|
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-04-006-002-008/37
(Kayakkody)
|
1604006002NRG23301120221412554
|
30/11/2022
|
SUSHEELA K T
|
1604006002WL048464
|
SUSHEELA K T
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201944120
|
|
SUSHEELA K T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-008/115
(Kayakkody)
|
1604006002NRG23301120221412528
|
30/11/2022
|
SHYNI POY IL
|
1604006002WL048464
|
SHYNI POY IL
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201944119
|
|
MRS SHYNI POYIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-002-008/20
(Kayakkody)
|
1604006002NRG23301120221412542
|
30/11/2022
|
OMANAN
|
1604006002WL048464
|
OMANAN
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201944117
|
|
OMANAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-002-008/79
(Kayakkody)
|
1604006002NRG23301120221412561
|
30/11/2022
|
Ammalu P K
|
1604006002WL048464
|
Ammalu P K
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201944118
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-002-008/10
(Kayakkody)
|
1604006002NRG23301120221412527
|
30/11/2022
|
CHANDRI T
|
1604006002WL048464
|
CHANDRI T
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201944138
|
|
CHANDRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Kunnummal
|
KL-04-006-002-008/12
(Kayakkody)
|
1604006002NRG23301120221412529
|
30/11/2022
|
Sarojini
|
1604006002WL048464
|
Sarojini
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201944140
|
|
SAROJINI
|
BANK OF BARODA(606985)
|
|
7
|
Kunnummal
|
KL-04-006-002-008/13
(Kayakkody)
|
1604006002NRG23301120221412530
|
30/11/2022
|
Pathmavathi
|
1604006002WL048464
|
Pathmavathi
|
00657
|
KLGB0040164
|
1555
|
1555
|
Rejected
|
16/12/2022
|
|
7201944128
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
Kunnummal
|
KL-04-006-002-008/132
(Kayakkody)
|
1604006002NRG23301120221412531
|
30/11/2022
|
SANTHA PK
|
1604006002WL048464
|
SANTHA PK
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201944131
|
|
SANTHA PK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-008/14
(Kayakkody)
|
1604006002NRG23301120221412532
|
30/11/2022
|
SHEELA OP
|
1604006002WL048464
|
SHEELA OP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201944130
|
|
SHEELA OP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-008/19
(Kayakkody)
|
1604006002NRG23301120221412539
|
30/11/2022
|
Ammalu
|
1604006002WL048464
|
Ammalu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201944139
|
|
MISS AMMALU POOLAKKANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-002-008/25
(Kayakkody)
|
1604006002NRG23301120221412545
|
30/11/2022
|
Leela
|
1604006002WL048464
|
Leela
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201944127
|
|
LEELA V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-008/26
(Kayakkody)
|
1604006002NRG23301120221412546
|
30/11/2022
|
RAMA
|
1604006002WL048464
|
RAMA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201944114
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-008/28
(Kayakkody)
|
1604006002NRG23301120221412547
|
30/11/2022
|
Usha
|
1604006002WL048464
|
Usha
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7201944129
|
|
Usha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-002-008/29
(Kayakkody)
|
1604006002NRG23301120221412548
|
30/11/2022
|
Santha
|
1604006002WL048464
|
Santha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201944121
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-008/32
(Kayakkody)
|
1604006002NRG23301120221412549
|
30/11/2022
|
Beena
|
1604006002WL048464
|
Beena
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201944137
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-008/34
(Kayakkody)
|
1604006002NRG23301120221412552
|
30/11/2022
|
BIJILA ALIAS VIJILA PP
|
1604006002WL048464
|
BIJILA ALIAS VIJILA PP
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201944115
|
|
BIJILA ALIAS VIJILA P P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-008/34
(Kayakkody)
|
1604006002NRG23301120221412551
|
30/11/2022
|
Janaki
|
1604006002WL048464
|
Janaki
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201944123
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-008/36
(Kayakkody)
|
1604006002NRG23301120221412553
|
30/11/2022
|
Janaki
|
1604006002WL048464
|
Janaki
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201944124
|
|
Janaki
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-002-008/38
(Kayakkody)
|
1604006002NRG23301120221412555
|
30/11/2022
|
MRS. SAJITHA
|
1604006002WL048464
|
MRS. SAJITHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201944116
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-008/5
(Kayakkody)
|
1604006002NRG23301120221412556
|
30/11/2022
|
Reeja
|
1604006002WL048464
|
Reeja
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7201944113
|
|
Reeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-002-008/55
(Kayakkody)
|
1604006002NRG23301120221412557
|
30/11/2022
|
Chandri
|
1604006002WL048464
|
Chandri
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201944122
|
|
CHANDRI VK
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-008/6
(Kayakkody)
|
1604006002NRG23301120221412558
|
30/11/2022
|
Lalitha
|
1604006002WL048464
|
Lalitha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201944134
|
|
LALITHA PK
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-008/64
(Kayakkody)
|
1604006002NRG23301120221412559
|
30/11/2022
|
Valsala
|
1604006002WL048464
|
Valsala
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201944126
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-008/67
(Kayakkody)
|
1604006002NRG23301120221412560
|
30/11/2022
|
Prameela
|
1604006002WL048464
|
Prameela
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201944132
|
|
PRAMEELA P K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-002-008/8
(Kayakkody)
|
1604006002NRG23301120221412562
|
30/11/2022
|
Janu P
|
1604006002WL048464
|
Janu P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201944133
|
|
JANU P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-002-008/88
(Kayakkody)
|
1604006002NRG23301120221412563
|
30/11/2022
|
Chandri
|
1604006002WL048464
|
Chandri
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201944136
|
|
MISS CHANDRI POOLAKKANDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-002-008/89
(Kayakkody)
|
1604006002NRG23301120221412564
|
30/11/2022
|
Asharaf
|
1604006002WL048464
|
Asharaf
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201944125
|
|
ASHRAF
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-002-008/9
(Kayakkody)
|
1604006002NRG23301120221412565
|
30/11/2022
|
INDU
|
1604006002WL048464
|
INDU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201944135
|
|
INDU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39497
|
39497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46650
|
46650
|
|
|
|
|
|
|
|