|
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-04-006-002-004/119
(Kayakkody)
|
1604006002NRG23091120221230836
|
09/11/2022
|
Sarada
|
1604006002WL043645
|
Sarada
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194742091
|
|
SARADHA KP
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-004/122
(Kavilumpara)
|
1604006002NRG23091120221230838
|
09/11/2022
|
Janu
|
1604006002WL043645
|
Janu
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194742102
|
|
JANU M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-004/123
(Kayakkody)
|
1604006002NRG23091120221230839
|
09/11/2022
|
Leela
|
1604006002WL043645
|
Leela
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194742090
|
|
LEELA M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-004/124
(Kayakkody)
|
1604006002NRG23091120221230840
|
09/11/2022
|
MANI
|
1604006002WL043645
|
MANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194742095
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-004/125
(Kayakkody)
|
1604006002NRG23091120221230841
|
09/11/2022
|
CHANDRI. KP
|
1604006002WL043645
|
CHANDRI. KP
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194742096
|
|
CHANDRI NANU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-004/126
(Kayakkody)
|
1604006002NRG23091120221230842
|
09/11/2022
|
Beena C K
|
1604006002WL043645
|
Beena C K
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194742101
|
|
BEENA CK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-004/128
(Kayakkody)
|
1604006002NRG23091120221230843
|
09/11/2022
|
Devi
|
1604006002WL043645
|
Devi
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194742100
|
|
DEVI WO
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-004/153
(Kayakkody)
|
1604006002NRG23091120221230844
|
09/11/2022
|
DEVU
|
1604006002WL043645
|
DEVU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194742097
|
|
DEVU MUNDYODUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-004/185
(Kayakkody)
|
1604006002NRG23091120221230845
|
09/11/2022
|
Sobha
|
1604006002WL043645
|
Sobha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194742099
|
|
SOBHA KK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-004/215
(Kayakkody)
|
1604006002NRG23091120221230846
|
09/11/2022
|
Sreeja
|
1604006002WL043645
|
Sreeja
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194742098
|
|
SREEJA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-004/223
(Kayakkody)
|
1604006002NRG23091120221230847
|
09/11/2022
|
Mani
|
1604006002WL043645
|
Mani
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194742092
|
|
MANI N
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-004/236
(Kayakkody)
|
1604006002NRG23091120221230848
|
09/11/2022
|
SHEEBA
|
1604006002WL043645
|
SHEEBA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194742088
|
|
SHEEBA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-004/237
(Kayakkody)
|
1604006002NRG23091120221230849
|
09/11/2022
|
MOLY
|
1604006002WL043645
|
MOLY
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194742089
|
|
MOLY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-004/57
(Kayakkody)
|
1604006002NRG23091120221230853
|
09/11/2022
|
DEVI
|
1604006002WL043645
|
DEVI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194742093
|
|
DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-004/63
(Kayakkody)
|
1604006002NRG23091120221230854
|
09/11/2022
|
Girija
|
1604006002WL043645
|
Girija
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194742094
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22392
|
22392
|
|
|
|
|
|
|
|