|
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-04-006-002-013/278
(Kayakkody)
|
1604006002NRG23161120221290971
|
17/11/2022
|
SAJINI KT
|
1604006002WL045238
|
SAJINI KT
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197693110
|
|
SAJINI KT
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-013/100
(Kayakkody)
|
1604006002NRG23161120221290967
|
17/11/2022
|
VANAJA V V
|
1604006002WL045238
|
VANAJA V V
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197693111
|
|
VANAJA V V
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-013/264
(Kayakkody)
|
1604006002NRG23161120221290968
|
17/11/2022
|
MRS. SEETHA
|
1604006002WL045238
|
MRS. SEETHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197693109
|
|
SEETHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-013/274
(Kayakkody)
|
1604006002NRG23161120221290969
|
17/11/2022
|
CHANDRI
|
1604006002WL045238
|
CHANDRI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197693115
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-013/277
(Kayakkody)
|
1604006002NRG23161120221290970
|
17/11/2022
|
JANAKI
|
1604006002WL045238
|
JANAKI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197693113
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-013/48
(Kayakkody)
|
1604006002NRG23161120221290976
|
17/11/2022
|
SARASA
|
1604006002WL045238
|
SARASA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197693114
|
|
SARASA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-013/65
(Kayakkody)
|
1604006002NRG23161120221290977
|
17/11/2022
|
Santha
|
1604006002WL045238
|
Santha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7197693116
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
Kunnummal
|
KL-04-006-002-013/66
(Kayakkody)
|
1604006002NRG23161120221290978
|
17/11/2022
|
VANAJA
|
1604006002WL045238
|
VANAJA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197693117
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-013/68
(Kayakkody)
|
1604006002NRG23161120221290979
|
17/11/2022
|
SANTHA
|
1604006002WL045238
|
SANTHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197693130
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-013/69
(Kayakkody)
|
1604006002NRG23161120221290980
|
17/11/2022
|
JANU
|
1604006002WL045238
|
JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197693120
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-013/71
(Kayakkody)
|
1604006002NRG23161120221290981
|
17/11/2022
|
SOUMINI
|
1604006002WL045238
|
SOUMINI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197693132
|
|
SOUMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-002-013/72
(Kayakkody)
|
1604006002NRG23161120221290982
|
17/11/2022
|
SUVARNNA
|
1604006002WL045238
|
SUVARNNA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197693131
|
|
SUVARNNA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-013/73
(Kayakkody)
|
1604006002NRG23161120221290983
|
17/11/2022
|
SUMA
|
1604006002WL045238
|
SUMA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197693118
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-013/76
(Kayakkody)
|
1604006002NRG23161120221290984
|
17/11/2022
|
Shaija K P
|
1604006002WL045238
|
Shaija K P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197693112
|
|
SHAIJA KP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-013/77
(Kayakkody)
|
1604006002NRG23161120221290985
|
17/11/2022
|
LEELA
|
1604006002WL045238
|
LEELA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197693124
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-013/79
(Kayakkody)
|
1604006002NRG23161120221290986
|
17/11/2022
|
GEETHA
|
1604006002WL045238
|
GEETHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197693123
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-013/80
(Kayakkody)
|
1604006002NRG23161120221290987
|
17/11/2022
|
Geetha
|
1604006002WL045238
|
Geetha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197693119
|
|
GEETHA WO SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-013/82
(Kayakkody)
|
1604006002NRG23161120221290988
|
17/11/2022
|
SYAMALA
|
1604006002WL045238
|
SYAMALA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197693121
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-013/83
(Kayakkody)
|
1604006002NRG23161120221290989
|
17/11/2022
|
Sheeba
|
1604006002WL045238
|
Sheeba
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197693127
|
|
SHEEBA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-013/84
(Kayakkody)
|
1604006002NRG23161120221290990
|
17/11/2022
|
NARAYANI
|
1604006002WL045238
|
NARAYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197693128
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-013/89
(Kayakkody)
|
1604006002NRG23161120221290991
|
17/11/2022
|
JANU
|
1604006002WL045238
|
JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197693122
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-013/90
(Kayakkody)
|
1604006002NRG23161120221290992
|
17/11/2022
|
SREEJA
|
1604006002WL045238
|
SREEJA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197693126
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-013/91
(Kayakkody)
|
1604006002NRG23161120221290993
|
17/11/2022
|
SUMA
|
1604006002WL045238
|
SUMA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197693129
|
|
SUMA KP
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-013/94
(Kayakkody)
|
1604006002NRG23161120221290994
|
17/11/2022
|
SHYLAJA
|
1604006002WL045238
|
SHYLAJA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197693125
|
|
SHYLAJAVC
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40741
|
40741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42296
|
42296
|
|
|
|
|
|
|
|