|
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-04-006-002-014/368
(Kayakkody)
|
1604006002NRG23210220231970067
|
21/02/2023
|
VASANTHA
|
1604006002WL065700
|
VASANTHA
|
00114
|
KDCB0000045
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309016884
|
|
VASANTHA P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-015/163
(Kayakkody)
|
1604006002NRG23210220231970069
|
21/02/2023
|
MRS SUMILA P
|
1604006002WL065700
|
MRS SUMILA P
|
00127
|
FDRL0002047
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309016885
|
|
SUMILA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-014/1
(Kayakkody)
|
1604006002NRG23210220231970043
|
21/02/2023
|
HAJIRA
|
1604006002WL065700
|
HAJIRA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309016905
|
|
HAJARA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-014/101
(Kayakkody)
|
1604006002NRG23210220231970044
|
21/02/2023
|
Sarada
|
1604006002WL065700
|
Sarada
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309016893
|
|
Sarada
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-002-014/103
(Kayakkody)
|
1604006002NRG23210220231970045
|
21/02/2023
|
MRS. SAJILA
|
1604006002WL065700
|
MRS. SAJILA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309016907
|
|
SAJILA AK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-014/107
(Kayakkody)
|
1604006002NRG23210220231970046
|
21/02/2023
|
Anitha
|
1604006002WL065700
|
Anitha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309016900
|
|
ANITHA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-014/108
(Kayakkody)
|
1604006002NRG23210220231970047
|
21/02/2023
|
Shyamala
|
1604006002WL065700
|
Shyamala
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309016886
|
|
SYAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-014/110
(Kayakkody)
|
1604006002NRG23210220231970048
|
21/02/2023
|
Geetha
|
1604006002WL065700
|
Geetha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309016897
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-014/113
(Kayakkody)
|
1604006002NRG23210220231970049
|
21/02/2023
|
ANITHA
|
1604006002WL065700
|
ANITHA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309016898
|
|
ANITHA VATTAKKANDIYIL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-014/13
(Kayakkody)
|
1604006002NRG23210220231970050
|
21/02/2023
|
MARIYAM
|
1604006002WL065700
|
MARIYAM
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309016892
|
|
MARIYAM KUNDUTHOTTATHIL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-014/2
(Kayakkody)
|
1604006002NRG23210220231970051
|
21/02/2023
|
CHANDRI
|
1604006002WL065700
|
CHANDRI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309016896
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-002-014/218
(Kayakkody)
|
1604006002NRG23210220231970052
|
21/02/2023
|
Sheeba
|
1604006002WL065700
|
Sheeba
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309016891
|
|
SHEEBA A K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-014/219
(Kayakkody)
|
1604006002NRG23210220231970053
|
21/02/2023
|
Sobha K
|
1604006002WL065700
|
Sobha K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309016890
|
|
Sobha K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-002-014/224
(Kayakkody)
|
1604006002NRG23210220231970054
|
21/02/2023
|
PUSHPALATHA
|
1604006002WL065700
|
PUSHPALATHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309016901
|
|
PUSHPALATHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-014/235
(Kayakkody)
|
1604006002NRG23210220231970055
|
21/02/2023
|
RIJI A M
|
1604006002WL065700
|
RIJI A M
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309016904
|
|
MRS RIJI AM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-002-014/241
(Kayakkody)
|
1604006002NRG23210220231970056
|
21/02/2023
|
JANUAMMA
|
1604006002WL065700
|
JANUAMMA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309016887
|
|
JANU AMMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-014/248
(Kayakkody)
|
1604006002NRG23210220231970057
|
21/02/2023
|
MRS.NISHA
|
1604006002WL065700
|
MRS.NISHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309016902
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-014/25
(Kayakkody)
|
1604006002NRG23210220231970058
|
21/02/2023
|
CHANDRI
|
1604006002WL065700
|
CHANDRI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309016888
|
|
CHANDRY M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-014/255
(Kayakkody)
|
1604006002NRG23210220231970059
|
21/02/2023
|
CHANDRI
|
1604006002WL065700
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309016906
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-014/26
(Kayakkody)
|
1604006002NRG23210220231970060
|
21/02/2023
|
Janu
|
1604006002WL065700
|
Janu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309016889
|
|
JANU P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-014/27
(Kayakkody)
|
1604006002NRG23210220231970061
|
21/02/2023
|
SHYLAJA
|
1604006002WL065700
|
SHYLAJA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309016895
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-014/272
(Kayakkody)
|
1604006002NRG23210220231970062
|
21/02/2023
|
MADUSOODANAN
|
1604006002WL065700
|
MADUSOODANAN
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309016909
|
|
MADHUSOODANAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-014/289
(Kayakkody)
|
1604006002NRG23210220231970063
|
21/02/2023
|
MRS.SANTHA KK
|
1604006002WL065700
|
MRS.SANTHA KK
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309016908
|
|
SANTHA KK
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-014/29
(Kayakkody)
|
1604006002NRG23210220231970064
|
21/02/2023
|
VANAJA
|
1604006002WL065700
|
VANAJA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309016894
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-002-014/324
(Kayakkody)
|
1604006002NRG23210220231970065
|
21/02/2023
|
RIJINA MP
|
1604006002WL065700
|
RIJINA MP
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309016903
|
|
RIJINA MP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-002-014/92
(Kayakkody)
|
1604006002NRG23210220231970068
|
21/02/2023
|
Santha
|
1604006002WL065700
|
Santha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309016899
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36698
|
36698
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-002-014/330
(Kayakkody)
|
1604006002NRG23210220231970066
|
21/02/2023
|
SHYNI IM
|
1604006002WL065700
|
SHYNI IM
|
00657
|
KLGB0040251
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309016910
|
|
SHYNI IM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40430
|
40430
|
|
|
|
|
|
|
|