|
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-04-006-003-002/215
(Kunnummal)
|
1604006003NRG23170520220036484
|
17/05/2022
|
DEVI
|
1604006003WL003385
|
DEVI
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593255448
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-003-002/215
(Kunnummal)
|
1604006003NRG23170520220036485
|
17/05/2022
|
DEVI
|
1604006003WL003385
|
DEVI
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593255449
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-003-002/100
(Kunnummal)
|
1604006003NRG23170520220036466
|
17/05/2022
|
MANI
|
1604006003WL003385
|
MANI
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593255450
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-002/100
(Kunnummal)
|
1604006003NRG23170520220036467
|
17/05/2022
|
MANI
|
1604006003WL003385
|
MANI
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593255451
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-002/107
(Kunnummal)
|
1604006003NRG23170520220036468
|
17/05/2022
|
Seena.K
|
1604006003WL003385
|
Seena.K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593255478
|
|
SEENA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-002/107
(Kunnummal)
|
1604006003NRG23170520220036469
|
17/05/2022
|
Seena.K
|
1604006003WL003385
|
Seena.K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593255479
|
|
SEENA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-002/123
(Kunnummal)
|
1604006003NRG23170520220036470
|
17/05/2022
|
CHANDRI
|
1604006003WL003385
|
CHANDRI
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593255445
|
|
CHANDRI T K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-002/123
(Kunnummal)
|
1604006003NRG23170520220036471
|
17/05/2022
|
CHANDRI
|
1604006003WL003385
|
CHANDRI
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593255446
|
|
CHANDRI T K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-002/132
(Kunnummal)
|
1604006003NRG23170520220036472
|
17/05/2022
|
Devi
|
1604006003WL003385
|
Devi
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593255480
|
|
DEVI WO JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-002/132
(Kunnummal)
|
1604006003NRG23170520220036473
|
17/05/2022
|
Devi
|
1604006003WL003385
|
Devi
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593255481
|
|
DEVI WO JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-002/142
(Kunnummal)
|
1604006003NRG23170520220036477
|
17/05/2022
|
MATHU
|
1604006003WL003385
|
MATHU
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593255452
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-002/142
(Kunnummal)
|
1604006003NRG23170520220036475
|
17/05/2022
|
MATHU
|
1604006003WL003385
|
MATHU
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593255453
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-002/142
(Kunnummal)
|
1604006003NRG23170520220036476
|
17/05/2022
|
Sudha
|
1604006003WL003385
|
Sudha
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593255467
|
|
Mrs. Sudha P
|
INDIAN BANK(607105)
|
|
14
|
Kunnummal
|
KL-04-006-003-002/142
(Kunnummal)
|
1604006003NRG23170520220036474
|
17/05/2022
|
Sudha
|
1604006003WL003385
|
Sudha
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593255466
|
|
Mrs. Sudha P
|
INDIAN BANK(607105)
|
|
15
|
Kunnummal
|
KL-04-006-003-002/174
(Kunnummal)
|
1604006003NRG23170520220036478
|
17/05/2022
|
MANI
|
1604006003WL003385
|
MANI
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593255439
|
|
MANI WO
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-002/174
(Kunnummal)
|
1604006003NRG23170520220036479
|
17/05/2022
|
MANI
|
1604006003WL003385
|
MANI
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593255440
|
|
MANI WO
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-003-002/175
(Kunnummal)
|
1604006003NRG23170520220036480
|
17/05/2022
|
VALSALA.K
|
1604006003WL003385
|
VALSALA.K
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593255441
|
|
VALSALA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-003-002/175
(Kunnummal)
|
1604006003NRG23170520220036481
|
17/05/2022
|
VALSALA.K
|
1604006003WL003385
|
VALSALA.K
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593255442
|
|
VALSALA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-003-002/19
(Kunnummal)
|
1604006003NRG23170520220036482
|
17/05/2022
|
Kamala
|
1604006003WL003385
|
Kamala
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593255485
|
|
KAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-003-002/19
(Kunnummal)
|
1604006003NRG23170520220036483
|
17/05/2022
|
Kamala
|
1604006003WL003385
|
Kamala
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593255486
|
|
KAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-003-002/220
(Kunnummal)
|
1604006003NRG23170520220036486
|
17/05/2022
|
MATHU
|
1604006003WL003385
|
MATHU
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593255460
|
|
MATHU WO
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-003-002/221
(Kunnummal)
|
1604006003NRG23170520220036487
|
17/05/2022
|
MINIJA E K
|
1604006003WL003385
|
MINIJA E K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593255454
|
|
MINIJA EK
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-003-002/221
(Kunnummal)
|
1604006003NRG23170520220036488
|
17/05/2022
|
MINIJA E K
|
1604006003WL003385
|
MINIJA E K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593255455
|
|
MINIJA EK
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-003-002/28
(Kunnummal)
|
1604006003NRG23170520220036496
|
17/05/2022
|
Cahndri
|
1604006003WL003385
|
Cahndri
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593255462
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-003-002/28
(Kunnummal)
|
1604006003NRG23170520220036497
|
17/05/2022
|
Cahndri
|
1604006003WL003385
|
Cahndri
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593255463
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-003-002/35
(Kunnummal)
|
1604006003NRG23170520220036504
|
17/05/2022
|
LEELA
|
1604006003WL003385
|
LEELA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593255470
|
|
LEELA KK
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-003-002/41
(Kunnummal)
|
1604006003NRG23170520220036505
|
17/05/2022
|
NARAYANI.K
|
1604006003WL003385
|
NARAYANI.K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593255484
|
|
NARAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-003-002/41
(Kunnummal)
|
1604006003NRG23170520220036506
|
17/05/2022
|
NARAYANI.K
|
1604006003WL003385
|
NARAYANI.K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593255447
|
|
NARAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-003-002/43
(Kunnummal)
|
1604006003NRG23170520220036507
|
17/05/2022
|
Kamala.K.P
|
1604006003WL003385
|
Kamala.K.P
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593255464
|
|
KAMALA K P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-003-002/43
(Kunnummal)
|
1604006003NRG23170520220036508
|
17/05/2022
|
Kamala.K.P
|
1604006003WL003385
|
Kamala.K.P
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593255465
|
|
KAMALA K P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-003-002/48
(Kunnummal)
|
1604006003NRG23170520220036509
|
17/05/2022
|
Mani.K
|
1604006003WL003385
|
Mani.K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593255458
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-003-002/48
(Kunnummal)
|
1604006003NRG23170520220036510
|
17/05/2022
|
Mani.K
|
1604006003WL003385
|
Mani.K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593255459
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-003-002/52
(Kunnummal)
|
1604006003NRG23170520220036511
|
17/05/2022
|
Seena
|
1604006003WL003385
|
Seena
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593255474
|
|
SEENA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-003-002/52
(Kunnummal)
|
1604006003NRG23170520220036512
|
17/05/2022
|
Seena
|
1604006003WL003385
|
Seena
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593255475
|
|
SEENA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-003-002/55
(Kunnummal)
|
1604006003NRG23170520220036513
|
17/05/2022
|
MATHU.K.K
|
1604006003WL003385
|
MATHU.K.K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593255471
|
|
MATHU K K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-003-002/55
(Kunnummal)
|
1604006003NRG23170520220036514
|
17/05/2022
|
MATHU.K.K
|
1604006003WL003385
|
MATHU.K.K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593255472
|
|
MATHU K K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-003-002/56
(Kunnummal)
|
1604006003NRG23170520220036515
|
17/05/2022
|
Reeja
|
1604006003WL003385
|
Reeja
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593255482
|
|
REEJA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-003-002/56
(Kunnummal)
|
1604006003NRG23170520220036516
|
17/05/2022
|
Reeja
|
1604006003WL003385
|
Reeja
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593255483
|
|
REEJA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-003-002/58
(Kunnummal)
|
1604006003NRG23170520220036517
|
17/05/2022
|
Narayani
|
1604006003WL003385
|
Narayani
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593255476
|
|
NARAYANI WO
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-003-002/58
(Kunnummal)
|
1604006003NRG23170520220036518
|
17/05/2022
|
Narayani
|
1604006003WL003385
|
Narayani
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593255477
|
|
NARAYANI WO
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-003-002/60
(Kunnummal)
|
1604006003NRG23170520220036519
|
17/05/2022
|
Shyamala
|
1604006003WL003385
|
Shyamala
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593255461
|
|
SHYAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-003-002/60
(Kunnummal)
|
1604006003NRG23170520220036520
|
17/05/2022
|
Shyamala
|
1604006003WL003385
|
Shyamala
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593255473
|
|
SHYAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-003-002/70
(Kunnummal)
|
1604006003NRG23170520220036521
|
17/05/2022
|
Devi
|
1604006003WL003385
|
Devi
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593255468
|
|
DEVI WO
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-003-002/70
(Kunnummal)
|
1604006003NRG23170520220036522
|
17/05/2022
|
Devi
|
1604006003WL003385
|
Devi
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593255469
|
|
DEVI WO
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-003-002/8
(Kunnummal)
|
1604006003NRG23170520220036523
|
17/05/2022
|
Devi
|
1604006003WL003385
|
Devi
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593255487
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-003-002/8
(Kunnummal)
|
1604006003NRG23170520220036524
|
17/05/2022
|
Devi
|
1604006003WL003385
|
Devi
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593255488
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-003-002/9
(Kunnummal)
|
1604006003NRG23170520220036525
|
17/05/2022
|
YESHODA
|
1604006003WL003385
|
YESHODA
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593255456
|
|
YESHODA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-003-002/9
(Kunnummal)
|
1604006003NRG23170520220036526
|
17/05/2022
|
YESHODA
|
1604006003WL003385
|
YESHODA
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593255457
|
|
YESHODA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-003-002/90
(Kunnummal)
|
1604006003NRG23170520220036527
|
17/05/2022
|
MANI
|
1604006003WL003385
|
MANI
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593255443
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-003-002/90
(Kunnummal)
|
1604006003NRG23170520220036528
|
17/05/2022
|
MANI
|
1604006003WL003385
|
MANI
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
27/05/2022
|
|
1593255444
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25502
|
25502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26746
|
26746
|
|
|
|
|
|
|
|