|
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-04-006-003-002/215
(Kunnummal)
|
1604006003NRG23040620220103189
|
04/06/2022
|
DEVI
|
1604006003WL006333
|
DEVI
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159303247
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-003-002/100
(Kunnummal)
|
1604006003NRG23040620220103179
|
04/06/2022
|
MANI
|
1604006003WL006333
|
MANI
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159303242
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-003-002/107
(Kunnummal)
|
1604006003NRG23040620220103180
|
04/06/2022
|
Seena.K
|
1604006003WL006333
|
Seena.K
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159303230
|
|
SEENA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-002/123
(Kunnummal)
|
1604006003NRG23040620220103181
|
04/06/2022
|
CHANDRI
|
1604006003WL006333
|
CHANDRI
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159303245
|
|
CHANDRI T K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-002/132
(Kunnummal)
|
1604006003NRG23040620220103182
|
04/06/2022
|
Devi
|
1604006003WL006333
|
Devi
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159303231
|
|
DEVI WO JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-002/140
(Kunnummal)
|
1604006003NRG23040620220103183
|
04/06/2022
|
CHANDRI
|
1604006003WL006333
|
CHANDRI
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159303239
|
|
CHANDRI WO
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-002/142
(Kunnummal)
|
1604006003NRG23040620220103185
|
04/06/2022
|
MATHU
|
1604006003WL006333
|
MATHU
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159303243
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-002/142
(Kunnummal)
|
1604006003NRG23040620220103184
|
04/06/2022
|
Sudha
|
1604006003WL006333
|
Sudha
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159303224
|
|
Mrs. Sudha P
|
INDIAN BANK(607105)
|
|
9
|
Kunnummal
|
KL-04-006-003-002/174
(Kunnummal)
|
1604006003NRG23040620220103186
|
04/06/2022
|
MANI
|
1604006003WL006333
|
MANI
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159303238
|
|
MANI WO
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-002/19
(Kunnummal)
|
1604006003NRG23040620220103187
|
04/06/2022
|
Kamala
|
1604006003WL006333
|
Kamala
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159303232
|
|
KAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-002/214
(Kunnummal)
|
1604006003NRG23040620220103188
|
04/06/2022
|
NARAYANI
|
1604006003WL006333
|
NARAYANI
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159303240
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-002/220
(Kunnummal)
|
1604006003NRG23040620220103190
|
04/06/2022
|
MATHU
|
1604006003WL006333
|
MATHU
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159303221
|
|
MATHU WO
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-002/221
(Kunnummal)
|
1604006003NRG23040620220103191
|
04/06/2022
|
MINIJA E K
|
1604006003WL006333
|
MINIJA E K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159303246
|
|
MINIJA EK
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-002/28
(Kunnummal)
|
1604006003NRG23040620220103198
|
04/06/2022
|
Cahndri
|
1604006003WL006333
|
Cahndri
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159303222
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-002/35
(Kunnummal)
|
1604006003NRG23040620220103203
|
04/06/2022
|
LEELA
|
1604006003WL006333
|
LEELA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159303225
|
|
LEELA KK
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-002/41
(Kunnummal)
|
1604006003NRG23040620220103204
|
04/06/2022
|
NARAYANI.K
|
1604006003WL006333
|
NARAYANI.K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159303241
|
|
NARAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-003-002/43
(Kunnummal)
|
1604006003NRG23040620220103205
|
04/06/2022
|
Kamala.K.P
|
1604006003WL006333
|
Kamala.K.P
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159303223
|
|
KAMALA K P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-003-002/44
(Kunnummal)
|
1604006003NRG23040620220103206
|
04/06/2022
|
Leela.O.P
|
1604006003WL006333
|
Leela.O.P
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159303235
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-003-002/48
(Kunnummal)
|
1604006003NRG23040620220103207
|
04/06/2022
|
Mani.K
|
1604006003WL006333
|
Mani.K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159303220
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-003-002/52
(Kunnummal)
|
1604006003NRG23040620220103208
|
04/06/2022
|
Seena
|
1604006003WL006333
|
Seena
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159303234
|
|
SEENA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-003-002/53
(Kunnummal)
|
1604006003NRG23040620220103209
|
04/06/2022
|
MINI ALIAS REENA
|
1604006003WL006333
|
MINI ALIAS REENA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159303229
|
|
MINI ALIAS REENA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-003-002/56
(Kunnummal)
|
1604006003NRG23040620220103210
|
04/06/2022
|
Reeja
|
1604006003WL006333
|
Reeja
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159303237
|
|
REEJA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-003-002/58
(Kunnummal)
|
1604006003NRG23040620220103211
|
04/06/2022
|
Narayani
|
1604006003WL006333
|
Narayani
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159303228
|
|
NARAYANI WO
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-003-002/60
(Kunnummal)
|
1604006003NRG23040620220103212
|
04/06/2022
|
Shyamala
|
1604006003WL006333
|
Shyamala
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159303227
|
|
SHYAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-003-002/70
(Kunnummal)
|
1604006003NRG23040620220103213
|
04/06/2022
|
Devi
|
1604006003WL006333
|
Devi
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159303226
|
|
DEVI WO
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-003-002/79
(Kunnummal)
|
1604006003NRG23040620220103214
|
04/06/2022
|
Radha
|
1604006003WL006333
|
Radha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159303236
|
|
RADHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-003-002/8
(Kunnummal)
|
1604006003NRG23040620220103215
|
04/06/2022
|
Devi
|
1604006003WL006333
|
Devi
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159303233
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-003-002/9
(Kunnummal)
|
1604006003NRG23040620220103216
|
04/06/2022
|
YESHODA
|
1604006003WL006333
|
YESHODA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159303219
|
|
YESHODA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-003-002/90
(Kunnummal)
|
1604006003NRG23040620220103217
|
04/06/2022
|
MANI
|
1604006003WL006333
|
MANI
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159303244
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40741
|
40741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42296
|
42296
|
|
|
|
|
|
|
|