|
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-04-006-002-003/10
(Kayakkody)
|
1604006002NRG23020720220296439
|
02/07/2022
|
NARAYANI
|
1604006002WL013040
|
NARAYANI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914443734
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-003/117
(Kayakkody)
|
1604006002NRG23020720220296440
|
02/07/2022
|
DEVI
|
1604006002WL013040
|
DEVI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914443741
|
|
DEVI WO
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-003/118
(Kayakkody)
|
1604006002NRG23020720220296441
|
02/07/2022
|
Devi
|
1604006002WL013040
|
Devi
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914443738
|
|
DEVI TK
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-003/119
(Kayakkody)
|
1604006002NRG23020720220296442
|
02/07/2022
|
Chandri
|
1604006002WL013040
|
Chandri
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914443724
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-003/12
(Kayakkody)
|
1604006002NRG23020720220296444
|
02/07/2022
|
Malayil Kanaran
|
1604006002WL013040
|
Malayil Kanaran
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914443725
|
|
KANARAN MALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-003/120
(Kayakkody)
|
1604006002NRG23020720220296445
|
02/07/2022
|
Nija
|
1604006002WL013040
|
Nija
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914443739
|
|
NIJA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-003/121
(Kayakkody)
|
1604006002NRG23020720220296447
|
02/07/2022
|
Janu
|
1604006002WL013040
|
Janu
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914443737
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-003/122
(Kayakkody)
|
1604006002NRG23020720220296449
|
02/07/2022
|
Shyja
|
1604006002WL013040
|
Shyja
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914443745
|
|
SHYJA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-003/124
(Kayakkody)
|
1604006002NRG23020720220296450
|
02/07/2022
|
Leela
|
1604006002WL013040
|
Leela
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914443743
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-003/125
(Kayakkody)
|
1604006002NRG23020720220296451
|
02/07/2022
|
Sobha.K.T
|
1604006002WL013040
|
Sobha.K.T
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914443727
|
|
SOBHA K T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-003/13
(Kayakkody)
|
1604006002NRG23020720220296452
|
02/07/2022
|
DEVI
|
1604006002WL013040
|
DEVI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914443720
|
|
DEVI K P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-003/174
(Kayakkody)
|
1604006002NRG23020720220296453
|
02/07/2022
|
Janaki
|
1604006002WL013040
|
Janaki
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914443726
|
|
JANAKI E
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-003/2
(Kayakkody)
|
1604006002NRG23020720220296455
|
02/07/2022
|
INDIRA
|
1604006002WL013040
|
INDIRA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914443736
|
|
INDIRA CP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-003/200
(Kayakkody)
|
1604006002NRG23020720220296456
|
02/07/2022
|
Kalyani
|
1604006002WL013040
|
Kalyani
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914443735
|
|
KALLIYANI PP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-003/239
(Kayakkody)
|
1604006002NRG23020720220296458
|
02/07/2022
|
DEVI CP
|
1604006002WL013040
|
DEVI CP
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914443752
|
|
DEVI C P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-003/239
(Kayakkody)
|
1604006002NRG23020720220296457
|
02/07/2022
|
Sankaran
|
1604006002WL013040
|
Sankaran
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914443732
|
|
SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-003/252
(Kayakkody)
|
1604006002NRG23020720220296459
|
02/07/2022
|
PRAJULA V P
|
1604006002WL013040
|
PRAJULA V P
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914443746
|
|
PRAJULA V P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-003/252
(Kayakkody)
|
1604006002NRG23020720220296460
|
02/07/2022
|
PRAJULA V P
|
1604006002WL013040
|
PRAJULA V P
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914443747
|
|
PRAJULA V P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-003/264
(Kayakkody)
|
1604006002NRG23020720220296461
|
02/07/2022
|
VILASINI
|
1604006002WL013040
|
VILASINI
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914443733
|
|
VILASINI K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-003/271
(Kayakkody)
|
1604006002NRG23020720220296462
|
02/07/2022
|
MRS. THRISHNA KP
|
1604006002WL013040
|
MRS. THRISHNA KP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914443729
|
|
THRISHNA KP
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-003/271
(Kayakkody)
|
1604006002NRG23020720220296463
|
02/07/2022
|
MRS. THRISHNA KP
|
1604006002WL013040
|
MRS. THRISHNA KP
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914443730
|
|
THRISHNA KP
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-003/284
(Kayakkody)
|
1604006002NRG23020720220296464
|
02/07/2022
|
MRS.LINISHA PK
|
1604006002WL013040
|
MRS.LINISHA PK
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914443750
|
|
LINISHA PK
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-003/284
(Kayakkody)
|
1604006002NRG23020720220296465
|
02/07/2022
|
MRS.LINISHA PK
|
1604006002WL013040
|
MRS.LINISHA PK
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914443751
|
|
LINISHA PK
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-003/29
(Kayakkody)
|
1604006002NRG23020720220296466
|
02/07/2022
|
NARAYANI
|
1604006002WL013040
|
NARAYANI
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914443742
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-002-003/3
(Kayakkody)
|
1604006002NRG23020720220296467
|
02/07/2022
|
Mathu
|
1604006002WL013040
|
Mathu
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914443723
|
|
MATHU KK
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-002-003/30
(Kayakkody)
|
1604006002NRG23020720220296468
|
02/07/2022
|
Janu
|
1604006002WL013040
|
Janu
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914443731
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-002-003/300
(Kayakkody)
|
1604006002NRG23020720220296469
|
02/07/2022
|
MR SHYAMALA
|
1604006002WL013040
|
MR SHYAMALA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914443754
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-002-003/50
(Kayakkody)
|
1604006002NRG23020720220296473
|
02/07/2022
|
Janu
|
1604006002WL013040
|
Janu
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914443740
|
|
JANU WO GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-002-003/50
(Kayakkody)
|
1604006002NRG23020720220296474
|
02/07/2022
|
MRS SINDHU
|
1604006002WL013040
|
MRS SINDHU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914443753
|
|
SINDHU MM
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-002-003/56
(Kayakkody)
|
1604006002NRG23020720220296475
|
02/07/2022
|
JANU
|
1604006002WL013040
|
JANU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914443744
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-002-003/6
(Kayakkody)
|
1604006002NRG23020720220296476
|
02/07/2022
|
Mani
|
1604006002WL013040
|
Mani
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914443719
|
|
MANI CHETTUPOYIL C
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-002-003/6
(Kayakkody)
|
1604006002NRG23020720220296477
|
02/07/2022
|
SHYJA VK
|
1604006002WL013040
|
SHYJA VK
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914443748
|
|
SHYJA V K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-002-003/6
(Kayakkody)
|
1604006002NRG23020720220296478
|
02/07/2022
|
SHYJA VK
|
1604006002WL013040
|
SHYJA VK
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914443749
|
|
SHYJA V K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-002-003/7
(Kayakkody)
|
1604006002NRG23020720220296479
|
02/07/2022
|
NARAYANI
|
1604006002WL013040
|
NARAYANI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914443728
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-002-003/8
(Kayakkody)
|
1604006002NRG23020720220296480
|
02/07/2022
|
Devi
|
1604006002WL013040
|
Devi
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
08/07/2022
|
|
2914443721
|
|
MRS DEVI K C
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kunnummal
|
KL-04-006-002-003/9
(Kayakkody)
|
1604006002NRG23020720220296482
|
02/07/2022
|
CHANDRI
|
1604006002WL013040
|
CHANDRI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914443722
|
|
CHANDRI WO
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18971
|
18971
|
|
|
|
|
|
|
|