|
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-04-006-002-003/100
(Kayakkody)
|
1604006002NRG23050820220570611
|
06/08/2022
|
BINDU P
|
1604006002WL022513
|
BINDU P
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027394237
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-003/101
(Kayakkody)
|
1604006002NRG23050820220570612
|
06/08/2022
|
VALSALA
|
1604006002WL022513
|
VALSALA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027394246
|
|
VALSALA WO KELU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-003/103
(Kayakkody)
|
1604006002NRG23050820220570614
|
06/08/2022
|
MR SHAILAJA
|
1604006002WL022513
|
MR SHAILAJA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027394242
|
|
SHAILAJA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-003/103
(Kayakkody)
|
1604006002NRG23050820220570613
|
06/08/2022
|
Narayani
|
1604006002WL022513
|
Narayani
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027394228
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-003/107
(Kayakkody)
|
1604006002NRG23050820220570615
|
06/08/2022
|
C.K NARAYANI
|
1604006002WL022513
|
C.K NARAYANI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027394231
|
|
NARAYANI C K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-003/137
(Kayakkody)
|
1604006002NRG23050820220570616
|
06/08/2022
|
KALYANI
|
1604006002WL022513
|
KALYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027394247
|
|
KALLYANI PP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-003/139
(Kayakkody)
|
1604006002NRG23050820220570617
|
06/08/2022
|
DEVI
|
1604006002WL022513
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027394239
|
|
DEVI WO
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-003/140
(Kayakkody)
|
1604006002NRG23050820220570618
|
06/08/2022
|
JANU
|
1604006002WL022513
|
JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027394238
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-003/140
(Kayakkody)
|
1604006002NRG23050820220570619
|
06/08/2022
|
MR CHATHU PP
|
1604006002WL022513
|
MR CHATHU PP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027394225
|
|
CHATHU PP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-003/141
(Kayakkody)
|
1604006002NRG23050820220570620
|
06/08/2022
|
Sreeja
|
1604006002WL022513
|
Sreeja
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027394233
|
|
SREEJA M P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-003/142
(Kayakkody)
|
1604006002NRG23050820220570621
|
06/08/2022
|
MALLIKA P
|
1604006002WL022513
|
MALLIKA P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027394245
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Kunnummal
|
KL-04-006-002-003/143
(Kayakkody)
|
1604006002NRG23050820220570622
|
06/08/2022
|
REENA P
|
1604006002WL022513
|
REENA P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027394244
|
|
REENA P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-003/146
(Kayakkody)
|
1604006002NRG23050820220570623
|
06/08/2022
|
MATHU
|
1604006002WL022513
|
MATHU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027394235
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-003/163
(Kayakkody)
|
1604006002NRG23050820220570624
|
06/08/2022
|
Biyyathu
|
1604006002WL022513
|
Biyyathu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027394230
|
|
BIYYATHU VP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-003/250
(Kayakkody)
|
1604006002NRG23050820220570626
|
06/08/2022
|
Mathu
|
1604006002WL022513
|
Mathu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027394226
|
|
MATHUE
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-003/287
(Kayakkody)
|
1604006002NRG23050820220570627
|
06/08/2022
|
JYOTHI RAVEENDRAN
|
1604006002WL022513
|
JYOTHI RAVEENDRAN
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027394232
|
|
JYOTHI RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-003/290
(Kayakkody)
|
1604006002NRG23050820220570628
|
06/08/2022
|
MRS NIJITHA
|
1604006002WL022513
|
MRS NIJITHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027394248
|
|
NIJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-003/92
(Kayakkody)
|
1604006002NRG23050820220570632
|
06/08/2022
|
SHEEBA
|
1604006002WL022513
|
SHEEBA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027394241
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-003/99
(Kayakkody)
|
1604006002NRG23050820220570633
|
06/08/2022
|
SHYLAJA T T
|
1604006002WL022513
|
SHYLAJA T T
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027394236
|
|
SHYLAJA TT
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-004/129
(Kayakkody)
|
1604006002NRG23050820220570634
|
06/08/2022
|
CHANDRIKA
|
1604006002WL022513
|
CHANDRIKA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027394227
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-004/129
(Kayakkody)
|
1604006002NRG23050820220570635
|
06/08/2022
|
KELAPPAN
|
1604006002WL022513
|
KELAPPAN
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027394234
|
|
KELAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-008/71
(Kayakkody)
|
1604006002NRG23050820220570636
|
06/08/2022
|
LEELA PK
|
1604006002WL022513
|
LEELA PK
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027394229
|
|
LEELA PK
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-008/71
(Kayakkody)
|
1604006002NRG23050820220570637
|
06/08/2022
|
SASI
|
1604006002WL022513
|
SASI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027394240
|
|
SASI V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-010/72
(Kayakkody)
|
1604006002NRG23050820220570638
|
06/08/2022
|
MATHU K
|
1604006002WL022513
|
MATHU K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027394243
|
|
MATHU K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39808
|
39808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39808
|
39808
|
|
|
|
|
|
|
|