|
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-04-006-003-002/16
(Kunnummal)
|
1604006003NRG23091220221491351
|
09/12/2022
|
Cheeru
|
1604006003WL050632
|
Cheeru
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259082891
|
|
CHEERU C
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-003-002/183
(Kunnummal)
|
1604006003NRG23091220221491355
|
09/12/2022
|
RADHA L V
|
1604006003WL050632
|
RADHA L V
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259082889
|
|
RADHA L V
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-003-002/202
(Kunnummal)
|
1604006003NRG23091220221491356
|
09/12/2022
|
RAJILA K
|
1604006003WL050632
|
RAJILA K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259082888
|
|
RAJILA T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-002/300
(Kunnummal)
|
1604006003NRG23091220221491362
|
09/12/2022
|
SUJINA
|
1604006003WL050632
|
SUJINA
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259082890
|
|
SUJINA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-003-002/104
(Kunnummal)
|
1604006003NRG23091220221491348
|
09/12/2022
|
Sobha
|
1604006003WL050632
|
Sobha
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259082893
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-002/111
(Kunnummal)
|
1604006003NRG23091220221491349
|
09/12/2022
|
YESODA
|
1604006003WL050632
|
YESODA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259082903
|
|
YESODA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-002/121
(Kunnummal)
|
1604006003NRG23091220221491350
|
09/12/2022
|
Devi
|
1604006003WL050632
|
Devi
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259082895
|
|
DEVI K P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-002/17
(Kunnummal)
|
1604006003NRG23091220221491352
|
09/12/2022
|
Shylaja
|
1604006003WL050632
|
Shylaja
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259082901
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-002/170
(Kunnummal)
|
1604006003NRG23091220221491353
|
09/12/2022
|
RAMYA P P
|
1604006003WL050632
|
RAMYA P P
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259082911
|
|
RAMYA P P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-002/173
(Kunnummal)
|
1604006003NRG23091220221491354
|
09/12/2022
|
SOBHA.T
|
1604006003WL050632
|
SOBHA.T
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259082892
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-002/24
(Kunnummal)
|
1604006003NRG23091220221491358
|
09/12/2022
|
Sobha
|
1604006003WL050632
|
Sobha
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259082905
|
|
Sobha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-003-002/249
(Kunnummal)
|
1604006003NRG23091220221491359
|
09/12/2022
|
DEVI K C
|
1604006003WL050632
|
DEVI K C
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259082906
|
|
DEVI KC
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-002/3
(Kunnummal)
|
1604006003NRG23091220221491360
|
09/12/2022
|
SARADA.K.C
|
1604006003WL050632
|
SARADA.K.C
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259082896
|
|
SARADA.K.C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-003-002/303
(Kunnummal)
|
1604006003NRG23091220221491363
|
09/12/2022
|
SUNIJA C
|
1604006003WL050632
|
SUNIJA C
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259082912
|
|
SUNIJA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-003-002/304
(Kunnummal)
|
1604006003NRG23091220221491364
|
09/12/2022
|
DEVI
|
1604006003WL050632
|
DEVI
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259082908
|
|
DEVI M P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-002/32
(Kunnummal)
|
1604006003NRG23091220221491365
|
09/12/2022
|
Indira
|
1604006003WL050632
|
Indira
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259082897
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-003-002/321
(Kunnummal)
|
1604006003NRG23091220221491366
|
09/12/2022
|
MATHU
|
1604006003WL050632
|
MATHU
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259082909
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-003-002/33
(Kunnummal)
|
1604006003NRG23091220221491367
|
09/12/2022
|
Santha
|
1604006003WL050632
|
Santha
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259082899
|
|
Santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-003-002/34
(Kunnummal)
|
1604006003NRG23091220221491368
|
09/12/2022
|
Bindu
|
1604006003WL050632
|
Bindu
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259082900
|
|
MRS BINDU K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-003-002/36
(Kunnummal)
|
1604006003NRG23091220221491369
|
09/12/2022
|
Bindu
|
1604006003WL050632
|
Bindu
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259082907
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-003-002/42
(Kunnummal)
|
1604006003NRG23091220221491370
|
09/12/2022
|
JANU
|
1604006003WL050632
|
JANU
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259082904
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-003-002/7
(Kunnummal)
|
1604006003NRG23091220221491371
|
09/12/2022
|
Devi.K.C
|
1604006003WL050632
|
Devi.K.C
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259082902
|
|
DEVI K C
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-003-002/80
(Kunnummal)
|
1604006003NRG23091220221491372
|
09/12/2022
|
KAMALA.N.K
|
1604006003WL050632
|
KAMALA.N.K
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259082898
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-003-002/96
(Kunnummal)
|
1604006003NRG23091220221491373
|
09/12/2022
|
Devi
|
1604006003WL050632
|
Devi
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259082894
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-003-011/95
(Kunnummal)
|
1604006003NRG23091220221491374
|
09/12/2022
|
Sheena
|
1604006003WL050632
|
Sheena
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259082910
|
|
SHEENA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|