|
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-04-006-002-003/172
(Kayakkody)
|
1604006002NRG23180120231809646
|
18/01/2023
|
Chandri
|
1604006002WL059683
|
Chandri
|
00127
|
FDRL0002047
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462770291
|
|
CHANDRI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-003/297
(Kayakkody)
|
1604006002NRG23180120231809647
|
18/01/2023
|
Shyni K
|
1604006002WL059683
|
Shyni K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462770302
|
|
SHYNI K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-003/314
(Kayakkody)
|
1604006002NRG23180120231809648
|
18/01/2023
|
MRS.LALITHA
|
1604006002WL059683
|
MRS.LALITHA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462770292
|
|
LALITHA KP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-003/335
(Kayakkody)
|
1604006002NRG23180120231809649
|
18/01/2023
|
Shyma PC
|
1604006002WL059683
|
Shyma PC
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462770301
|
|
SHYMA PC
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-003/34
(Kayakkody)
|
1604006002NRG23180120231809650
|
18/01/2023
|
BINDU
|
1604006002WL059683
|
BINDU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462770294
|
|
BINDU N
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-003/41
(Kayakkody)
|
1604006002NRG23180120231809651
|
18/01/2023
|
Devi
|
1604006002WL059683
|
Devi
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462770305
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-003/42
(Kayakkody)
|
1604006002NRG23180120231809652
|
18/01/2023
|
Vilasini
|
1604006002WL059683
|
Vilasini
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462770298
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-003/43
(Kayakkody)
|
1604006002NRG23180120231809653
|
18/01/2023
|
Mathu
|
1604006002WL059683
|
Mathu
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462770308
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-003/47
(Kayakkody)
|
1604006002NRG23180120231809654
|
18/01/2023
|
Narayani
|
1604006002WL059683
|
Narayani
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462770293
|
|
NARAYANI WO
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-003/48
(Kayakkody)
|
1604006002NRG23180120231809655
|
18/01/2023
|
Santha
|
1604006002WL059683
|
Santha
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462770297
|
|
SANTHA I
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-003/58
(Kayakkody)
|
1604006002NRG23180120231809656
|
18/01/2023
|
Jyothi
|
1604006002WL059683
|
Jyothi
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462770300
|
|
JYOYHI KOTTEMMAL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-003/59
(Kayakkody)
|
1604006002NRG23180120231809657
|
18/01/2023
|
Sobha A
|
1604006002WL059683
|
Sobha A
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462770295
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-003/61
(Kayakkody)
|
1604006002NRG23180120231809658
|
18/01/2023
|
Ramani M
|
1604006002WL059683
|
Ramani M
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462770296
|
|
RAMANI M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-003/63
(Kayakkody)
|
1604006002NRG23180120231809659
|
18/01/2023
|
Sushama
|
1604006002WL059683
|
Sushama
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462770299
|
|
SUSHAMA KK
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-003/64
(Kayakkody)
|
1604006002NRG23180120231809660
|
18/01/2023
|
Chandri
|
1604006002WL059683
|
Chandri
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462770306
|
|
CHANDRI K T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-003/68
(Kayakkody)
|
1604006002NRG23180120231809661
|
18/01/2023
|
DEVI E
|
1604006002WL059683
|
DEVI E
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462770304
|
|
DEVI E
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-004/103
(Kayakkody)
|
1604006002NRG23180120231809662
|
18/01/2023
|
Sobha
|
1604006002WL059683
|
Sobha
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462770307
|
|
SOBHA WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-004/304
(Kayakkody)
|
1604006002NRG23180120231809663
|
18/01/2023
|
MRS.VILASINI
|
1604006002WL059683
|
MRS.VILASINI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462770303
|
|
MRS.VILASINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25502
|
25502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27057
|
27057
|
|
|
|
|
|
|
|