|
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-04-006-002-002/182
(Kayakkody)
|
1604006002NRG23101120221244006
|
11/11/2022
|
Bindu c p
|
1604006002WL043960
|
Bindu c p
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196142320
|
|
MRS BINDU C P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-002/34
(Kayakkody)
|
1604006002NRG23101120221244022
|
11/11/2022
|
LINISHA
|
1604006002WL043960
|
LINISHA
|
00415
|
SBIN0070744
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196142308
|
|
MRS LINISHA PARAKKETTIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-002/1
(Kayakkody)
|
1604006002NRG23101120221243997
|
11/11/2022
|
CHANDRI
|
1604006002WL043960
|
CHANDRI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196142318
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-002/13
(Kayakkody)
|
1604006002NRG23101120221243998
|
11/11/2022
|
SANDHAYA PP
|
1604006002WL043960
|
SANDHAYA PP
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196142313
|
|
SANDHYA WO
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-002/167
(Kayakkody)
|
1604006002NRG23101120221243999
|
11/11/2022
|
GIRIJA
|
1604006002WL043960
|
GIRIJA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196142310
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-002/168
(Kayakkody)
|
1604006002NRG23101120221244000
|
11/11/2022
|
SANTHA
|
1604006002WL043960
|
SANTHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196142316
|
|
SANTHA V C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-002/17
(Kayakkody)
|
1604006002NRG23101120221244001
|
11/11/2022
|
CHANDRI T K
|
1604006002WL043960
|
CHANDRI T K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196142307
|
|
CHANDRI T K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-002/170
(Kayakkody)
|
1604006002NRG23101120221244002
|
11/11/2022
|
BINIJA
|
1604006002WL043960
|
BINIJA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196142321
|
|
BINIJA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-002/171
(Kayakkody)
|
1604006002NRG23101120221244003
|
11/11/2022
|
Greeshma
|
1604006002WL043960
|
Greeshma
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196142300
|
|
GREESHMA C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-002/176
(Kayakkody)
|
1604006002NRG23101120221244004
|
11/11/2022
|
SHOBA
|
1604006002WL043960
|
SHOBA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196142305
|
|
SHOBA K P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-002/18
(Kayakkody)
|
1604006002NRG23101120221244005
|
11/11/2022
|
Devi
|
1604006002WL043960
|
Devi
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196142301
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-002/19
(Kayakkody)
|
1604006002NRG23101120221244007
|
11/11/2022
|
LEELA
|
1604006002WL043960
|
LEELA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196142303
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-002/196
(Kayakkody)
|
1604006002NRG23101120221244008
|
11/11/2022
|
MATHU
|
1604006002WL043960
|
MATHU
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196142322
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-002/20
(Kayakkody)
|
1604006002NRG23101120221244009
|
11/11/2022
|
LEELA
|
1604006002WL043960
|
LEELA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196142311
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-002/209
(Kayakkody)
|
1604006002NRG23101120221244011
|
11/11/2022
|
CHANDRI KP
|
1604006002WL043960
|
CHANDRI KP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196142299
|
|
CHANDRIKA ALIAS CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-002/217
(Kayakkody)
|
1604006002NRG23101120221244012
|
11/11/2022
|
Santha
|
1604006002WL043960
|
Santha
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196142315
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-002/225
(Kayakkody)
|
1604006002NRG23101120221244013
|
11/11/2022
|
VANAJA
|
1604006002WL043960
|
VANAJA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196142304
|
|
VANAJA.K W\O VENU
|
BANK OF BARODA(606985)
|
|
18
|
Kunnummal
|
KL-04-006-002-002/228
(Kayakkody)
|
1604006002NRG23101120221244014
|
11/11/2022
|
POKKI
|
1604006002WL043960
|
POKKI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196142312
|
|
POKKI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-002/23
(Kayakkody)
|
1604006002NRG23101120221244015
|
11/11/2022
|
JANU.K.P.
|
1604006002WL043960
|
JANU.K.P.
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196142298
|
|
JANU KK
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-002/24
(Kayakkody)
|
1604006002NRG23101120221244016
|
11/11/2022
|
MOLLY
|
1604006002WL043960
|
MOLLY
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196142309
|
|
MOLLY CK
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-002/242
(Kayakkody)
|
1604006002NRG23101120221244017
|
11/11/2022
|
NISHA
|
1604006002WL043960
|
NISHA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196142306
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-002/254
(Kayakkody)
|
1604006002NRG23101120221244018
|
11/11/2022
|
REEJA
|
1604006002WL043960
|
REEJA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196142314
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-002/26
(Kayakkody)
|
1604006002NRG23101120221244019
|
11/11/2022
|
JANU K C
|
1604006002WL043960
|
JANU K C
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196142319
|
|
JANU K C
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-002/9
(Kayakkody)
|
1604006002NRG23101120221244025
|
11/11/2022
|
Chandri.K.P
|
1604006002WL043960
|
Chandri.K.P
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196142302
|
|
CHANDRI KP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31100
|
31100
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-002-002/281
(Kayakkody)
|
1604006002NRG23101120221244020
|
11/11/2022
|
SMT. JANU K
|
1604006002WL043960
|
SMT. JANU K
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196142317
|
|
JANU K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35143
|
35143
|
|
|
|
|
|
|
|