|
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-04-006-002-002/90
(Kayakkody)
|
1604006002NRG23140720220390664
|
14/07/2022
|
MR NANU
|
1604006002WL016476
|
MR NANU
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304545452
|
|
NANU.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-002/105
(Kayakkody)
|
1604006002NRG23140720220390644
|
14/07/2022
|
Yasoda
|
1604006002WL016476
|
Yasoda
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304545436
|
|
YESODA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-002/110
(Kayakkody)
|
1604006002NRG23140720220390645
|
14/07/2022
|
AJITHA
|
1604006002WL016476
|
AJITHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304545440
|
|
AJITHA MP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-002/111
(Kayakkody)
|
1604006002NRG23140720220390646
|
14/07/2022
|
Bindu
|
1604006002WL016476
|
Bindu
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304545448
|
|
BINDU PK
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-002/112
(Kayakkody)
|
1604006002NRG23140720220390647
|
14/07/2022
|
CHANDRI
|
1604006002WL016476
|
CHANDRI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304545444
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-002/121
(Kayakkody)
|
1604006002NRG23140720220390648
|
14/07/2022
|
CHANDRI
|
1604006002WL016476
|
CHANDRI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304545446
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-002/125
(Kayakkody)
|
1604006002NRG23140720220390649
|
14/07/2022
|
SANILA
|
1604006002WL016476
|
SANILA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304545439
|
|
SANILA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-002/191
(Kayakkody)
|
1604006002NRG23140720220390650
|
14/07/2022
|
MR RAGHAVAN
|
1604006002WL016476
|
MR RAGHAVAN
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304545450
|
|
RAGHAVAN P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-002/194
(Kayakkody)
|
1604006002NRG23140720220390651
|
14/07/2022
|
Sreeja
|
1604006002WL016476
|
Sreeja
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304545454
|
|
SREEJA KK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-002/273
(Kayakkody)
|
1604006002NRG23140720220390653
|
14/07/2022
|
JANU
|
1604006002WL016476
|
JANU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304545449
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-002/287
(Kayakkody)
|
1604006002NRG23140720220390654
|
14/07/2022
|
MR CHANDRAN
|
1604006002WL016476
|
MR CHANDRAN
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304545451
|
|
CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-002/35
(Kayakkody)
|
1604006002NRG23140720220390657
|
14/07/2022
|
DEVI
|
1604006002WL016476
|
DEVI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304545441
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-002/75
(Kayakkody)
|
1604006002NRG23140720220390658
|
14/07/2022
|
Mathu
|
1604006002WL016476
|
Mathu
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
26/07/2022
|
|
3304545445
|
|
MATHU P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-002/76
(Kayakkody)
|
1604006002NRG23140720220390659
|
14/07/2022
|
Devi
|
1604006002WL016476
|
Devi
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304545447
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-002/86
(Kayakkody)
|
1604006002NRG23140720220390660
|
14/07/2022
|
Usha
|
1604006002WL016476
|
Usha
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304545443
|
|
USHA PP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-002/88
(Kayakkody)
|
1604006002NRG23140720220390661
|
14/07/2022
|
ANJANA
|
1604006002WL016476
|
ANJANA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304545438
|
|
ANJANA PP
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-002/89
(Kayakkody)
|
1604006002NRG23140720220390663
|
14/07/2022
|
MR GOVINDAN P V
|
1604006002WL016476
|
MR GOVINDAN P V
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
26/07/2022
|
|
3304545437
|
|
GOVINDAN P V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-002/89
(Kayakkody)
|
1604006002NRG23140720220390662
|
14/07/2022
|
RADHA
|
1604006002WL016476
|
RADHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304545442
|
|
RADHA PV
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-002/98
(Kayakkody)
|
1604006002NRG23140720220390665
|
14/07/2022
|
Chandri
|
1604006002WL016476
|
Chandri
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304545453
|
|
CHANDRI WO KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|