|
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-04-006-002-005/256
(Kayakkody)
|
1604006002NRG23080720220352052
|
08/07/2022
|
Mr.SHEEMA
|
1604006002WL015075
|
Mr.SHEEMA
|
00045
|
BARB0VJKUTT
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034405305
|
|
SHEEMA NINEESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-005/103
(Kayakkody)
|
1604006002NRG23080720220352042
|
08/07/2022
|
Jayasree
|
1604006002WL015075
|
Jayasree
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034405307
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-002-005/61
(Kayakkody)
|
1604006002NRG23080720220352060
|
08/07/2022
|
ANITHA
|
1604006002WL015075
|
ANITHA
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034405309
|
|
ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-005/231
(Kayakkody)
|
1604006002NRG23080720220352049
|
08/07/2022
|
Mrs.INDIRA V P
|
1604006002WL015075
|
Mrs.INDIRA V P
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3034405306
|
|
MRS INDIRA V P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-002-005/78
(Kayakkody)
|
1604006002NRG23080720220352069
|
08/07/2022
|
SHYJA K
|
1604006002WL015075
|
SHYJA K
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
13/07/2022
|
|
3034405310
|
|
SHYJA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-002-005/122
(Kayakkody)
|
1604006002NRG23080720220352043
|
08/07/2022
|
SUSHEELA M
|
1604006002WL015075
|
SUSHEELA M
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034405295
|
|
SUSHEELA M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-005/131
(Kayakkody)
|
1604006002NRG23080720220352044
|
08/07/2022
|
JANU
|
1604006002WL015075
|
JANU
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3034405286
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-005/134
(Kayakkody)
|
1604006002NRG23080720220352045
|
08/07/2022
|
CHANDRI
|
1604006002WL015075
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034405283
|
|
CHANDRI NK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-005/157
(Kayakkody)
|
1604006002NRG23080720220352046
|
08/07/2022
|
NARAYANI
|
1604006002WL015075
|
NARAYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034405299
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-005/166
(Kayakkody)
|
1604006002NRG23080720220352047
|
08/07/2022
|
GEETHA PP
|
1604006002WL015075
|
GEETHA PP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034405290
|
|
GEETHA PP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-005/235
(Kayakkody)
|
1604006002NRG23080720220352050
|
08/07/2022
|
MRS.NISHA
|
1604006002WL015075
|
MRS.NISHA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3034405304
|
|
NISHA NK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-005/284
(Kayakkody)
|
1604006002NRG23080720220352055
|
08/07/2022
|
MRS SANTHA
|
1604006002WL015075
|
MRS SANTHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034405308
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-005/59
(Kayakkody)
|
1604006002NRG23080720220352059
|
08/07/2022
|
NIRMALA
|
1604006002WL015075
|
NIRMALA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034405301
|
|
NIRMALA NK
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-005/63
(Kayakkody)
|
1604006002NRG23080720220352061
|
08/07/2022
|
SHOBA
|
1604006002WL015075
|
SHOBA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034405302
|
|
SHOBA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-005/64
(Kayakkody)
|
1604006002NRG23080720220352062
|
08/07/2022
|
CHANDRI
|
1604006002WL015075
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034405300
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-005/67
(Kayakkody)
|
1604006002NRG23080720220352063
|
08/07/2022
|
NARAYANI
|
1604006002WL015075
|
NARAYANI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034405285
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-005/70
(Kayakkody)
|
1604006002NRG23080720220352064
|
08/07/2022
|
Radha
|
1604006002WL015075
|
Radha
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034405284
|
|
RADHA MP
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-005/73
(Kayakkody)
|
1604006002NRG23080720220352065
|
08/07/2022
|
INDIRA
|
1604006002WL015075
|
INDIRA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034405296
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-005/74
(Kayakkody)
|
1604006002NRG23080720220352066
|
08/07/2022
|
YASODA
|
1604006002WL015075
|
YASODA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034405288
|
|
YASODA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-005/76
(Kayakkody)
|
1604006002NRG23080720220352067
|
08/07/2022
|
JANU
|
1604006002WL015075
|
JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034405297
|
|
JANU NK
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-005/78
(Kayakkody)
|
1604006002NRG23080720220352068
|
08/07/2022
|
JANU
|
1604006002WL015075
|
JANU
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3034405293
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-005/86
(Kayakkody)
|
1604006002NRG23080720220352071
|
08/07/2022
|
DEVI
|
1604006002WL015075
|
DEVI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034405292
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Kunnummal
|
KL-04-006-002-005/87
(Kayakkody)
|
1604006002NRG23080720220352072
|
08/07/2022
|
SAVITHA
|
1604006002WL015075
|
SAVITHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034405298
|
|
SAVITHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-005/91
(Kayakkody)
|
1604006002NRG23080720220352074
|
08/07/2022
|
NANU
|
1604006002WL015075
|
NANU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034405289
|
|
NANU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-002-005/91
(Kayakkody)
|
1604006002NRG23080720220352073
|
08/07/2022
|
SOBHA
|
1604006002WL015075
|
SOBHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034405303
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-002-005/92
(Kayakkody)
|
1604006002NRG23080720220352075
|
08/07/2022
|
NARAYANI
|
1604006002WL015075
|
NARAYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034405287
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-002-005/95
(Kayakkody)
|
1604006002NRG23080720220352076
|
08/07/2022
|
JANUVP
|
1604006002WL015075
|
JANUVP
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034405291
|
|
JANUVP
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-002-008/35
(Kayakkody)
|
1604006002NRG23080720220352078
|
08/07/2022
|
Haris
|
1604006002WL015075
|
Haris
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034405294
|
|
HARIS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37009
|
37009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43229
|
43229
|
|
|
|
|
|
|
|