|
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)
|
1604006002NRG23040820220565665
|
06/08/2022
|
NARAYANI
|
1604006002WL022326
|
NARAYANI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032739971
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-003/11
(Kayakkody)
|
1604006002NRG23040820220565666
|
06/08/2022
|
KAMALA
|
1604006002WL022326
|
KAMALA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032739973
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-003/117
(Kayakkody)
|
1604006002NRG23040820220565667
|
06/08/2022
|
DEVI
|
1604006002WL022326
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032739979
|
|
DEVI WO
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-003/118
(Kayakkody)
|
1604006002NRG23040820220565668
|
06/08/2022
|
Devi
|
1604006002WL022326
|
Devi
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032739976
|
|
DEVI TK
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-003/119
(Kayakkody)
|
1604006002NRG23040820220565669
|
06/08/2022
|
Chandri
|
1604006002WL022326
|
Chandri
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032739963
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-003/120
(Kayakkody)
|
1604006002NRG23040820220565671
|
06/08/2022
|
Nija
|
1604006002WL022326
|
Nija
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032739977
|
|
NIJA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-003/121
(Kayakkody)
|
1604006002NRG23040820220565672
|
06/08/2022
|
Janu
|
1604006002WL022326
|
Janu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032739975
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-003/122
(Kayakkody)
|
1604006002NRG23040820220565674
|
06/08/2022
|
Shyja
|
1604006002WL022326
|
Shyja
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032739983
|
|
SHYJA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-003/124
(Kayakkody)
|
1604006002NRG23040820220565675
|
06/08/2022
|
Leela
|
1604006002WL022326
|
Leela
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032739981
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-003/125
(Kayakkody)
|
1604006002NRG23040820220565676
|
06/08/2022
|
Sobha.K.T
|
1604006002WL022326
|
Sobha.K.T
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
19/08/2022
|
|
4032739965
|
|
SOBHA K T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-003/13
(Kayakkody)
|
1604006002NRG23040820220565677
|
06/08/2022
|
DEVI
|
1604006002WL022326
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032739959
|
|
DEVI K P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-003/174
(Kayakkody)
|
1604006002NRG23040820220565678
|
06/08/2022
|
Janaki
|
1604006002WL022326
|
Janaki
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032739964
|
|
JANAKI E
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-003/2
(Kayakkody)
|
1604006002NRG23040820220565680
|
06/08/2022
|
INDIRA
|
1604006002WL022326
|
INDIRA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032739974
|
|
INDIRA CP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-003/200
(Kayakkody)
|
1604006002NRG23040820220565681
|
06/08/2022
|
Kalyani
|
1604006002WL022326
|
Kalyani
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032739972
|
|
KALLIYANI PP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-003/200
(Kayakkody)
|
1604006002NRG23040820220565682
|
06/08/2022
|
MR KUMARAN
|
1604006002WL022326
|
MR KUMARAN
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032739958
|
|
KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-003/239
(Kayakkody)
|
1604006002NRG23040820220565683
|
06/08/2022
|
Sankaran
|
1604006002WL022326
|
Sankaran
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032739969
|
|
SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-003/252
(Kayakkody)
|
1604006002NRG23040820220565684
|
06/08/2022
|
PRAJULA V P
|
1604006002WL022326
|
PRAJULA V P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032739984
|
|
PRAJULA V P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-003/264
(Kayakkody)
|
1604006002NRG23040820220565685
|
06/08/2022
|
VILASINI
|
1604006002WL022326
|
VILASINI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032739970
|
|
VILASINI K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-003/271
(Kayakkody)
|
1604006002NRG23040820220565686
|
06/08/2022
|
MRS. THRISHNA KP
|
1604006002WL022326
|
MRS. THRISHNA KP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032739967
|
|
THRISHNA KP
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-003/284
(Kayakkody)
|
1604006002NRG23040820220565687
|
06/08/2022
|
MRS.LINISHA PK
|
1604006002WL022326
|
MRS.LINISHA PK
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032739985
|
|
LINISHA PK
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-003/29
(Kayakkody)
|
1604006002NRG23040820220565688
|
06/08/2022
|
NARAYANI
|
1604006002WL022326
|
NARAYANI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032739980
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-003/3
(Kayakkody)
|
1604006002NRG23040820220565689
|
06/08/2022
|
Mathu
|
1604006002WL022326
|
Mathu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032739962
|
|
MATHU KK
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-003/30
(Kayakkody)
|
1604006002NRG23040820220565690
|
06/08/2022
|
Janu
|
1604006002WL022326
|
Janu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032739968
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-003/300
(Kayakkody)
|
1604006002NRG23040820220565691
|
06/08/2022
|
MR SHYAMALA
|
1604006002WL022326
|
MR SHYAMALA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032739987
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-002-003/50
(Kayakkody)
|
1604006002NRG23040820220565694
|
06/08/2022
|
Janu
|
1604006002WL022326
|
Janu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032739978
|
|
JANU WO GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-002-003/50
(Kayakkody)
|
1604006002NRG23040820220565695
|
06/08/2022
|
MRS SINDHU
|
1604006002WL022326
|
MRS SINDHU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032739986
|
|
SINDHU MM
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-002-003/56
(Kayakkody)
|
1604006002NRG23040820220565696
|
06/08/2022
|
JANU
|
1604006002WL022326
|
JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032739982
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-002-003/7
(Kayakkody)
|
1604006002NRG23040820220565697
|
06/08/2022
|
NARAYANI
|
1604006002WL022326
|
NARAYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032739966
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-002-003/8
(Kayakkody)
|
1604006002NRG23040820220565698
|
06/08/2022
|
Devi
|
1604006002WL022326
|
Devi
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032739960
|
|
MRS DEVI K C
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunnummal
|
KL-04-006-002-003/9
(Kayakkody)
|
1604006002NRG23040820220565700
|
06/08/2022
|
CHANDRI
|
1604006002WL022326
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032739961
|
|
CHANDRI WO
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49449
|
49449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49449
|
49449
|
|
|
|
|
|
|
|