|
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-04-006-002-004/119
(Kayakkody)
|
1604006002NRG23160820220654753
|
16/08/2022
|
Sarada
|
1604006002WL025260
|
Sarada
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153490476
|
|
SARADHA KP
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-004/122
(Kavilumpara)
|
1604006002NRG23160820220654754
|
16/08/2022
|
Janu
|
1604006002WL025260
|
Janu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153490488
|
|
JANU M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-004/123
(Kayakkody)
|
1604006002NRG23160820220654755
|
16/08/2022
|
Leela
|
1604006002WL025260
|
Leela
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153490493
|
|
LEELA M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-004/124
(Kayakkody)
|
1604006002NRG23160820220654756
|
16/08/2022
|
MANI
|
1604006002WL025260
|
MANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153490480
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-004/125
(Kayakkody)
|
1604006002NRG23160820220654757
|
16/08/2022
|
CHANDRI. KP
|
1604006002WL025260
|
CHANDRI. KP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153490481
|
|
CHANDRI NANU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-004/126
(Kayakkody)
|
1604006002NRG23160820220654758
|
16/08/2022
|
Beena C K
|
1604006002WL025260
|
Beena C K
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
25/08/2022
|
|
4153490482
|
|
BEENA CK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-004/127
(Kayakkody)
|
1604006002NRG23160820220654759
|
16/08/2022
|
Janu
|
1604006002WL025260
|
Janu
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153490492
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-004/128
(Kayakkody)
|
1604006002NRG23160820220654760
|
16/08/2022
|
Devi
|
1604006002WL025260
|
Devi
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153490487
|
|
DEVI WO
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-004/153
(Kayakkody)
|
1604006002NRG23160820220654761
|
16/08/2022
|
DEVU
|
1604006002WL025260
|
DEVU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153490484
|
|
DEVU MUNDYODUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-004/180
(Kayakkody)
|
1604006002NRG23160820220654762
|
16/08/2022
|
Devi
|
1604006002WL025260
|
Devi
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153490483
|
|
DEVI V P
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-002-004/183
(Kayakkody)
|
1604006002NRG23160820220654763
|
16/08/2022
|
Ramani
|
1604006002WL025260
|
Ramani
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153490489
|
|
RAMANI KUNHIPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-004/185
(Kayakkody)
|
1604006002NRG23160820220654764
|
16/08/2022
|
Sobha
|
1604006002WL025260
|
Sobha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153490486
|
|
SOBHA KK
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-004/215
(Kayakkody)
|
1604006002NRG23160820220654765
|
16/08/2022
|
Sreeja
|
1604006002WL025260
|
Sreeja
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153490485
|
|
SREEJA P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-004/223
(Kayakkody)
|
1604006002NRG23160820220654766
|
16/08/2022
|
Mani
|
1604006002WL025260
|
Mani
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153490477
|
|
MANI N
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-004/236
(Kayakkody)
|
1604006002NRG23160820220654767
|
16/08/2022
|
SHEEBA
|
1604006002WL025260
|
SHEEBA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153490490
|
|
SHEEBA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-004/237
(Kayakkody)
|
1604006002NRG23160820220654768
|
16/08/2022
|
MOLY
|
1604006002WL025260
|
MOLY
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153490491
|
|
MOLY
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-004/238
(Kayakkody)
|
1604006002NRG23160820220654769
|
16/08/2022
|
NARAYANI
|
1604006002WL025260
|
NARAYANI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153490494
|
|
NARAYANI K K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-004/57
(Kayakkody)
|
1604006002NRG23160820220654773
|
16/08/2022
|
DEVI
|
1604006002WL025260
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153490478
|
|
DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-004/63
(Kayakkody)
|
1604006002NRG23160820220654774
|
16/08/2022
|
Girija
|
1604006002WL025260
|
Girija
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153490479
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29234
|
29234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29234
|
29234
|
|
|
|
|
|
|
|