|
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-04-006-002-016/10
(Kayakkody)
|
1604006002NRG23181120221312565
|
18/11/2022
|
Mrs.SUSHEELA
|
1604006002WL045816
|
Mrs.SUSHEELA
|
00415
|
SBIN0070744
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197759629
|
|
MRS SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-016/1
(Kayakkody)
|
1604006002NRG23181120221312564
|
18/11/2022
|
SANTHA P P
|
1604006002WL045816
|
SANTHA P P
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197759599
|
|
SANTHA P P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-016/11
(Kayakkody)
|
1604006002NRG23181120221312566
|
18/11/2022
|
DEVI
|
1604006002WL045816
|
DEVI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197759608
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-002-016/12
(Kayakkody)
|
1604006002NRG23181120221312567
|
18/11/2022
|
SOBHA V P
|
1604006002WL045816
|
SOBHA V P
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197759602
|
|
SOBHA P P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-016/13
(Kayakkody)
|
1604006002NRG23181120221312568
|
18/11/2022
|
JALAJA
|
1604006002WL045816
|
JALAJA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197759606
|
|
JALAJA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-016/131
(Kayakkody)
|
1604006002NRG23181120221312569
|
18/11/2022
|
INDIRA
|
1604006002WL045816
|
INDIRA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197759627
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-016/135
(Kayakkody)
|
1604006002NRG23181120221312570
|
18/11/2022
|
MATHU
|
1604006002WL045816
|
MATHU
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197759618
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-016/14
(Kayakkody)
|
1604006002NRG23181120221312571
|
18/11/2022
|
RAJILA K
|
1604006002WL045816
|
RAJILA K
|
00657
|
KLGB0040164
|
933
|
933
|
Rejected
|
15/12/2022
|
|
7197759620
|
Dormant Account
|
|
|
|
9
|
Kunnummal
|
KL-04-006-002-016/15
(Kayakkody)
|
1604006002NRG23181120221312572
|
18/11/2022
|
PRASEEJA
|
1604006002WL045816
|
PRASEEJA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197759614
|
|
PRASEEJA DO SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-016/161
(Kayakkody)
|
1604006002NRG23181120221312573
|
18/11/2022
|
CHANDRI
|
1604006002WL045816
|
CHANDRI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197759617
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-002-016/163
(Kayakkody)
|
1604006002NRG23181120221312574
|
18/11/2022
|
SOBHA
|
1604006002WL045816
|
SOBHA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197759612
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-016/173
(Kayakkody)
|
1604006002NRG23181120221312576
|
18/11/2022
|
BALAN
|
1604006002WL045816
|
BALAN
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197759613
|
|
BALANK
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-016/173
(Kayakkody)
|
1604006002NRG23181120221312577
|
18/11/2022
|
LEELA
|
1604006002WL045816
|
LEELA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197759616
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-016/175
(Kayakkody)
|
1604006002NRG23181120221312578
|
18/11/2022
|
AMMALU
|
1604006002WL045816
|
AMMALU
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197759605
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-016/176
(Kayakkody)
|
1604006002NRG23181120221312579
|
18/11/2022
|
KAMALA
|
1604006002WL045816
|
KAMALA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197759619
|
|
KAMALA PALIYADUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-016/2
(Kayakkody)
|
1604006002NRG23181120221312580
|
18/11/2022
|
ANITHA
|
1604006002WL045816
|
ANITHA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197759621
|
|
ANITHA VC
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-016/205
(Kayakkody)
|
1604006002NRG23181120221312581
|
18/11/2022
|
LASKSHMI
|
1604006002WL045816
|
LASKSHMI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197759607
|
|
LASKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-016/221
(Kayakkody)
|
1604006002NRG23181120221312582
|
18/11/2022
|
SANITHA
|
1604006002WL045816
|
SANITHA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197759624
|
|
SANITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-002-016/224
(Kayakkody)
|
1604006002NRG23181120221312583
|
18/11/2022
|
Sathi
|
1604006002WL045816
|
Sathi
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197759601
|
|
SATHI C
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-016/233
(Kayakkody)
|
1604006002NRG23181120221312584
|
18/11/2022
|
Sheena
|
1604006002WL045816
|
Sheena
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197759597
|
|
SHEENA PP
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-016/24
(Kayakkody)
|
1604006002NRG23181120221312585
|
18/11/2022
|
MALLIKA K
|
1604006002WL045816
|
MALLIKA K
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197759598
|
|
MALLIKA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-002-016/25
(Kayakkody)
|
1604006002NRG23181120221312586
|
18/11/2022
|
CHANDRI
|
1604006002WL045816
|
CHANDRI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197759625
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-016/26
(Kayakkody)
|
1604006002NRG23181120221312587
|
18/11/2022
|
LEELA
|
1604006002WL045816
|
LEELA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197759611
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-016/27
(Kayakkody)
|
1604006002NRG23181120221312588
|
18/11/2022
|
CHANDRI
|
1604006002WL045816
|
CHANDRI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197759604
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-002-016/29
(Kayakkody)
|
1604006002NRG23181120221312591
|
18/11/2022
|
SHYLAJA
|
1604006002WL045816
|
SHYLAJA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197759596
|
|
SHYLAJA KK
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-002-016/3
(Kayakkody)
|
1604006002NRG23181120221312594
|
18/11/2022
|
LAKSHMI
|
1604006002WL045816
|
LAKSHMI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197759610
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-002-016/30
(Kayakkody)
|
1604006002NRG23181120221312595
|
18/11/2022
|
Sulochana
|
1604006002WL045816
|
Sulochana
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197759594
|
|
SULOCHANA A P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-002-016/31
(Kayakkody)
|
1604006002NRG23181120221312596
|
18/11/2022
|
SHYLAJA
|
1604006002WL045816
|
SHYLAJA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197759603
|
|
SHYLAJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-002-016/32
(Kayakkody)
|
1604006002NRG23181120221312597
|
18/11/2022
|
PRASILA
|
1604006002WL045816
|
PRASILA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197759623
|
|
PRASILA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-002-016/34
(Kayakkody)
|
1604006002NRG23181120221312598
|
18/11/2022
|
MALATHI. N.P
|
1604006002WL045816
|
MALATHI. N.P
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197759600
|
|
MALATHI NP
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-002-016/37
(Kayakkody)
|
1604006002NRG23181120221312600
|
18/11/2022
|
NARAYINI
|
1604006002WL045816
|
NARAYINI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197759595
|
|
NARAYINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-002-016/38
(Kayakkody)
|
1604006002NRG23181120221312601
|
18/11/2022
|
LEELA
|
1604006002WL045816
|
LEELA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197759626
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-002-016/4
(Kayakkody)
|
1604006002NRG23181120221312602
|
18/11/2022
|
ANITHA
|
1604006002WL045816
|
ANITHA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197759615
|
|
MR ANITHA C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kunnummal
|
KL-04-006-002-016/8
(Kayakkody)
|
1604006002NRG23181120221312604
|
18/11/2022
|
SANTH K
|
1604006002WL045816
|
SANTH K
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197759622
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-002-016/9
(Kayakkody)
|
1604006002NRG23181120221312605
|
18/11/2022
|
CHANDRI
|
1604006002WL045816
|
CHANDRI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197759609
|
|
CHANDRI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29545
|
29545
|
|
|
|
|
|
|
|
|
36
|
Kunnummal
|
KL-04-006-002-016/35
(Kayakkody)
|
1604006002NRG23181120221312599
|
18/11/2022
|
Mathu
|
1604006002WL045816
|
Mathu
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197759628
|
|
MRS MATHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31100
|
31100
|
|
|
|
|
|
|
|