|
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-04-006-002-001/107
(Kayakkody)
|
1604006002NRG23100720220353317
|
13/07/2022
|
BINDU
|
1604006002WL015118
|
BINDU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146895101
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-001/108
(Kayakkody)
|
1604006002NRG23100720220353319
|
13/07/2022
|
SARADHA
|
1604006002WL015118
|
SARADHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146895096
|
|
SARADHA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-001/113
(Kayakkody)
|
1604006002NRG23100720220353320
|
13/07/2022
|
SANTHA
|
1604006002WL015118
|
SANTHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146895100
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-001/115
(Kayakkody)
|
1604006002NRG23100720220353321
|
13/07/2022
|
RADHA
|
1604006002WL015118
|
RADHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146895094
|
|
RADHA VC
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-001/129
(Kayakkody)
|
1604006002NRG23100720220353323
|
13/07/2022
|
JINSHA
|
1604006002WL015118
|
JINSHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146895099
|
|
JINSHA WO
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-001/133
(Kayakkody)
|
1604006002NRG23100720220353324
|
13/07/2022
|
SANTHA
|
1604006002WL015118
|
SANTHA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146895108
|
|
SANTHA V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-001/134
(Kayakkody)
|
1604006002NRG23100720220353325
|
13/07/2022
|
MRS.MAHITHA NP.
|
1604006002WL015118
|
MRS.MAHITHA NP.
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146895110
|
|
MAHITHA NP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-001/136
(Kayakkody)
|
1604006002NRG23100720220353326
|
13/07/2022
|
Devi
|
1604006002WL015118
|
Devi
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146895091
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-001/138
(Kayakkody)
|
1604006002NRG23100720220353327
|
13/07/2022
|
RAJINA
|
1604006002WL015118
|
RAJINA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146895109
|
|
RAJINA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-001/139
(Kayakkody)
|
1604006002NRG23100720220353328
|
13/07/2022
|
CHANDRI
|
1604006002WL015118
|
CHANDRI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146895097
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-001/143
(Kayakkody)
|
1604006002NRG23100720220353329
|
13/07/2022
|
KALLYANI
|
1604006002WL015118
|
KALLYANI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146895103
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-001/145
(Kayakkody)
|
1604006002NRG23100720220353330
|
13/07/2022
|
LEELA
|
1604006002WL015118
|
LEELA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146895102
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-001/146
(Kayakkody)
|
1604006002NRG23100720220353331
|
13/07/2022
|
SUSEELA
|
1604006002WL015118
|
SUSEELA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146895095
|
|
SUSEELA T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-001/149
(Kayakkody)
|
1604006002NRG23100720220353332
|
13/07/2022
|
DEVI
|
1604006002WL015118
|
DEVI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146895106
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-001/230
(Kayakkody)
|
1604006002NRG23100720220353333
|
13/07/2022
|
SREEJA
|
1604006002WL015118
|
SREEJA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146895092
|
|
SREEJA N K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-001/231
(Kayakkody)
|
1604006002NRG23100720220353335
|
13/07/2022
|
SARADA
|
1604006002WL015118
|
SARADA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146895098
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-001/234
(Kayakkody)
|
1604006002NRG23100720220353336
|
13/07/2022
|
DEVI
|
1604006002WL015118
|
DEVI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146895105
|
|
DEVI WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-001/235
(Kayakkody)
|
1604006002NRG23100720220353337
|
13/07/2022
|
CHANDRI
|
1604006002WL015118
|
CHANDRI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146895104
|
|
CHANDRI K P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-001/327
(Kayakkody)
|
1604006002NRG23100720220353338
|
13/07/2022
|
MAIDHILI
|
1604006002WL015118
|
MAIDHILI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146895107
|
|
MAIDHILI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-001/8
(Kayakkody)
|
1604006002NRG23100720220353342
|
13/07/2022
|
INDIRA
|
1604006002WL015118
|
INDIRA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146895093
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
21
|
Kunnummal
|
KL-04-006-002-001/118
(Kayakkody)
|
1604006002NRG23100720220353322
|
13/07/2022
|
A.K CHANDRI
|
1604006002WL015118
|
A.K CHANDRI
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146895111
|
|
CHANDRI AK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|