|
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-04-006-002-009/196
(Kayakkody)
|
1604006002NRG23231120221354792
|
23/11/2022
|
Mrs.AYISHA
|
1604006002WL046915
|
Mrs.AYISHA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190981210
|
|
AYISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-009/100
(Kayakkody)
|
1604006002NRG23231120221354788
|
23/11/2022
|
Santha.UV
|
1604006002WL046915
|
Santha.UV
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190981206
|
|
SANTHA UV
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-009/165
(Kayakkody)
|
1604006002NRG23231120221354789
|
23/11/2022
|
Kunhami
|
1604006002WL046915
|
Kunhami
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190981216
|
|
KUNHAMI E
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-009/181
(Kayakkody)
|
1604006002NRG23231120221354790
|
23/11/2022
|
Sunitha UV
|
1604006002WL046915
|
Sunitha UV
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190981205
|
|
SUNITHA U V
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-002-009/191
(Kayakkody)
|
1604006002NRG23231120221354791
|
23/11/2022
|
RABIYA
|
1604006002WL046915
|
RABIYA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190981211
|
|
RABIYA E K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-009/211
(Kayakkody)
|
1604006002NRG23231120221354793
|
23/11/2022
|
cheeru
|
1604006002WL046915
|
cheeru
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190981212
|
|
CHEERU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-009/239
(Kayakkody)
|
1604006002NRG23231120221354794
|
23/11/2022
|
LEELA KALARIPOYIL
|
1604006002WL046915
|
LEELA KALARIPOYIL
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190981215
|
|
LEELA KALARIPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-009/271
(Kayakkody)
|
1604006002NRG23231120221354795
|
23/11/2022
|
RABIYA
|
1604006002WL046915
|
RABIYA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190981227
|
|
RABIYA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-009/60
(Kayakkody)
|
1604006002NRG23231120221354800
|
23/11/2022
|
SHYNI
|
1604006002WL046915
|
SHYNI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190981207
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-009/61
(Kayakkody)
|
1604006002NRG23231120221354801
|
23/11/2022
|
Sajitha
|
1604006002WL046915
|
Sajitha
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190981225
|
|
SAJITHA P P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-009/64
(Kayakkody)
|
1604006002NRG23231120221354802
|
23/11/2022
|
Santha
|
1604006002WL046915
|
Santha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190981219
|
|
SANTHAUK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-009/66
(Kayakkody)
|
1604006002NRG23231120221354803
|
23/11/2022
|
Kamala
|
1604006002WL046915
|
Kamala
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190981213
|
|
KAMALA UK
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-009/66
(Kayakkody)
|
1604006002NRG23231120221354804
|
23/11/2022
|
Kunhikannan U.K.M
|
1604006002WL046915
|
Kunhikannan U.K.M
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190981221
|
|
KUNHIKKANNAN U K M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-009/68
(Kayakkody)
|
1604006002NRG23231120221354806
|
23/11/2022
|
NANU
|
1604006002WL046915
|
NANU
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190981228
|
|
NANU U
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-009/68
(Kayakkody)
|
1604006002NRG23231120221354805
|
23/11/2022
|
Radha
|
1604006002WL046915
|
Radha
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190981214
|
|
Radha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-002-009/69
(Kayakkody)
|
1604006002NRG23231120221354807
|
23/11/2022
|
Devi
|
1604006002WL046915
|
Devi
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190981223
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-009/82
(Kayakkody)
|
1604006002NRG23231120221354808
|
23/11/2022
|
KALLIYANI
|
1604006002WL046915
|
KALLIYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190981222
|
|
KALLIYANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-009/85
(Kayakkody)
|
1604006002NRG23231120221354809
|
23/11/2022
|
Preetha
|
1604006002WL046915
|
Preetha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190981226
|
|
PREETHA PP
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-009/91
(Kayakkody)
|
1604006002NRG23231120221354810
|
23/11/2022
|
Janu
|
1604006002WL046915
|
Janu
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190981224
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-009/92
(Kayakkody)
|
1604006002NRG23231120221354811
|
23/11/2022
|
KANNAN
|
1604006002WL046915
|
KANNAN
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190981209
|
|
KANNAN UK
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-009/96
(Kayakkody)
|
1604006002NRG23231120221354812
|
23/11/2022
|
Leela
|
1604006002WL046915
|
Leela
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190981218
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-009/97
(Kayakkody)
|
1604006002NRG23231120221354813
|
23/11/2022
|
Devi
|
1604006002WL046915
|
Devi
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190981229
|
|
Devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-002-009/98
(Kayakkody)
|
1604006002NRG23231120221354814
|
23/11/2022
|
Kalyani
|
1604006002WL046915
|
Kalyani
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190981217
|
|
KALLIYANI U V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-009/99
(Kayakkody)
|
1604006002NRG23231120221354815
|
23/11/2022
|
Radha
|
1604006002WL046915
|
Radha
|
00657
|
KLGB0040164
|
1244
|
1244
|
Rejected
|
27/01/2023
|
|
8190981208
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
Kunnummal
|
KL-04-006-002-010/70
(Kayakkody)
|
1604006002NRG23231120221354817
|
23/11/2022
|
Sheeja
|
1604006002WL046915
|
Sheeja
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190981204
|
|
SHEEJA U
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-002-010/71
(Kayakkody)
|
1604006002NRG23231120221354818
|
23/11/2022
|
P E Bijitha
|
1604006002WL046915
|
P E Bijitha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190981220
|
|
BIJITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37009
|
37009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38875
|
38875
|
|
|
|
|
|
|
|