|
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-04-006-002-001/71
(Kayakkody)
|
1604006002NRG23100720220352915
|
10/07/2022
|
CHANDRI T P
|
1604006002WL015102
|
CHANDRI T P
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
16/07/2022
|
|
3140807697
|
|
CHANDRI T P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-001/105
(Kayakkody)
|
1604006002NRG23100720220352898
|
10/07/2022
|
REENA
|
1604006002WL015102
|
REENA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
16/07/2022
|
|
3140807706
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-001/183
(Kayakkody)
|
1604006002NRG23100720220352899
|
10/07/2022
|
LEELA PP
|
1604006002WL015102
|
LEELA PP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3140807705
|
|
LEELA PP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-001/184
(Kayakkody)
|
1604006002NRG23100720220352900
|
10/07/2022
|
SANTHA P
|
1604006002WL015102
|
SANTHA P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3140807701
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-001/191
(Kayakkody)
|
1604006002NRG23100720220352901
|
10/07/2022
|
MRS. DIVYA
|
1604006002WL015102
|
MRS. DIVYA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3140807713
|
|
DIVYA WO SAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-001/194
(Kayakkody)
|
1604006002NRG23100720220352902
|
10/07/2022
|
JALAJA K
|
1604006002WL015102
|
JALAJA K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3140807710
|
|
JALAJA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-001/195
(Kayakkody)
|
1604006002NRG23100720220352903
|
10/07/2022
|
PUSHPA
|
1604006002WL015102
|
PUSHPA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3140807712
|
|
PUSHPS
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-001/244
(Kayakkody)
|
1604006002NRG23100720220352904
|
10/07/2022
|
GEETHA
|
1604006002WL015102
|
GEETHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3140807700
|
|
GEETHA CP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-001/38
(Kayakkody)
|
1604006002NRG23100720220352909
|
10/07/2022
|
SOBHA P
|
1604006002WL015102
|
SOBHA P
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3140807711
|
|
SOBHA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-001/50
(Kayakkody)
|
1604006002NRG23100720220352910
|
10/07/2022
|
USHA
|
1604006002WL015102
|
USHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3140807699
|
|
USHA PALIYADUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-001/54
(Kayakkody)
|
1604006002NRG23100720220352911
|
10/07/2022
|
SOBHA
|
1604006002WL015102
|
SOBHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3140807698
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-001/59
(Kayakkody)
|
1604006002NRG23100720220352912
|
10/07/2022
|
CHANDRI
|
1604006002WL015102
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3140807707
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-001/61
(Kayakkody)
|
1604006002NRG23100720220352913
|
10/07/2022
|
DEVI
|
1604006002WL015102
|
DEVI
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
16/07/2022
|
|
3140807703
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-001/65
(Kayakkody)
|
1604006002NRG23100720220352914
|
10/07/2022
|
MINI
|
1604006002WL015102
|
MINI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3140807709
|
|
MINI P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-001/87
(Kayakkody)
|
1604006002NRG23100720220352916
|
10/07/2022
|
NARAYANI
|
1604006002WL015102
|
NARAYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3140807702
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-001/94
(Kayakkody)
|
1604006002NRG23100720220352917
|
10/07/2022
|
DEVI
|
1604006002WL015102
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3140807708
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-001/97
(Kayakkody)
|
1604006002NRG23100720220352918
|
10/07/2022
|
LEELA
|
1604006002WL015102
|
LEELA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3140807704
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25813
|
25813
|
|
|
|
|
|
|
|
|
18
|
Kunnummal
|
KL-04-006-002-001/289
(Kayakkody)
|
1604006002NRG23100720220352906
|
10/07/2022
|
MRS.SINDHU
|
1604006002WL015102
|
MRS.SINDHU
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3140807714
|
|
SINDHU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28612
|
28612
|
|
|
|
|
|
|
|