|
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-04-006-003-008/178
(Kunnummal)
|
1604006003NRG23230820220720028
|
23/08/2022
|
SOBHA.H.V
|
1604006003WL027331
|
SOBHA.H.V
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131552053
|
|
SOBHA H V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-003-008/38
(Kunnummal)
|
1604006003NRG23230820220720050
|
23/08/2022
|
KUMARAN
|
1604006003WL027331
|
KUMARAN
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131552080
|
|
KUMARAN T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-003-008/134
(Kunnummal)
|
1604006003NRG23230820220720026
|
23/08/2022
|
KANNAN
|
1604006003WL027331
|
KANNAN
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131552076
|
|
KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-008/134
(Kunnummal)
|
1604006003NRG23230820220720025
|
23/08/2022
|
LEELA
|
1604006003WL027331
|
LEELA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131552068
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-008/165
(Kunnummal)
|
1604006003NRG23230820220720027
|
23/08/2022
|
Janu
|
1604006003WL027331
|
Janu
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131552059
|
|
JANU WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-008/190
(Kunnummal)
|
1604006003NRG23230820220720029
|
23/08/2022
|
ANILA
|
1604006003WL027331
|
ANILA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131552075
|
|
ANILA KP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-008/24
(Kunnummal)
|
1604006003NRG23230820220720032
|
23/08/2022
|
Janu
|
1604006003WL027331
|
Janu
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131552069
|
|
JANU WO RAMARPANIKKAR
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-008/257
(Kunnummal)
|
1604006003NRG23230820220720033
|
23/08/2022
|
RAJITHA
|
1604006003WL027331
|
RAJITHA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131552078
|
|
RAJITHA K P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-008/26
(Kunnummal)
|
1604006003NRG23230820220720034
|
23/08/2022
|
Devi
|
1604006003WL027331
|
Devi
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131552073
|
|
DEVI K P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-008/27
(Kunnummal)
|
1604006003NRG23230820220720035
|
23/08/2022
|
Chandri
|
1604006003WL027331
|
Chandri
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131552057
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-008/28
(Kunnummal)
|
1604006003NRG23230820220720036
|
23/08/2022
|
Radha
|
1604006003WL027331
|
Radha
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131552070
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-008/29
(Kunnummal)
|
1604006003NRG23230820220720038
|
23/08/2022
|
NALINI
|
1604006003WL027331
|
NALINI
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131552066
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-008/3
(Kunnummal)
|
1604006003NRG23230820220720039
|
23/08/2022
|
Santha
|
1604006003WL027331
|
Santha
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131552065
|
|
SANTHA OTHENAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-008/30
(Kunnummal)
|
1604006003NRG23230820220720040
|
23/08/2022
|
Reeja.o
|
1604006003WL027331
|
Reeja.o
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131552060
|
|
REEJA O
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-008/31
(Kunnummal)
|
1604006003NRG23230820220720041
|
23/08/2022
|
Narayani
|
1604006003WL027331
|
Narayani
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131552071
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-008/32
(Kunnummal)
|
1604006003NRG23230820220720043
|
23/08/2022
|
Sindhu
|
1604006003WL027331
|
Sindhu
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131552063
|
|
SINDHU KALLULLA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-003-008/33
(Kunnummal)
|
1604006003NRG23230820220720044
|
23/08/2022
|
Devi
|
1604006003WL027331
|
Devi
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131552064
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-003-008/33
(Kunnummal)
|
1604006003NRG23230820220720045
|
23/08/2022
|
KELAPPAN
|
1604006003WL027331
|
KELAPPAN
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131552055
|
|
KELAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-003-008/35
(Kunnummal)
|
1604006003NRG23230820220720047
|
23/08/2022
|
Krishnan
|
1604006003WL027331
|
Krishnan
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131552056
|
|
KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-003-008/35
(Kunnummal)
|
1604006003NRG23230820220720046
|
23/08/2022
|
Yasoda
|
1604006003WL027331
|
Yasoda
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131552067
|
|
YASODA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-003-008/36
(Kunnummal)
|
1604006003NRG23230820220720048
|
23/08/2022
|
Suma
|
1604006003WL027331
|
Suma
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131552061
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-003-008/37
(Kunnummal)
|
1604006003NRG23230820220720049
|
23/08/2022
|
O.K.Devi
|
1604006003WL027331
|
O.K.Devi
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131552054
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-003-008/4
(Kunnummal)
|
1604006003NRG23230820220720051
|
23/08/2022
|
Sobha
|
1604006003WL027331
|
Sobha
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131552058
|
|
SOBHA WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-003-008/6
(Kunnummal)
|
1604006003NRG23230820220720052
|
23/08/2022
|
BEENA.K.T
|
1604006003WL027331
|
BEENA.K.T
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131552072
|
|
BEENA K T
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-003-008/60
(Kunnummal)
|
1604006003NRG23230820220720053
|
23/08/2022
|
RACHANA
|
1604006003WL027331
|
RACHANA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131552077
|
|
RACHANA A
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-003-008/61
(Kunnummal)
|
1604006003NRG23230820220720055
|
23/08/2022
|
SHANILA V P
|
1604006003WL027331
|
SHANILA V P
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131552079
|
|
SHANILA V P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-003-008/61
(Kunnummal)
|
1604006003NRG23230820220720054
|
23/08/2022
|
Vilasini
|
1604006003WL027331
|
Vilasini
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131552074
|
|
VILASINI WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-003-008/9
(Kunnummal)
|
1604006003NRG23230820220720056
|
23/08/2022
|
Sobha
|
1604006003WL027331
|
Sobha
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131552062
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38253
|
38253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41363
|
41363
|
|
|
|
|
|
|
|