|
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-04-006-002-004/12
(Kayakkody)
|
1604006002NRG23100820220605840
|
10/08/2022
|
CHIRUTHA
|
1604006002WL023682
|
CHIRUTHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027206073
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-004/241
(Kayakkody)
|
1604006002NRG23100820220605841
|
10/08/2022
|
NARAYANI
|
1604006002WL023682
|
NARAYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027206071
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-004/294
(Kayakkody)
|
1604006002NRG23100820220605842
|
10/08/2022
|
VIJILA KK
|
1604006002WL023682
|
VIJILA KK
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027206085
|
|
VIJILA KK
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-004/61
(Kayakkody)
|
1604006002NRG23100820220605843
|
10/08/2022
|
SUNITHA
|
1604006002WL023682
|
SUNITHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027206078
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-005/100
(Kayakkody)
|
1604006002NRG23100820220605844
|
10/08/2022
|
CHANDRI N K
|
1604006002WL023682
|
CHANDRI N K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027206074
|
|
CHANDRI N K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-005/120
(Kayakkody)
|
1604006002NRG23100820220605845
|
10/08/2022
|
LEELA NP
|
1604006002WL023682
|
LEELA NP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027206080
|
|
LEELA NP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-005/152
(Kayakkody)
|
1604006002NRG23100820220605846
|
10/08/2022
|
Janu
|
1604006002WL023682
|
Janu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027206069
|
|
JANU MT
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-005/167
(Kayakkody)
|
1604006002NRG23100820220605847
|
10/08/2022
|
Rajina
|
1604006002WL023682
|
Rajina
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027206067
|
|
RAJINA WO ASOKAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-005/193
(Kayakkody)
|
1604006002NRG23100820220605848
|
10/08/2022
|
MR ASHOKAN
|
1604006002WL023682
|
MR ASHOKAN
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027206087
|
|
ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-005/66
(Kayakkody)
|
1604006002NRG23100820220605853
|
10/08/2022
|
CHANDRI T
|
1604006002WL023682
|
CHANDRI T
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027206083
|
|
CHANDRI T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-005/68
(Kayakkody)
|
1604006002NRG23100820220605854
|
10/08/2022
|
KALLYANI
|
1604006002WL023682
|
KALLYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027206075
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-005/68
(Kayakkody)
|
1604006002NRG23100820220605855
|
10/08/2022
|
KANARAN
|
1604006002WL023682
|
KANARAN
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027206084
|
|
KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-005/69
(Kayakkody)
|
1604006002NRG23100820220605856
|
10/08/2022
|
Janaki
|
1604006002WL023682
|
Janaki
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027206072
|
|
JANAKI WO
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-005/69
(Kayakkody)
|
1604006002NRG23100820220605857
|
10/08/2022
|
MR NANU E
|
1604006002WL023682
|
MR NANU E
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027206086
|
|
NANU E
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-005/71
(Kayakkody)
|
1604006002NRG23100820220605858
|
10/08/2022
|
SEENA
|
1604006002WL023682
|
SEENA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027206076
|
|
SEENA E
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-005/72
(Kayakkody)
|
1604006002NRG23100820220605859
|
10/08/2022
|
Sunitha
|
1604006002WL023682
|
Sunitha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027206070
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-005/77
(Kayakkody)
|
1604006002NRG23100820220605860
|
10/08/2022
|
NANI
|
1604006002WL023682
|
NANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027206082
|
|
NANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-005/80
(Kayakkody)
|
1604006002NRG23100820220605861
|
10/08/2022
|
Nisha
|
1604006002WL023682
|
Nisha
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027206066
|
|
NISHA NP
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-005/81
(Kayakkody)
|
1604006002NRG23100820220605862
|
10/08/2022
|
JANAKI
|
1604006002WL023682
|
JANAKI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027206077
|
|
JANAKI NAVATH
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-005/89
(Kayakkody)
|
1604006002NRG23100820220605863
|
10/08/2022
|
CHANDRI N K
|
1604006002WL023682
|
CHANDRI N K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027206079
|
|
CHANDRI NK
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-005/96
(Kayakkody)
|
1604006002NRG23100820220605865
|
10/08/2022
|
VINEETHA TK
|
1604006002WL023682
|
VINEETHA TK
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027206081
|
|
VINEETHA TK
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-005/97
(Kayakkody)
|
1604006002NRG23100820220605867
|
10/08/2022
|
Susheela.N.P
|
1604006002WL023682
|
Susheela.N.P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027206068
|
|
SUSEELA N P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37320
|
37320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37320
|
37320
|
|
|
|
|
|
|
|