|
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-04-006-002-013/217
(Kayakkody)
|
1604006002NRG23071020220985905
|
07/10/2022
|
saradha
|
1604006002WL036472
|
saradha
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561432620
|
|
SARADA K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-013/306
(Kayakkody)
|
1604006002NRG23071020220985907
|
07/10/2022
|
MRS. JIJILA
|
1604006002WL036472
|
MRS. JIJILA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561432636
|
|
JIJILA V M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-013/92
(Kayakkody)
|
1604006002NRG23071020220985921
|
07/10/2022
|
Mrs. DHANYA T
|
1604006002WL036472
|
Mrs. DHANYA T
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5561432637
|
|
DHANYA KC
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-013/105
(Kayakkody)
|
1604006002NRG23071020220985899
|
07/10/2022
|
JANU
|
1604006002WL036472
|
JANU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5561432623
|
|
JANU KANNANKAI K K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-013/140
(Kayakkody)
|
1604006002NRG23071020220985900
|
07/10/2022
|
Pavitha CK
|
1604006002WL036472
|
Pavitha CK
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561432621
|
|
PAVITHA C K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-013/174
(Kayakkody)
|
1604006002NRG23071020220985901
|
07/10/2022
|
PRAMEELA
|
1604006002WL036472
|
PRAMEELA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561432628
|
|
PRAMEELA M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-013/186
(Kayakkody)
|
1604006002NRG23071020220985902
|
07/10/2022
|
KAMALA
|
1604006002WL036472
|
KAMALA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5561432627
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-013/197
(Kayakkody)
|
1604006002NRG23071020220985903
|
07/10/2022
|
NARAYANI
|
1604006002WL036472
|
NARAYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561432629
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-013/207
(Kayakkody)
|
1604006002NRG23071020220985904
|
07/10/2022
|
Ajitha
|
1604006002WL036472
|
Ajitha
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5561432624
|
|
AJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-013/55
(Kayakkody)
|
1604006002NRG23071020220985915
|
07/10/2022
|
AMMALU V C
|
1604006002WL036472
|
AMMALU V C
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561432635
|
|
AMMALU V C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-013/70
(Kayakkody)
|
1604006002NRG23071020220985916
|
07/10/2022
|
Suseela
|
1604006002WL036472
|
Suseela
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561432630
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-013/75
(Kayakkody)
|
1604006002NRG23071020220985917
|
07/10/2022
|
KALLYANI
|
1604006002WL036472
|
KALLYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561432634
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-013/86
(Kayakkody)
|
1604006002NRG23071020220985918
|
07/10/2022
|
VIMALA
|
1604006002WL036472
|
VIMALA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561432632
|
|
VIMALA KC
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-013/87
(Kayakkody)
|
1604006002NRG23071020220985919
|
07/10/2022
|
GEETHA
|
1604006002WL036472
|
GEETHA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5561432631
|
|
GEETHA KC
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-013/88
(Kayakkody)
|
1604006002NRG23071020220985920
|
07/10/2022
|
SINDHU
|
1604006002WL036472
|
SINDHU
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561432633
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-013/93
(Kayakkody)
|
1604006002NRG23071020220985922
|
07/10/2022
|
MAIDHILY
|
1604006002WL036472
|
MAIDHILY
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561432625
|
|
MAIDHILY
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-013/96
(Kayakkody)
|
1604006002NRG23071020220985923
|
07/10/2022
|
DEEPA
|
1604006002WL036472
|
DEEPA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561432626
|
|
DEEPA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-013/97
(Kayakkody)
|
1604006002NRG23071020220985924
|
07/10/2022
|
LEELA
|
1604006002WL036472
|
LEELA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5561432622
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23014
|
23014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27990
|
27990
|
|
|
|
|
|
|
|