|
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-04-006-002-003/112
(Kayakkody)
|
1604006002NRG23201220221564908
|
20/12/2022
|
BINDU
|
1604006002WL052693
|
BINDU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304500556
|
|
BINDU M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-003/49
(Kayakkody)
|
1604006002NRG23201220221564910
|
20/12/2022
|
POKKAN
|
1604006002WL052693
|
POKKAN
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304500553
|
|
POKKAN P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-004/100
(Kayakkody)
|
1604006002NRG23201220221564911
|
20/12/2022
|
SOBHA
|
1604006002WL052693
|
SOBHA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304500551
|
|
SOBHA VP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-004/102
(Kayakkody)
|
1604006002NRG23201220221564912
|
20/12/2022
|
SOBHA
|
1604006002WL052693
|
SOBHA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304500570
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-004/104
(Kayakkody)
|
1604006002NRG23201220221564913
|
20/12/2022
|
SHEEBA KP
|
1604006002WL052693
|
SHEEBA KP
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304500573
|
|
SHEEBA KP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-004/105
(Kayakkody)
|
1604006002NRG23201220221564914
|
20/12/2022
|
DEVI TT
|
1604006002WL052693
|
DEVI TT
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304500564
|
|
DEVI TT
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-002-004/106
(Kayakkody)
|
1604006002NRG23201220221564915
|
20/12/2022
|
Valsala
|
1604006002WL052693
|
Valsala
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304500562
|
|
VALSALA C K
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kunnummal
|
KL-04-006-002-004/110
(Kayakkody)
|
1604006002NRG23201220221564916
|
20/12/2022
|
DEVI
|
1604006002WL052693
|
DEVI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304500572
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-004/111
(Kayakkody)
|
1604006002NRG23201220221564917
|
20/12/2022
|
KAMALA
|
1604006002WL052693
|
KAMALA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304500569
|
|
KAMALA CK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-004/132
(Kayakkody)
|
1604006002NRG23201220221564918
|
20/12/2022
|
KALLYANI
|
1604006002WL052693
|
KALLYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304500563
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-004/157
(Kayakkody)
|
1604006002NRG23201220221564919
|
20/12/2022
|
CHANDRI
|
1604006002WL052693
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304500547
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-004/191
(Kayakkody)
|
1604006002NRG23201220221564920
|
20/12/2022
|
DEVI
|
1604006002WL052693
|
DEVI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304500575
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Kunnummal
|
KL-04-006-002-004/208
(Kayakkody)
|
1604006002NRG23201220221564921
|
20/12/2022
|
SHIJI P
|
1604006002WL052693
|
SHIJI P
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304500561
|
|
SHIJI P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-002-004/218
(Kayakkody)
|
1604006002NRG23201220221564922
|
20/12/2022
|
Leela
|
1604006002WL052693
|
Leela
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304500567
|
|
LEELA CK
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-004/281
(Kayakkody)
|
1604006002NRG23201220221564923
|
20/12/2022
|
MRS.VINEETHA
|
1604006002WL052693
|
MRS.VINEETHA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304500552
|
|
VINEETHA TT
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-004/284
(Kayakkody)
|
1604006002NRG23201220221564924
|
20/12/2022
|
RADHA PP
|
1604006002WL052693
|
RADHA PP
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304500554
|
|
RADHA P P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-004/285
(Kayakkody)
|
1604006002NRG23201220221564925
|
20/12/2022
|
MRS. SOBHA
|
1604006002WL052693
|
MRS. SOBHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304500549
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-004/292
(Kayakkody)
|
1604006002NRG23201220221564926
|
20/12/2022
|
NARAYANI
|
1604006002WL052693
|
NARAYANI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304500550
|
|
NARAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-004/295
(Kayakkody)
|
1604006002NRG23201220221564927
|
20/12/2022
|
LIBISHA N
|
1604006002WL052693
|
LIBISHA N
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304500559
|
|
LIBISHA N
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-004/296
(Kayakkody)
|
1604006002NRG23201220221564928
|
20/12/2022
|
MRS. JINISHA P
|
1604006002WL052693
|
MRS. JINISHA P
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304500560
|
|
JINISHA P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-004/80
(Kayakkody)
|
1604006002NRG23201220221564929
|
20/12/2022
|
SHYLAJA
|
1604006002WL052693
|
SHYLAJA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304500568
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-004/81
(Kayakkody)
|
1604006002NRG23201220221564930
|
20/12/2022
|
SHEEJA C K
|
1604006002WL052693
|
SHEEJA C K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304500557
|
|
SHEEJA C K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-004/83
(Kayakkody)
|
1604006002NRG23201220221564931
|
20/12/2022
|
Soumini
|
1604006002WL052693
|
Soumini
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304500577
|
|
SOUMINI TT
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-004/84
(Kayakkody)
|
1604006002NRG23201220221564932
|
20/12/2022
|
P.P Ramani
|
1604006002WL052693
|
P.P Ramani
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304500576
|
|
RAMANI P P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-002-004/85
(Kayakkody)
|
1604006002NRG23201220221564933
|
20/12/2022
|
JANU
|
1604006002WL052693
|
JANU
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304500571
|
|
JANU WO VASU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-002-004/89
(Kayakkody)
|
1604006002NRG23201220221564934
|
20/12/2022
|
SUNITHA
|
1604006002WL052693
|
SUNITHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304500555
|
|
SUNITHA WO VINODAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-002-004/90
(Kayakkody)
|
1604006002NRG23201220221564935
|
20/12/2022
|
ANITHA
|
1604006002WL052693
|
ANITHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304500566
|
|
ANITHA CK
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-002-004/92
(Kayakkody)
|
1604006002NRG23201220221564936
|
20/12/2022
|
CHANDRI
|
1604006002WL052693
|
CHANDRI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304500574
|
|
CHANDRI A
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-002-004/94
(Kayakkody)
|
1604006002NRG23201220221564937
|
20/12/2022
|
SOBHA
|
1604006002WL052693
|
SOBHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304500565
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-002-004/98
(Kayakkody)
|
1604006002NRG23201220221564938
|
20/12/2022
|
SHYAMALA MP
|
1604006002WL052693
|
SHYAMALA MP
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304500548
|
|
SHYAMALA M P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-002-004/99
(Kayakkody)
|
1604006002NRG23201220221564939
|
20/12/2022
|
RAJAN T T
|
1604006002WL052693
|
RAJAN T T
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304500558
|
|
RAJAN T T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41052
|
41052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41052
|
41052
|
|
|
|
|
|
|
|