|
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-04-006-003-008/178
(Kunnummal)
|
1604006003NRG23121220221501968
|
16/12/2022
|
SOBHA.H.V
|
1604006003WL050941
|
SOBHA.H.V
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260253651
|
|
SOBHA H V
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-003-008/206
(Kunnummal)
|
1604006003NRG23121220221501969
|
16/12/2022
|
SHYNI
|
1604006003WL050941
|
SHYNI
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260253652
|
|
SHYNI T P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-003-008/220
(Kunnummal)
|
1604006003NRG23121220221501971
|
16/12/2022
|
NISHA.K
|
1604006003WL050941
|
NISHA.K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260253650
|
|
NISHA K
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-003-008/235
(Kunnummal)
|
1604006003NRG23121220221501972
|
16/12/2022
|
KUNHABDULLA
|
1604006003WL050941
|
KUNHABDULLA
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260253648
|
|
KUNHABDULLA HAJI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-008/255
(Kunnummal)
|
1604006003NRG23121220221501973
|
16/12/2022
|
SREEMA E
|
1604006003WL050941
|
SREEMA E
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260253653
|
|
SREEMA E
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-003-008/256
(Kunnummal)
|
1604006003NRG23121220221501974
|
16/12/2022
|
BEENA E C
|
1604006003WL050941
|
BEENA E C
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260253649
|
|
BEENA E C
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-003-008/266
(Kunnummal)
|
1604006003NRG23121220221501977
|
16/12/2022
|
SHAJINA
|
1604006003WL050941
|
SHAJINA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260253654
|
|
SHAJINA E K
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-003-008/91
(Kunnummal)
|
1604006003NRG23121220221502007
|
16/12/2022
|
Sajina Chandran
|
1604006003WL050941
|
Sajina Chandran
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260253647
|
|
SAJINA WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-003-008/176
(Kunnummal)
|
1604006003NRG23121220221501967
|
16/12/2022
|
SHEEJA K
|
1604006003WL050941
|
SHEEJA K
|
00114
|
KDCB0000045
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8260253656
|
|
SHEEJA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-003-008/64
(Kunnummal)
|
1604006003NRG23121220221501990
|
16/12/2022
|
BOBY
|
1604006003WL050941
|
BOBY
|
00114
|
KDCB0000045
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260253655
|
|
BOBY P S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-003-008/92
(Kunnummal)
|
1604006003NRG23121220221502008
|
16/12/2022
|
Baby
|
1604006003WL050941
|
Baby
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8260253699
|
|
Baby
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-003-008/100
(Kunnummal)
|
1604006003NRG23121220221501959
|
16/12/2022
|
Sobha
|
1604006003WL050941
|
Sobha
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260253666
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-008/103
(Kunnummal)
|
1604006003NRG23121220221501960
|
16/12/2022
|
Vasantha
|
1604006003WL050941
|
Vasantha
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260253658
|
|
VASANTHA T P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-008/104
(Kunnummal)
|
1604006003NRG23121220221501961
|
16/12/2022
|
Geetha
|
1604006003WL050941
|
Geetha
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260253668
|
|
GEETHA WO SASI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-008/133
(Kunnummal)
|
1604006003NRG23121220221501962
|
16/12/2022
|
Radha.V.P
|
1604006003WL050941
|
Radha.V.P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260253676
|
|
RADHA V P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-008/139
(Kunnummal)
|
1604006003NRG23121220221501963
|
16/12/2022
|
Devi
|
1604006003WL050941
|
Devi
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260253672
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-003-008/168
(Kunnummal)
|
1604006003NRG23121220221501964
|
16/12/2022
|
MOLI.G
|
1604006003WL050941
|
MOLI.G
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260253692
|
|
MOLI G
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-003-008/175
(Kunnummal)
|
1604006003NRG23121220221501966
|
16/12/2022
|
Maneesha
|
1604006003WL050941
|
Maneesha
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260253689
|
|
MANEESHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-003-008/207
(Kunnummal)
|
1604006003NRG23121220221501970
|
16/12/2022
|
SHYLAJA
|
1604006003WL050941
|
SHYLAJA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260253693
|
|
SHYLAJA P K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-003-008/257
(Kunnummal)
|
1604006003NRG23121220221501975
|
16/12/2022
|
RAJITHA
|
1604006003WL050941
|
RAJITHA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260253694
|
|
RAJITHA K P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-003-008/260
(Kunnummal)
|
1604006003NRG23121220221501976
|
16/12/2022
|
SINDHU
|
1604006003WL050941
|
SINDHU
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260253696
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-003-008/274
(Kunnummal)
|
1604006003NRG23121220221501978
|
16/12/2022
|
sushma
|
1604006003WL050941
|
sushma
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260253663
|
|
SUSHAMA PM
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-003-008/28
(Kunnummal)
|
1604006003NRG23121220221501979
|
16/12/2022
|
Radha
|
1604006003WL050941
|
Radha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260253685
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-003-008/284
(Kunnummal)
|
1604006003NRG23121220221501980
|
16/12/2022
|
RAJILA RAJESH
|
1604006003WL050941
|
RAJILA RAJESH
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260253688
|
|
RAJILA RAJEESH
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-003-008/30
(Kunnummal)
|
1604006003NRG23121220221501981
|
16/12/2022
|
Reeja.o
|
1604006003WL050941
|
Reeja.o
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260253671
|
|
REEJA O
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-003-008/31
(Kunnummal)
|
1604006003NRG23121220221501983
|
16/12/2022
|
ANANDAN
|
1604006003WL050941
|
ANANDAN
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260253697
|
|
ANANTHAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-003-008/31
(Kunnummal)
|
1604006003NRG23121220221501982
|
16/12/2022
|
Narayani
|
1604006003WL050941
|
Narayani
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260253686
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-003-008/32
(Kunnummal)
|
1604006003NRG23121220221501984
|
16/12/2022
|
Sindhu
|
1604006003WL050941
|
Sindhu
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260253675
|
|
SINDHU KALLULLA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-003-008/327
(Kunnummal)
|
1604006003NRG23121220221501985
|
16/12/2022
|
VASU K P
|
1604006003WL050941
|
VASU K P
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260253664
|
|
VASU K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-003-008/355
(Kunnummal)
|
1604006003NRG23121220221501986
|
16/12/2022
|
LEELA P
|
1604006003WL050941
|
LEELA P
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260253673
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-003-008/4
(Kunnummal)
|
1604006003NRG23121220221501987
|
16/12/2022
|
Sobha
|
1604006003WL050941
|
Sobha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260253662
|
|
SOBHA WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-003-008/61
(Kunnummal)
|
1604006003NRG23121220221501988
|
16/12/2022
|
SHANILA V P
|
1604006003WL050941
|
SHANILA V P
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260253695
|
|
SHANILA V P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-003-008/63
(Kunnummal)
|
1604006003NRG23121220221501989
|
16/12/2022
|
Narayani
|
1604006003WL050941
|
Narayani
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260253679
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-003-008/65
(Kunnummal)
|
1604006003NRG23121220221501991
|
16/12/2022
|
Susheela
|
1604006003WL050941
|
Susheela
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260253660
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-003-008/72
(Kunnummal)
|
1604006003NRG23121220221501992
|
16/12/2022
|
Suma
|
1604006003WL050941
|
Suma
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260253682
|
|
SUMA P P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-003-008/75
(Kunnummal)
|
1604006003NRG23121220221501993
|
16/12/2022
|
santha
|
1604006003WL050941
|
santha
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260253687
|
|
SANTHA WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-003-008/76
(Kunnummal)
|
1604006003NRG23121220221501994
|
16/12/2022
|
Devi
|
1604006003WL050941
|
Devi
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260253680
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-003-008/77
(Kunnummal)
|
1604006003NRG23121220221501995
|
16/12/2022
|
Janu
|
1604006003WL050941
|
Janu
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260253684
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-003-008/78
(Kunnummal)
|
1604006003NRG23121220221501996
|
16/12/2022
|
Hemalatha
|
1604006003WL050941
|
Hemalatha
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260253677
|
|
HEMALATHA T K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-003-008/79
(Kunnummal)
|
1604006003NRG23121220221501997
|
16/12/2022
|
LEELA.P.P
|
1604006003WL050941
|
LEELA.P.P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260253661
|
|
LEELA P P WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-003-008/80
(Kunnummal)
|
1604006003NRG23121220221501998
|
16/12/2022
|
Janu
|
1604006003WL050941
|
Janu
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260253678
|
|
JANU K T
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-003-008/83
(Kunnummal)
|
1604006003NRG23121220221501999
|
16/12/2022
|
Leela
|
1604006003WL050941
|
Leela
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260253691
|
|
LEELA WO VASU
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-003-008/84
(Kunnummal)
|
1604006003NRG23121220221502000
|
16/12/2022
|
Devi
|
1604006003WL050941
|
Devi
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260253683
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-003-008/85
(Kunnummal)
|
1604006003NRG23121220221502001
|
16/12/2022
|
MAANI
|
1604006003WL050941
|
MAANI
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260253670
|
|
MAANI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-003-008/87
(Kunnummal)
|
1604006003NRG23121220221502003
|
16/12/2022
|
Chandri
|
1604006003WL050941
|
Chandri
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260253667
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-003-008/88
(Kunnummal)
|
1604006003NRG23121220221502004
|
16/12/2022
|
Devi
|
1604006003WL050941
|
Devi
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260253669
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-003-008/9
(Kunnummal)
|
1604006003NRG23121220221502005
|
16/12/2022
|
Sobha
|
1604006003WL050941
|
Sobha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260253674
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-003-008/90
(Kunnummal)
|
1604006003NRG23121220221502006
|
16/12/2022
|
Radha
|
1604006003WL050941
|
Radha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260253659
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-003-008/95
(Kunnummal)
|
1604006003NRG23121220221502009
|
16/12/2022
|
Narayani
|
1604006003WL050941
|
Narayani
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260253681
|
|
NARAYANI N P
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-003-008/97
(Kunnummal)
|
1604006003NRG23121220221502010
|
16/12/2022
|
Janu
|
1604006003WL050941
|
Janu
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260253657
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-003-008/98
(Kunnummal)
|
1604006003NRG23121220221502012
|
16/12/2022
|
Chandri.K
|
1604006003WL050941
|
Chandri.K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260253665
|
|
CHANDRI K
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-003-008/99
(Kunnummal)
|
1604006003NRG23121220221502013
|
16/12/2022
|
RAJISHA
|
1604006003WL050941
|
RAJISHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260253690
|
|
RAJISHA P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67798
|
67798
|
|
|
|
|
|
|
|
|
53
|
Kunnummal
|
KL-04-006-003-008/172
(Kunnummal)
|
1604006003NRG23121220221501965
|
16/12/2022
|
DEVI
|
1604006003WL050941
|
DEVI
|
00657
|
KLGB0040250
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260253698
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86147
|
86147
|
|
|
|
|
|
|
|