|
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-04-006-002-002/54
(Kayakkody)
|
1604006002NRG23161120221291662
|
17/11/2022
|
DEVI
|
1604006002WL045253
|
DEVI
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197646532
|
|
DEVI.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-002/102
(Kayakkody)
|
1604006002NRG23161120221291647
|
17/11/2022
|
SAMALA
|
1604006002WL045253
|
SAMALA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197646527
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-002/257
(Kayakkody)
|
1604006002NRG23161120221291648
|
17/11/2022
|
MATHU
|
1604006002WL045253
|
MATHU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197646518
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-002/36
(Kayakkody)
|
1604006002NRG23161120221291649
|
17/11/2022
|
GEETHA K K
|
1604006002WL045253
|
GEETHA K K
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197646524
|
|
GEETHA K K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-002/38
(Kayakkody)
|
1604006002NRG23161120221291650
|
17/11/2022
|
MANI U K
|
1604006002WL045253
|
MANI U K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197646522
|
|
MANI U K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-002/39
(Kayakkody)
|
1604006002NRG23161120221291651
|
17/11/2022
|
MR BALAN
|
1604006002WL045253
|
MR BALAN
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197646528
|
|
BALAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Kunnummal
|
KL-04-006-002-002/42
(Kayakkody)
|
1604006002NRG23161120221291653
|
17/11/2022
|
LEELA NK
|
1604006002WL045253
|
LEELA NK
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197646517
|
|
LEELA NK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-002/43
(Kayakkody)
|
1604006002NRG23161120221291654
|
17/11/2022
|
Romala.P.K
|
1604006002WL045253
|
Romala.P.K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197646511
|
|
ROMALA PK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-002/45
(Kayakkody)
|
1604006002NRG23161120221291655
|
17/11/2022
|
NARAYANI
|
1604006002WL045253
|
NARAYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197646525
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-002/47
(Kayakkody)
|
1604006002NRG23161120221291657
|
17/11/2022
|
CHANDRI
|
1604006002WL045253
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197646516
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-002/48
(Kayakkody)
|
1604006002NRG23161120221291659
|
17/11/2022
|
MR DEVADAS KG
|
1604006002WL045253
|
MR DEVADAS KG
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197646529
|
|
DEVADAS KG
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-002/48
(Kayakkody)
|
1604006002NRG23161120221291658
|
17/11/2022
|
RAJINA T K
|
1604006002WL045253
|
RAJINA T K
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197646521
|
|
RAJINA T K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-002/50
(Kayakkody)
|
1604006002NRG23161120221291660
|
17/11/2022
|
MINU
|
1604006002WL045253
|
MINU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197646523
|
|
MINU T K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-002/53
(Kayakkody)
|
1604006002NRG23161120221291661
|
17/11/2022
|
YASHODHA V P C
|
1604006002WL045253
|
YASHODHA V P C
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197646519
|
|
YASODHA V P C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-002/55
(Kayakkody)
|
1604006002NRG23161120221291663
|
17/11/2022
|
NARAYANI
|
1604006002WL045253
|
NARAYANI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197646513
|
|
NARAYANI KT
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-002/56
(Kayakkody)
|
1604006002NRG23161120221291664
|
17/11/2022
|
Kalliyani
|
1604006002WL045253
|
Kalliyani
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197646508
|
|
KALLIYANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-002/56
(Kayakkody)
|
1604006002NRG23161120221291665
|
17/11/2022
|
LEELA P P
|
1604006002WL045253
|
LEELA P P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197646520
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-002/57
(Kayakkody)
|
1604006002NRG23161120221291666
|
17/11/2022
|
JANAKI
|
1604006002WL045253
|
JANAKI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197646515
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-002/58
(Kayakkody)
|
1604006002NRG23161120221291667
|
17/11/2022
|
KAMALA
|
1604006002WL045253
|
KAMALA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197646514
|
|
KAMALA K P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-002/58
(Kayakkody)
|
1604006002NRG23161120221291668
|
17/11/2022
|
MR ASHOKAN
|
1604006002WL045253
|
MR ASHOKAN
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197646531
|
|
ASHOKAN K P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-002/59
(Kayakkody)
|
1604006002NRG23161120221291669
|
17/11/2022
|
Narayani
|
1604006002WL045253
|
Narayani
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197646512
|
|
NARAYANI KT
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-002/60
(Kayakkody)
|
1604006002NRG23161120221291670
|
17/11/2022
|
Valsala
|
1604006002WL045253
|
Valsala
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197646509
|
|
VALSALA AK
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-002/63
(Kayakkody)
|
1604006002NRG23161120221291671
|
17/11/2022
|
JANAKI
|
1604006002WL045253
|
JANAKI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197646526
|
|
JANAKI KT
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-003/18
(Kayakkody)
|
1604006002NRG23161120221291672
|
17/11/2022
|
SHYLA
|
1604006002WL045253
|
SHYLA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197646510
|
|
SHYLA KT
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-002-003/280
(Kayakkody)
|
1604006002NRG23161120221291673
|
17/11/2022
|
MR BALAN KK
|
1604006002WL045253
|
MR BALAN KK
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197646530
|
|
BAALN K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38253
|
38253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40119
|
40119
|
|
|
|
|
|
|
|