|
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-04-006-002-003/246
(Kayakkody)
|
1604006002NRG23050920220827185
|
05/09/2022
|
ANISHA
|
1604006002WL030841
|
ANISHA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130375557
|
|
ANISHA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-004/130
(Kayakkody)
|
1604006002NRG23050920220827188
|
05/09/2022
|
Janu.T.T
|
1604006002WL030841
|
Janu.T.T
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130375541
|
|
JANU TT
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-004/131
(Kayakkody)
|
1604006002NRG23050920220827189
|
05/09/2022
|
DEVI
|
1604006002WL030841
|
DEVI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130375563
|
|
MR DEVI T T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-002-004/133
(Kayakkody)
|
1604006002NRG23050920220827190
|
05/09/2022
|
KUMARAN
|
1604006002WL030841
|
KUMARAN
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130375538
|
|
KUMARAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Kunnummal
|
KL-04-006-002-004/134
(Kayakkody)
|
1604006002NRG23050920220827191
|
05/09/2022
|
Chandrika
|
1604006002WL030841
|
Chandrika
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130375566
|
|
CHANDRI T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-004/135
(Kayakkody)
|
1604006002NRG23050920220827192
|
05/09/2022
|
CHANDRI
|
1604006002WL030841
|
CHANDRI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130375555
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-004/136
(Kayakkody)
|
1604006002NRG23050920220827193
|
05/09/2022
|
pokkan
|
1604006002WL030841
|
pokkan
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130375539
|
|
POKKAN TT
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-004/137
(Kayakkody)
|
1604006002NRG23050920220827195
|
05/09/2022
|
MATHA
|
1604006002WL030841
|
MATHA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130375561
|
|
MATHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-004/138
(Kayakkody)
|
1604006002NRG23050920220827197
|
05/09/2022
|
SANTHA.P.M.
|
1604006002WL030841
|
SANTHA.P.M.
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130375546
|
|
SANTHA PM
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-004/139
(Kayakkody)
|
1604006002NRG23050920220827199
|
05/09/2022
|
Sreeja
|
1604006002WL030841
|
Sreeja
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130375564
|
|
SREEJA M P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-004/141
(Kayakkody)
|
1604006002NRG23050920220827200
|
05/09/2022
|
Kallyani
|
1604006002WL030841
|
Kallyani
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130375552
|
|
KALLIYANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-004/142
(Kayakkody)
|
1604006002NRG23050920220827201
|
05/09/2022
|
Janu
|
1604006002WL030841
|
Janu
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130375542
|
|
JANUTT
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-004/143
(Kayakkody)
|
1604006002NRG23050920220827203
|
05/09/2022
|
CHANDRI MP
|
1604006002WL030841
|
CHANDRI MP
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130375559
|
|
CHANDRI MP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-004/144
(Kayakkody)
|
1604006002NRG23050920220827204
|
05/09/2022
|
NARAYANI
|
1604006002WL030841
|
NARAYANI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130375556
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-004/145
(Kayakkody)
|
1604006002NRG23050920220827205
|
05/09/2022
|
Usha.K.K
|
1604006002WL030841
|
Usha.K.K
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130375554
|
|
USHA KK
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-004/146
(Kayakkody)
|
1604006002NRG23050920220827206
|
05/09/2022
|
MATHU
|
1604006002WL030841
|
MATHU
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130375544
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-004/147
(Kayakkody)
|
1604006002NRG23050920220827207
|
05/09/2022
|
MATHU
|
1604006002WL030841
|
MATHU
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130375543
|
|
MATHU WO
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-004/149
(Kayakkody)
|
1604006002NRG23050920220827209
|
05/09/2022
|
KAMALA
|
1604006002WL030841
|
KAMALA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130375551
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-004/149
(Kayakkody)
|
1604006002NRG23050920220827210
|
05/09/2022
|
KRISHNAN
|
1604006002WL030841
|
KRISHNAN
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130375540
|
|
KRISHNAN TT
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-004/150
(Kayakkody)
|
1604006002NRG23050920220827211
|
05/09/2022
|
SOBHA
|
1604006002WL030841
|
SOBHA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130375545
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-004/162
(Kayakkody)
|
1604006002NRG23050920220827212
|
05/09/2022
|
Mathu
|
1604006002WL030841
|
Mathu
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130375550
|
|
MATHU TT
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-004/163
(Kayakkody)
|
1604006002NRG23050920220827213
|
05/09/2022
|
LEELA
|
1604006002WL030841
|
LEELA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130375560
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-004/166
(Kayakkody)
|
1604006002NRG23050920220827214
|
05/09/2022
|
MANI
|
1604006002WL030841
|
MANI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130375562
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-004/167
(Kayakkody)
|
1604006002NRG23050920220827215
|
05/09/2022
|
SARADA
|
1604006002WL030841
|
SARADA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130375558
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-002-004/168
(Kayakkody)
|
1604006002NRG23050920220827216
|
05/09/2022
|
MANI
|
1604006002WL030841
|
MANI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130375553
|
|
MANI T T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-002-004/168
(Kayakkody)
|
1604006002NRG23050920220827217
|
05/09/2022
|
MRS SHYNI T T
|
1604006002WL030841
|
MRS SHYNI T T
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130375567
|
|
SHYNI TT
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-002-004/188
(Kayakkody)
|
1604006002NRG23050920220827218
|
05/09/2022
|
MRS. DEVI UNIKKANDA VEETTIL
|
1604006002WL030841
|
MRS. DEVI UNIKKANDA VEETTIL
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130375548
|
|
DEVI TT
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-002-004/232
(Kayakkody)
|
1604006002NRG23050920220827220
|
05/09/2022
|
JANU T T
|
1604006002WL030841
|
JANU T T
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130375547
|
|
JANU TT
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-002-004/298
(Kayakkody)
|
1604006002NRG23050920220827222
|
05/09/2022
|
MRS.LEELA K
|
1604006002WL030841
|
MRS.LEELA K
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130375549
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-002-004/303
(Kayakkody)
|
1604006002NRG23050920220827223
|
05/09/2022
|
DEVI
|
1604006002WL030841
|
DEVI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130375565
|
|
DEVI PP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35143
|
35143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35143
|
35143
|
|
|
|
|
|
|
|