|
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-04-006-003-011/164
(Kunnummal)
|
1604006003NRG23220220231972874
|
22/02/2023
|
REEJA T
|
1604006003WL065852
|
REEJA T
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014040310
|
|
REEJA T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-003-011/130
(Kunnummal)
|
1604006003NRG23220220231972869
|
22/02/2023
|
NARAYANI POTTANTAVIDA
|
1604006003WL065852
|
NARAYANI POTTANTAVIDA
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014040311
|
|
MRS NARAYANI WIFE OF KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-003-011/157
(Kunnummal)
|
1604006003NRG23220220231972872
|
22/02/2023
|
SAJITHA P M
|
1604006003WL065852
|
SAJITHA P M
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014040290
|
|
MRS SAJITHA P M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-003-011/181
(Kunnummal)
|
1604006003NRG23220220231972877
|
22/02/2023
|
REENA AMMACHIKANDIYIL
|
1604006003WL065852
|
REENA AMMACHIKANDIYIL
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014040293
|
|
REENA AMMACHIKANDIYIL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-003-011/212
(Kunnummal)
|
1604006003NRG23220220231972879
|
22/02/2023
|
RADHA K
|
1604006003WL065852
|
RADHA K
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014040292
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-003-011/277
(Kunnummal)
|
1604006003NRG23220220231972888
|
22/02/2023
|
SHALINI C
|
1604006003WL065852
|
SHALINI C
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014040291
|
|
MRS SHALINI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-003-011/123
(Kunnummal)
|
1604006003NRG23220220231972867
|
22/02/2023
|
RADHA
|
1604006003WL065852
|
RADHA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014040316
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-011/13
(Kunnummal)
|
1604006003NRG23220220231972868
|
22/02/2023
|
SARADA
|
1604006003WL065852
|
SARADA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014040309
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-011/144
(Kunnummal)
|
1604006003NRG23220220231972870
|
22/02/2023
|
SATHI
|
1604006003WL065852
|
SATHI
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014040315
|
|
SATHI CK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-011/15
(Kunnummal)
|
1604006003NRG23220220231972871
|
22/02/2023
|
SrEEJA.K
|
1604006003WL065852
|
SrEEJA.K
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014040306
|
|
SREEJA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-011/162
(Kunnummal)
|
1604006003NRG23220220231972873
|
22/02/2023
|
SHEEJA
|
1604006003WL065852
|
SHEEJA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014040317
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-003-011/169
(Kunnummal)
|
1604006003NRG23220220231972875
|
22/02/2023
|
BINDU
|
1604006003WL065852
|
BINDU
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014040300
|
|
BINDHU BABURAJ
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-011/170
(Kunnummal)
|
1604006003NRG23220220231972876
|
22/02/2023
|
LAKSHMI P P
|
1604006003WL065852
|
LAKSHMI P P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014040312
|
|
LAKSHMI PP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-011/196
(Kunnummal)
|
1604006003NRG23220220231972878
|
22/02/2023
|
SHYNI M K
|
1604006003WL065852
|
SHYNI M K
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014040295
|
|
SHYNI M K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-011/216
(Kunnummal)
|
1604006003NRG23220220231972880
|
22/02/2023
|
LEELA
|
1604006003WL065852
|
LEELA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014040308
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-011/217
(Kunnummal)
|
1604006003NRG23220220231972881
|
22/02/2023
|
JANU
|
1604006003WL065852
|
JANU
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014040296
|
|
JANU P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-003-011/222
(Kunnummal)
|
1604006003NRG23220220231972882
|
22/02/2023
|
JANU K
|
1604006003WL065852
|
JANU K
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014040302
|
|
JANU K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-003-011/25
(Kunnummal)
|
1604006003NRG23220220231972883
|
22/02/2023
|
BABY VINEETHA
|
1604006003WL065852
|
BABY VINEETHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014040314
|
|
BABY VINEETHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-003-011/26
(Kunnummal)
|
1604006003NRG23220220231972884
|
22/02/2023
|
AJITHA.K
|
1604006003WL065852
|
AJITHA.K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014040307
|
|
AJITHA.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-003-011/260
(Kunnummal)
|
1604006003NRG23220220231972885
|
22/02/2023
|
PRASANNA P M
|
1604006003WL065852
|
PRASANNA P M
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014040301
|
|
PRASANNA PM
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-003-011/272
(Kunnummal)
|
1604006003NRG23220220231972886
|
22/02/2023
|
REMA K K
|
1604006003WL065852
|
REMA K K
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014040297
|
|
REMA KK
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-003-011/274
(Kunnummal)
|
1604006003NRG23220220231972887
|
22/02/2023
|
SOBHA N K
|
1604006003WL065852
|
SOBHA N K
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014040294
|
|
SOBHA N K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-003-011/4
(Kunnummal)
|
1604006003NRG23220220231972889
|
22/02/2023
|
CHANDRI
|
1604006003WL065852
|
CHANDRI
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014040304
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-003-011/7
(Kunnummal)
|
1604006003NRG23220220231972890
|
22/02/2023
|
VIMALA
|
1604006003WL065852
|
VIMALA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014040305
|
|
VIMALA WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-003-011/74
(Kunnummal)
|
1604006003NRG23220220231972891
|
22/02/2023
|
Reena.R.K
|
1604006003WL065852
|
Reena.R.K
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014040299
|
|
REENA R K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-003-011/79
(Kunnummal)
|
1604006003NRG23220220231972892
|
22/02/2023
|
LEELA.T.M
|
1604006003WL065852
|
LEELA.T.M
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014040298
|
|
LEELA.T.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-003-011/8
(Kunnummal)
|
1604006003NRG23220220231972893
|
22/02/2023
|
NANU
|
1604006003WL065852
|
NANU
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014040303
|
|
NANU M K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-003-011/80
(Kunnummal)
|
1604006003NRG23220220231972894
|
22/02/2023
|
Bindu
|
1604006003WL065852
|
Bindu
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014040313
|
|
MRS BINDU WO BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35454
|
35454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44784
|
44784
|
|
|
|
|
|
|
|