|
26/10/2022
|
Mrs. SUMA KT
|
1604006002WL040015
|
Mrs. SUMA KT
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193350679
|
|
MRS SUMA K T
|
STATE BANK OF INDIA(508548)
|
2
|
Kunnummal
|
KL-04-006-002-011/21 (Kayakkody)
|
1604006002NRG23261020221099333
|
26/10/2022
|
NANI
|
1604006002WL040015
|
NANI
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193350670
|
|
MRS NANI K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-007/15 (Kayakkody)
|
1604006002NRG23261020221099319
|
26/10/2022
|
Janu
|
1604006002WL040015
|
Janu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193350677
|
|
MRS JANU PUTHIYOTTIL
|
STATE BANK OF INDIA(508548)
|
4
|
Kunnummal
|
KL-04-006-002-011/40 (Kayakkody)
|
1604006002NRG23261020221099339
|
26/10/2022
|
Kunhikannan
|
1604006002WL040015
|
Kunhikannan
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193350678
|
|
KUNNIKANNAN
|
KERALA GRAMIN BANK(607476)
|
5
|
Kunnummal
|
KL-04-006-002-012/31 (Kayakkody)
|
1604006002NRG23261020221099346
|
26/10/2022
|
VALSALA
|
1604006002WL040015
|
VALSALA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193350675
|
|
VALASALA NK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-002-011/117 (Kayakkody)
|
1604006002NRG23261020221099320
|
26/10/2022
|
MRS.REEJA MP
|
1604006002WL040015
|
MRS.REEJA MP
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193350681
|
|
REEJA MP
|
KERALA GRAMIN BANK(607476)
|
7
|
Kunnummal
|
KL-04-006-002-011/118 (Kayakkody)
|
1604006002NRG23261020221099321
|
26/10/2022
|
MRS.PUSHPA VINOD
|
1604006002WL040015
|
MRS.PUSHPA VINOD
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193350680
|
|
PUSHPA VINOD
|
KERALA GRAMIN BANK(607476)
|
8
|
Kunnummal
|
KL-04-006-002-011/18 (Kayakkody)
|
1604006002NRG23261020221099330
|
26/10/2022
|
KAMALA N K
|
1604006002WL040015
|
KAMALA N K
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193350659
|
|
KAMALA N K
|
KERALA GRAMIN BANK(607476)
|
9
|
Kunnummal
|
KL-04-006-002-011/24 (Kayakkody)
|
1604006002NRG23261020221099334
|
26/10/2022
|
SANTHA
|
1604006002WL040015
|
SANTHA
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193350664
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
10
|
Kunnummal
|
KL-04-006-002-011/25 (Kayakkody)
|
1604006002NRG23261020221099335
|
26/10/2022
|
Pushpa
|
1604006002WL040015
|
Pushpa
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193350676
|
|
MRS PUSHPA KANIYANKANDI
|
STATE BANK OF INDIA(508548)
|
11
|
Kunnummal
|
KL-04-006-002-011/28 (Kayakkody)
|
1604006002NRG23261020221099336
|
26/10/2022
|
MINI VIJAYAN
|
1604006002WL040015
|
MINI VIJAYAN
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193350666
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
12
|
Kunnummal
|
KL-04-006-002-011/30 (Kayakkody)
|
1604006002NRG23261020221099337
|
26/10/2022
|
Suseela K K
|
1604006002WL040015
|
Suseela K K
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193350665
|
|
SUSEELA KK
|
KERALA GRAMIN BANK(607476)
|
13
|
Kunnummal
|
KL-04-006-002-011/31 (Kayakkody)
|
1604006002NRG23261020221099338
|
26/10/2022
|
Padmini K K
|
1604006002WL040015
|
Padmini K K
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193350663
|
|
PADMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Kunnummal
|
KL-04-006-002-011/42 (Kayakkody)
|
1604006002NRG23261020221099340
|
26/10/2022
|
Devi K K
|
1604006002WL040015
|
Devi K K
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193350662
|
|
MRS DEVI KANIYANKANDI
|
STATE BANK OF INDIA(508548)
|
15
|
Kunnummal
|
KL-04-006-002-011/6 (Kayakkody)
|
1604006002NRG23261020221099341
|
26/10/2022
|
RANJINI N K
|
1604006002WL040015
|
RANJINI N K
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193350674
|
|
RANJINI NK
|
KERALA GRAMIN BANK(607476)
|
16
|
Kunnummal
|
KL-04-006-002-011/72 (Kayakkody)
|
1604006002NRG23261020221099342
|
26/10/2022
|
CHANDRI
|
1604006002WL040015
|
CHANDRI
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193350682
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
17
|
Kunnummal
|
KL-04-006-002-011/85 (Kayakkody)
|
1604006002NRG23261020221099343
|
26/10/2022
|
vinila
|
1604006002WL040015
|
vinila
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193350667
|
|
VINILA KV
|
KERALA GRAMIN BANK(607476)
|
18
|
Kunnummal
|
KL-04-006-002-012/30 (Kayakkody)
|
1604006002NRG23261020221099344
|
26/10/2022
|
SARADA
|
1604006002WL040015
|
SARADA
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193350661
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
19
|
Kunnummal
|
KL-04-006-002-012/30 (Kayakkody)
|
1604006002NRG23261020221099345
|
26/10/2022
|
Sreeja
|
1604006002WL040015
|
Sreeja
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193350671
|
|
SREEJA AS REEJA
|
KERALA GRAMIN BANK(607476)
|
20
|
Kunnummal
|
KL-04-006-002-012/32 (Kayakkody)
|
1604006002NRG23261020221099347
|
26/10/2022
|
BEENA
|
1604006002WL040015
|
BEENA
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193350673
|
|
BEENA NK
|
KERALA GRAMIN BANK(607476)
|
21
|
Kunnummal
|
KL-04-006-002-012/35 (Kayakkody)
|
1604006002NRG23261020221099348
|
26/10/2022
|
SAJITHA
|
1604006002WL040015
|
SAJITHA
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193350668
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
22
|
Kunnummal
|
KL-04-006-002-012/36 (Kayakkody)
|
1604006002NRG23261020221099350
|
26/10/2022
|
NARAYANI
|
1604006002WL040015
|
NARAYANI
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193350672
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
23
|
Kunnummal
|
KL-04-006-002-012/42 (Kayakkody)
|
1604006002NRG23261020221099351
|
26/10/2022
|
MATHU
|
1604006002WL040015
|
MATHU
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193350660
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
24
|
Kunnummal
|
KL-04-006-002-012/44 (Kayakkody)
|
1604006002NRG23261020221099352
|
26/10/2022
|
Cheeru
|
1604006002WL040015
|
Cheeru
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193350669
|
|
MRS CHEERU THALACHIRAYIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32966
|
32966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38875
|
38875
|
|
|
|
|
|
|
|