|
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-04-006-002-010/281
(Kayakkody)
|
1604006002NRG23160220231961235
|
16/02/2023
|
SHYAMALA
|
1604006002WL065143
|
SHYAMALA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
24/02/2023
|
|
9126649104
|
|
SHYAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-009/196
(Kayakkody)
|
1604006002NRG23160220231961216
|
16/02/2023
|
Mrs.AYISHA
|
1604006002WL065143
|
Mrs.AYISHA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
24/02/2023
|
|
9126649105
|
|
AYISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-009/165
(Kayakkody)
|
1604006002NRG23160220231961213
|
16/02/2023
|
Kunhami
|
1604006002WL065143
|
Kunhami
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
24/02/2023
|
|
9126649103
|
|
KUNHAMI E
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-009/181
(Kayakkody)
|
1604006002NRG23160220231961214
|
16/02/2023
|
Sunitha UV
|
1604006002WL065143
|
Sunitha UV
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/02/2023
|
|
9126649099
|
|
SUNITHA U V
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-002-009/191
(Kayakkody)
|
1604006002NRG23160220231961215
|
16/02/2023
|
RABIYA
|
1604006002WL065143
|
RABIYA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/02/2023
|
|
9126649106
|
|
RABIYA E K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-009/211
(Kayakkody)
|
1604006002NRG23160220231961217
|
16/02/2023
|
cheeru
|
1604006002WL065143
|
cheeru
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
24/02/2023
|
|
9126649083
|
|
CHEERU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-009/271
(Kayakkody)
|
1604006002NRG23160220231961218
|
16/02/2023
|
RABIYA
|
1604006002WL065143
|
RABIYA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/02/2023
|
|
9126649102
|
|
RABIYA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-009/342
(Kayakkody)
|
1604006002NRG23160220231961219
|
16/02/2023
|
JAMEELA E K
|
1604006002WL065143
|
JAMEELA E K
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
24/02/2023
|
|
9126649084
|
|
JAMEELA EK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-009/358
(Kayakkody)
|
1604006002NRG23160220231961220
|
16/02/2023
|
HAMEED
|
1604006002WL065143
|
HAMEED
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/02/2023
|
|
9126649097
|
|
HAMEED U
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-009/60
(Kayakkody)
|
1604006002NRG23160220231961221
|
16/02/2023
|
SHYNI
|
1604006002WL065143
|
SHYNI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/02/2023
|
|
9126649100
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-009/61
(Kayakkody)
|
1604006002NRG23160220231961222
|
16/02/2023
|
Sajitha
|
1604006002WL065143
|
Sajitha
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
24/02/2023
|
|
9126649094
|
|
SAJITHA P P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-009/64
(Kayakkody)
|
1604006002NRG23160220231961223
|
16/02/2023
|
Santha
|
1604006002WL065143
|
Santha
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
24/02/2023
|
|
9126649088
|
|
SANTHAUK
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-009/68
(Kayakkody)
|
1604006002NRG23160220231961224
|
16/02/2023
|
NANU
|
1604006002WL065143
|
NANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/02/2023
|
|
9126649096
|
|
NANU U
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-009/69
(Kayakkody)
|
1604006002NRG23160220231961225
|
16/02/2023
|
Devi
|
1604006002WL065143
|
Devi
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/02/2023
|
|
9126649091
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-009/82
(Kayakkody)
|
1604006002NRG23160220231961226
|
16/02/2023
|
KALLIYANI
|
1604006002WL065143
|
KALLIYANI
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
24/02/2023
|
|
9126649090
|
|
KALLIYANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-009/85
(Kayakkody)
|
1604006002NRG23160220231961227
|
16/02/2023
|
Preetha
|
1604006002WL065143
|
Preetha
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
24/02/2023
|
|
9126649095
|
|
PREETHA PP
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-009/91
(Kayakkody)
|
1604006002NRG23160220231961228
|
16/02/2023
|
Janu
|
1604006002WL065143
|
Janu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/02/2023
|
|
9126649092
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-009/92
(Kayakkody)
|
1604006002NRG23160220231961229
|
16/02/2023
|
DEVI
|
1604006002WL065143
|
DEVI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
24/02/2023
|
|
9126649093
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-009/92
(Kayakkody)
|
1604006002NRG23160220231961230
|
16/02/2023
|
KANNAN
|
1604006002WL065143
|
KANNAN
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
24/02/2023
|
|
9126649101
|
|
KANNAN UK
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-009/96
(Kayakkody)
|
1604006002NRG23160220231961231
|
16/02/2023
|
Leela
|
1604006002WL065143
|
Leela
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/02/2023
|
|
9126649087
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-009/97
(Kayakkody)
|
1604006002NRG23160220231961232
|
16/02/2023
|
Devi
|
1604006002WL065143
|
Devi
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/02/2023
|
|
9126649098
|
|
Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-002-009/98
(Kayakkody)
|
1604006002NRG23160220231961233
|
16/02/2023
|
Kalyani
|
1604006002WL065143
|
Kalyani
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
24/02/2023
|
|
9126649085
|
|
KALLIYANI U V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-009/99
(Kayakkody)
|
1604006002NRG23160220231961234
|
16/02/2023
|
KANNAN
|
1604006002WL065143
|
KANNAN
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/02/2023
|
|
9126649086
|
|
KANNAN V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-010/71
(Kayakkody)
|
1604006002NRG23160220231961236
|
16/02/2023
|
P E Bijitha
|
1604006002WL065143
|
P E Bijitha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/02/2023
|
|
9126649089
|
|
BIJITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34521
|
34521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37942
|
37942
|
|
|
|
|
|
|
|