|
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)
|
1604006002NRG23120820220639719
|
12/08/2022
|
DEVI
|
1604006002WL024758
|
DEVI
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118895879
|
|
DEVI.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-002/102
(Kayakkody)
|
1604006002NRG23120820220639702
|
12/08/2022
|
SAMALA
|
1604006002WL024758
|
SAMALA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118895874
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-002/36
(Kayakkody)
|
1604006002NRG23120820220639704
|
12/08/2022
|
GEETHA K K
|
1604006002WL024758
|
GEETHA K K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118895870
|
|
GEETHA K K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-002/38
(Kayakkody)
|
1604006002NRG23120820220639705
|
12/08/2022
|
MANI U K
|
1604006002WL024758
|
MANI U K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118895867
|
|
MANI U K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-002/39
(Kayakkody)
|
1604006002NRG23120820220639706
|
12/08/2022
|
MATHUT K
|
1604006002WL024758
|
MATHUT K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118895868
|
|
MATHU T K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-002/39
(Kayakkody)
|
1604006002NRG23120820220639707
|
12/08/2022
|
MR BALAN
|
1604006002WL024758
|
MR BALAN
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118895876
|
|
BALAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Kunnummal
|
KL-04-006-002-002/41
(Kayakkody)
|
1604006002NRG23120820220639708
|
12/08/2022
|
SANTHA M M
|
1604006002WL024758
|
SANTHA M M
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118895875
|
|
SANTHA M M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-002/42
(Kayakkody)
|
1604006002NRG23120820220639710
|
12/08/2022
|
LEELA NK
|
1604006002WL024758
|
LEELA NK
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118895863
|
|
LEELA NK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-002/45
(Kayakkody)
|
1604006002NRG23120820220639712
|
12/08/2022
|
NARAYANI
|
1604006002WL024758
|
NARAYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118895871
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-002/47
(Kayakkody)
|
1604006002NRG23120820220639714
|
12/08/2022
|
CHANDRI
|
1604006002WL024758
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118895862
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-002/48
(Kayakkody)
|
1604006002NRG23120820220639716
|
12/08/2022
|
MR DEVADAS KG
|
1604006002WL024758
|
MR DEVADAS KG
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118895877
|
|
DEVADAS KG
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-002/48
(Kayakkody)
|
1604006002NRG23120820220639715
|
12/08/2022
|
RAJINA T K
|
1604006002WL024758
|
RAJINA T K
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118895866
|
|
RAJINA T K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-002/50
(Kayakkody)
|
1604006002NRG23120820220639717
|
12/08/2022
|
MINU
|
1604006002WL024758
|
MINU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118895869
|
|
MINU T K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-002/53
(Kayakkody)
|
1604006002NRG23120820220639718
|
12/08/2022
|
YASHODHA V P C
|
1604006002WL024758
|
YASHODHA V P C
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118895864
|
|
YASODHA V P C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-002/55
(Kayakkody)
|
1604006002NRG23120820220639720
|
12/08/2022
|
NARAYANI
|
1604006002WL024758
|
NARAYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118895860
|
|
NARAYANI KT
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-002/56
(Kayakkody)
|
1604006002NRG23120820220639721
|
12/08/2022
|
Kalliyani
|
1604006002WL024758
|
Kalliyani
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118895856
|
|
KALLIYANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-002/56
(Kayakkody)
|
1604006002NRG23120820220639722
|
12/08/2022
|
LEELA P P
|
1604006002WL024758
|
LEELA P P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118895865
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-002/57
(Kayakkody)
|
1604006002NRG23120820220639723
|
12/08/2022
|
JANAKI
|
1604006002WL024758
|
JANAKI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118895861
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-002/59
(Kayakkody)
|
1604006002NRG23120820220639724
|
12/08/2022
|
Narayani
|
1604006002WL024758
|
Narayani
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118895859
|
|
NARAYANI KT
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-002/60
(Kayakkody)
|
1604006002NRG23120820220639725
|
12/08/2022
|
Valsala
|
1604006002WL024758
|
Valsala
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118895857
|
|
VALSALA AK
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-002/62
(Kayakkody)
|
1604006002NRG23120820220639726
|
12/08/2022
|
NISHA P P
|
1604006002WL024758
|
NISHA P P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118895873
|
|
NISHA P P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-002/63
(Kayakkody)
|
1604006002NRG23120820220639727
|
12/08/2022
|
JANAKI
|
1604006002WL024758
|
JANAKI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118895872
|
|
JANAKI KT
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-003/18
(Kayakkody)
|
1604006002NRG23120820220639728
|
12/08/2022
|
SHYLA
|
1604006002WL024758
|
SHYLA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118895858
|
|
SHYLA KT
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-003/280
(Kayakkody)
|
1604006002NRG23120820220639729
|
12/08/2022
|
MR BALAN KK
|
1604006002WL024758
|
MR BALAN KK
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118895878
|
|
BAALN K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38875
|
38875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40741
|
40741
|
|
|
|
|
|
|
|