|
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-04-006-002-001/107
(Kayakkody)
|
1604006002NRG23100720220352601
|
10/07/2022
|
BINDU
|
1604006002WL015092
|
BINDU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139254571
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-001/108
(Kayakkody)
|
1604006002NRG23100720220352603
|
10/07/2022
|
SARADHA
|
1604006002WL015092
|
SARADHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139254567
|
|
SARADHA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-001/113
(Kayakkody)
|
1604006002NRG23100720220352604
|
10/07/2022
|
SANTHA
|
1604006002WL015092
|
SANTHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139254570
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-001/115
(Kayakkody)
|
1604006002NRG23100720220352605
|
10/07/2022
|
RADHA
|
1604006002WL015092
|
RADHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139254565
|
|
RADHA VC
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-001/129
(Kayakkody)
|
1604006002NRG23100720220352608
|
10/07/2022
|
JINSHA
|
1604006002WL015092
|
JINSHA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139254569
|
|
JINSHA WO
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-001/133
(Kayakkody)
|
1604006002NRG23100720220352609
|
10/07/2022
|
SANTHA
|
1604006002WL015092
|
SANTHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139254581
|
|
SANTHA V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-001/134
(Kayakkody)
|
1604006002NRG23100720220352610
|
10/07/2022
|
MRS.MAHITHA NP.
|
1604006002WL015092
|
MRS.MAHITHA NP.
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139254577
|
|
MAHITHA NP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-001/136
(Kayakkody)
|
1604006002NRG23100720220352611
|
10/07/2022
|
Devi
|
1604006002WL015092
|
Devi
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139254561
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-001/138
(Kayakkody)
|
1604006002NRG23100720220352612
|
10/07/2022
|
RAJINA
|
1604006002WL015092
|
RAJINA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139254576
|
|
RAJINA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-001/139
(Kayakkody)
|
1604006002NRG23100720220352613
|
10/07/2022
|
CHANDRI
|
1604006002WL015092
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139254568
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-001/143
(Kayakkody)
|
1604006002NRG23100720220352614
|
10/07/2022
|
KALLYANI
|
1604006002WL015092
|
KALLYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139254573
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-001/145
(Kayakkody)
|
1604006002NRG23100720220352615
|
10/07/2022
|
LEELA
|
1604006002WL015092
|
LEELA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139254572
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-001/146
(Kayakkody)
|
1604006002NRG23100720220352616
|
10/07/2022
|
SUSEELA
|
1604006002WL015092
|
SUSEELA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139254566
|
|
SUSEELA T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-001/149
(Kayakkody)
|
1604006002NRG23100720220352617
|
10/07/2022
|
DEVI
|
1604006002WL015092
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139254575
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-001/230
(Kayakkody)
|
1604006002NRG23100720220352618
|
10/07/2022
|
SREEJA
|
1604006002WL015092
|
SREEJA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139254563
|
|
SREEJA N K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-001/231
(Kayakkody)
|
1604006002NRG23100720220352620
|
10/07/2022
|
SARADA
|
1604006002WL015092
|
SARADA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139254582
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-001/234
(Kayakkody)
|
1604006002NRG23100720220352621
|
10/07/2022
|
DEVI
|
1604006002WL015092
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139254574
|
|
DEVI WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-001/235
(Kayakkody)
|
1604006002NRG23100720220352622
|
10/07/2022
|
CHANDRI
|
1604006002WL015092
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139254579
|
|
CHANDRI K P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-001/271
(Kayakkody)
|
1604006002NRG23100720220352623
|
10/07/2022
|
RADHA
|
1604006002WL015092
|
RADHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139254580
|
|
RADHA ALUVILAYIL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-001/291
(Kayakkody)
|
1604006002NRG23100720220352624
|
10/07/2022
|
MRS. RAJISHA PP
|
1604006002WL015092
|
MRS. RAJISHA PP
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139254562
|
|
MISS NIVEDITHA K P RAJISHA P P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-002-001/327
(Kayakkody)
|
1604006002NRG23100720220352625
|
10/07/2022
|
MAIDHILI
|
1604006002WL015092
|
MAIDHILI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139254583
|
|
MAIDHILI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-001/8
(Kayakkody)
|
1604006002NRG23100720220352629
|
10/07/2022
|
INDIRA
|
1604006002WL015092
|
INDIRA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139254564
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32033
|
32033
|
|
|
|
|
|
|
|
|
23
|
Kunnummal
|
KL-04-006-002-001/118
(Kayakkody)
|
1604006002NRG23100720220352606
|
10/07/2022
|
A.K CHANDRI
|
1604006002WL015092
|
A.K CHANDRI
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139254578
|
|
CHANDRI AK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33277
|
33277
|
|
|
|
|
|
|
|