|
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)
|
1604006003NRG23071220221457765
|
07/12/2022
|
REEJA T
|
1604006003WL049709
|
REEJA T
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191381250
|
|
REEJA T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-003-011/130
(Kunnummal)
|
1604006003NRG23071220221457760
|
07/12/2022
|
NARAYANI POTTANTAVIDA
|
1604006003WL049709
|
NARAYANI POTTANTAVIDA
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191381259
|
|
MRS NARAYANI WIFE OF KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-003-011/13
(Kunnummal)
|
1604006003NRG23071220221457759
|
07/12/2022
|
SARADA
|
1604006003WL049709
|
SARADA
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191381251
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-011/144
(Kunnummal)
|
1604006003NRG23071220221457761
|
07/12/2022
|
SATHI
|
1604006003WL049709
|
SATHI
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191381258
|
|
SATHI CK
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-011/15
(Kunnummal)
|
1604006003NRG23071220221457762
|
07/12/2022
|
SrEEJA.K
|
1604006003WL049709
|
SrEEJA.K
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191381254
|
|
SREEJA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-011/162
(Kunnummal)
|
1604006003NRG23071220221457764
|
07/12/2022
|
SHEEJA
|
1604006003WL049709
|
SHEEJA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191381264
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-003-011/170
(Kunnummal)
|
1604006003NRG23071220221457767
|
07/12/2022
|
LAKSHMI P P
|
1604006003WL049709
|
LAKSHMI P P
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191381263
|
|
LAKSHMI PP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-011/25
(Kunnummal)
|
1604006003NRG23071220221457775
|
07/12/2022
|
BABY VINEETHA
|
1604006003WL049709
|
BABY VINEETHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191381257
|
|
BABY VINEETHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-011/26
(Kunnummal)
|
1604006003NRG23071220221457777
|
07/12/2022
|
AJITHA.K
|
1604006003WL049709
|
AJITHA.K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191381252
|
|
AJITHA.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-003-011/4
(Kunnummal)
|
1604006003NRG23071220221457783
|
07/12/2022
|
CHANDRI
|
1604006003WL049709
|
CHANDRI
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191381253
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-003-011/7
(Kunnummal)
|
1604006003NRG23071220221457784
|
07/12/2022
|
VIMALA
|
1604006003WL049709
|
VIMALA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191381256
|
|
VIMALA WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-011/74
(Kunnummal)
|
1604006003NRG23071220221457785
|
07/12/2022
|
Reena.R.K
|
1604006003WL049709
|
Reena.R.K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191381255
|
|
REENA R K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-011/75
(Kunnummal)
|
1604006003NRG23071220221457786
|
07/12/2022
|
Reena
|
1604006003WL049709
|
Reena
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191381260
|
|
REENA K
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kunnummal
|
KL-04-006-003-011/79
(Kunnummal)
|
1604006003NRG23071220221457787
|
07/12/2022
|
LEELA.T.M
|
1604006003WL049709
|
LEELA.T.M
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191381261
|
|
LEELA.T.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-003-011/80
(Kunnummal)
|
1604006003NRG23071220221457789
|
07/12/2022
|
Bindu
|
1604006003WL049709
|
Bindu
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191381262
|
|
MRS BINDU WO BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23947
|
23947
|
|
|
|
|
|
|
|