|
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-04-006-002-001/12
(Kayakkody)
|
1604006002NRG23050920220831989
|
06/09/2022
|
CHANDRI A V
|
1604006002WL030995
|
CHANDRI A V
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132169899
|
|
MRS CHANDRI ALAVATHUKKAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-002-001/2
(Kayakkody)
|
1604006002NRG23050920220831994
|
06/09/2022
|
USHA P
|
1604006002WL030995
|
USHA P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132169902
|
|
USHA P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-002-001/206
(Kayakkody)
|
1604006002NRG23050920220831996
|
06/09/2022
|
KAMALA KP
|
1604006002WL030995
|
KAMALA KP
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132169900
|
|
KAMALA K P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-002-001/213
(Kayakkody)
|
1604006002NRG23050920220831997
|
06/09/2022
|
SATHI V C
|
1604006002WL030995
|
SATHI V C
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132169903
|
|
SATHI V C
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-002-001/218
(Kayakkody)
|
1604006002NRG23050920220831998
|
06/09/2022
|
CHANDRI K P
|
1604006002WL030995
|
CHANDRI K P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132169897
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-001/23
(Kayakkody)
|
1604006002NRG23050920220832000
|
06/09/2022
|
DEVAKI K K
|
1604006002WL030995
|
DEVAKI K K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132169898
|
|
DEVAKI K K
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-002-001/4
(Kayakkody)
|
1604006002NRG23050920220832013
|
06/09/2022
|
Sunitha A V
|
1604006002WL030995
|
Sunitha A V
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132169901
|
|
SUNITHA WO ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-001/45
(Kayakkody)
|
1604006002NRG23050920220832014
|
06/09/2022
|
JANU V C
|
1604006002WL030995
|
JANU V C
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132169904
|
|
JANU V C
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-002-001/9
(Kayakkody)
|
1604006002NRG23050920220832019
|
06/09/2022
|
SARADA P
|
1604006002WL030995
|
SARADA P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132169905
|
|
SARADA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-002-001/181
(Kayakkody)
|
1604006002NRG23050920220831993
|
06/09/2022
|
Smt.RAMANI V C
|
1604006002WL030995
|
Smt.RAMANI V C
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132169922
|
|
RAMANI V C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-002-001/48
(Kayakkody)
|
1604006002NRG23050920220832015
|
06/09/2022
|
JANU PP
|
1604006002WL030995
|
JANU PP
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132169921
|
|
MRS JANUPP WO CHATHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-002-001/1
(Kayakkody)
|
1604006002NRG23050920220831986
|
06/09/2022
|
Indhira
|
1604006002WL030995
|
Indhira
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132169912
|
|
INDIRA P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-001/101
(Kayakkody)
|
1604006002NRG23050920220831987
|
06/09/2022
|
Santha
|
1604006002WL030995
|
Santha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132169915
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-001/11
(Kayakkody)
|
1604006002NRG23050920220831988
|
06/09/2022
|
Sobha
|
1604006002WL030995
|
Sobha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132169906
|
|
SOBHA V C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-001/13
(Kayakkody)
|
1604006002NRG23050920220831990
|
06/09/2022
|
SHARADA
|
1604006002WL030995
|
SHARADA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132169910
|
|
SARADA C K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-001/162
(Kayakkody)
|
1604006002NRG23050920220831992
|
06/09/2022
|
Sobha
|
1604006002WL030995
|
Sobha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132169908
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-001/205
(Kayakkody)
|
1604006002NRG23050920220831995
|
06/09/2022
|
Lisa
|
1604006002WL030995
|
Lisa
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132169916
|
|
LISA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-001/23
(Kayakkody)
|
1604006002NRG23050920220831999
|
06/09/2022
|
NAINI T
|
1604006002WL030995
|
NAINI T
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132169913
|
|
NAINI T
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-001/24
(Kayakkody)
|
1604006002NRG23050920220832001
|
06/09/2022
|
KAMALA
|
1604006002WL030995
|
KAMALA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132169907
|
|
KAMALA WO
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-001/26
(Kayakkody)
|
1604006002NRG23050920220832002
|
06/09/2022
|
Chandri
|
1604006002WL030995
|
Chandri
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132169909
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-001/280
(Kayakkody)
|
1604006002NRG23050920220832003
|
06/09/2022
|
MRS SHEENA VC
|
1604006002WL030995
|
MRS SHEENA VC
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132169917
|
|
MRS SHEENA MOTHER AND NATURAL GAURDIAN O
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-002-001/300
(Kayakkody)
|
1604006002NRG23050920220832005
|
06/09/2022
|
MRS. JANU
|
1604006002WL030995
|
MRS. JANU
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132169919
|
|
JANU WO
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-001/307
(Kayakkody)
|
1604006002NRG23050920220832006
|
06/09/2022
|
SUNITHA
|
1604006002WL030995
|
SUNITHA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132169920
|
|
SUNITHA V C
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-001/308
(Kayakkody)
|
1604006002NRG23050920220832008
|
06/09/2022
|
NARAYANI
|
1604006002WL030995
|
NARAYANI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132169918
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-002-001/6
(Kayakkody)
|
1604006002NRG23050920220832017
|
06/09/2022
|
CHANDRI
|
1604006002WL030995
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132169911
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-002-001/7
(Kayakkody)
|
1604006002NRG23050920220832018
|
06/09/2022
|
LEELA AP
|
1604006002WL030995
|
LEELA AP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132169914
|
|
LEELA AP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22703
|
22703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41052
|
41052
|
|
|
|
|
|
|
|