|
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-04-006-002-004/217
(Kayakkody)
|
1604006002NRG23081220221477863
|
08/12/2022
|
Raji N K
|
1604006002WL050232
|
Raji N K
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191508828
|
|
Raji N K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-004/11
(Kayakkody)
|
1604006002NRG23081220221477858
|
08/12/2022
|
Sobha
|
1604006002WL050232
|
Sobha
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191508808
|
|
SOBHA WO
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-004/14
(Kayakkody)
|
1604006002NRG23081220221477859
|
08/12/2022
|
SUDHA
|
1604006002WL050232
|
SUDHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191508822
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-004/15
(Kayakkody)
|
1604006002NRG23081220221477860
|
08/12/2022
|
LEELA K
|
1604006002WL050232
|
LEELA K
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191508811
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-004/177
(Kayakkody)
|
1604006002NRG23081220221477861
|
08/12/2022
|
NASEEMA
|
1604006002WL050232
|
NASEEMA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191508815
|
|
NASEEMA E P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-004/179
(Kayakkody)
|
1604006002NRG23081220221477862
|
08/12/2022
|
Radha
|
1604006002WL050232
|
Radha
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191508805
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-004/22
(Kayakkody)
|
1604006002NRG23081220221477864
|
08/12/2022
|
SOBHA EP
|
1604006002WL050232
|
SOBHA EP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191508818
|
|
SOBHA EP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-004/24
(Kayakkody)
|
1604006002NRG23081220221477865
|
08/12/2022
|
Chandri
|
1604006002WL050232
|
Chandri
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191508816
|
|
CHANDRI K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-004/25
(Kayakkody)
|
1604006002NRG23081220221477866
|
08/12/2022
|
Kunhiraman
|
1604006002WL050232
|
Kunhiraman
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191508813
|
|
KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-004/254
(Kayakkody)
|
1604006002NRG23081220221477867
|
08/12/2022
|
MRS BINI PRADEESH
|
1604006002WL050232
|
MRS BINI PRADEESH
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191508827
|
|
BINI PRADEESH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-004/26
(Kayakkody)
|
1604006002NRG23081220221477868
|
08/12/2022
|
MRS. SINI
|
1604006002WL050232
|
MRS. SINI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191508812
|
|
SINI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-004/265
(Kayakkody)
|
1604006002NRG23081220221477870
|
08/12/2022
|
MRS.SREEJA
|
1604006002WL050232
|
MRS.SREEJA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191508824
|
|
SREEJA WO
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-004/28
(Kayakkody)
|
1604006002NRG23081220221477871
|
08/12/2022
|
SUSHAMA K
|
1604006002WL050232
|
SUSHAMA K
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191508817
|
|
SUSHAMA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-004/30
(Kayakkody)
|
1604006002NRG23081220221477872
|
08/12/2022
|
JANU K
|
1604006002WL050232
|
JANU K
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191508820
|
|
JANU K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-004/32
(Kayakkody)
|
1604006002NRG23081220221477873
|
08/12/2022
|
Seena K
|
1604006002WL050232
|
Seena K
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191508809
|
|
SEENA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-004/321
(Kayakkody)
|
1604006002NRG23081220221477874
|
08/12/2022
|
BIJILA K
|
1604006002WL050232
|
BIJILA K
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191508825
|
|
BIJILA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-004/328
(Kayakkody)
|
1604006002NRG23081220221477875
|
08/12/2022
|
Sindhu
|
1604006002WL050232
|
Sindhu
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191508810
|
|
SINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-004/343
(Kayakkody)
|
1604006002NRG23081220221477876
|
08/12/2022
|
SUMITHRA M
|
1604006002WL050232
|
SUMITHRA M
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191508823
|
|
SUMITHRA M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-004/349
(Kayakkody)
|
1604006002NRG23081220221477878
|
08/12/2022
|
SANJAS
|
1604006002WL050232
|
SANJAS
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191508826
|
|
SANJAS K K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-004/4
(Kayakkody)
|
1604006002NRG23081220221477879
|
08/12/2022
|
SANTHA
|
1604006002WL050232
|
SANTHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191508819
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-004/5
(Kayakkody)
|
1604006002NRG23081220221477880
|
08/12/2022
|
MATHU
|
1604006002WL050232
|
MATHU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191508814
|
|
MATHU K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-004/7
(Kayakkody)
|
1604006002NRG23081220221477881
|
08/12/2022
|
Janu
|
1604006002WL050232
|
Janu
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191508807
|
|
JANU WO KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-004/7
(Kayakkody)
|
1604006002NRG23081220221477882
|
08/12/2022
|
KRISHNAN T P C
|
1604006002WL050232
|
KRISHNAN T P C
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191508806
|
|
KRISHNAN T P C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-002-013/74
(Kayakkody)
|
1604006002NRG23081220221477883
|
08/12/2022
|
Valsala
|
1604006002WL050232
|
Valsala
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191508821
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|