|
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-04-006-002-016/212
(Kayakkody)
|
1604006002NRG23060820220579903
|
06/08/2022
|
SEEMA N C
|
1604006002WL022803
|
SEEMA N C
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027394965
|
|
SEEMA N C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-014/256
(Kayakkody)
|
1604006002NRG23060820220579886
|
06/08/2022
|
MRS. SINI
|
1604006002WL022803
|
MRS. SINI
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027394989
|
|
MR SINI PRABEESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-002-014/277
(Kayakkody)
|
1604006002NRG23060820220579887
|
06/08/2022
|
RAJAN
|
1604006002WL022803
|
RAJAN
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027394966
|
|
RAJAN SO
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-014/65
(Kayakkody)
|
1604006002NRG23060820220579888
|
06/08/2022
|
leela
|
1604006002WL022803
|
leela
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027394981
|
|
LEELA V T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-014/66
(Kayakkody)
|
1604006002NRG23060820220579889
|
06/08/2022
|
Leena
|
1604006002WL022803
|
Leena
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027394970
|
|
LEENA OP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-016/134
(Kayakkody)
|
1604006002NRG23060820220579890
|
06/08/2022
|
VINODINI
|
1604006002WL022803
|
VINODINI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027394985
|
|
VINODINI PP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-016/154
(Kayakkody)
|
1604006002NRG23060820220579891
|
06/08/2022
|
Janaki
|
1604006002WL022803
|
Janaki
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027394967
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-016/16
(Kayakkody)
|
1604006002NRG23060820220579892
|
06/08/2022
|
CHANDRI
|
1604006002WL022803
|
CHANDRI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027394978
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-016/18
(Kayakkody)
|
1604006002NRG23060820220579894
|
06/08/2022
|
DEVI
|
1604006002WL022803
|
DEVI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027394972
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-016/186
(Kayakkody)
|
1604006002NRG23060820220579895
|
06/08/2022
|
SARADA TT
|
1604006002WL022803
|
SARADA TT
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027394983
|
|
SARADA TT
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-016/189
(Kayakkody)
|
1604006002NRG23060820220579896
|
06/08/2022
|
Nanu
|
1604006002WL022803
|
Nanu
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027394988
|
|
NANU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-016/19
(Kayakkody)
|
1604006002NRG23060820220579897
|
06/08/2022
|
JANU
|
1604006002WL022803
|
JANU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027394986
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-016/190
(Kayakkody)
|
1604006002NRG23060820220579898
|
06/08/2022
|
Shailaja
|
1604006002WL022803
|
Shailaja
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027394969
|
|
SHYLAJA TE
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-016/202
(Kayakkody)
|
1604006002NRG23060820220579899
|
06/08/2022
|
Radha T P
|
1604006002WL022803
|
Radha T P
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027394975
|
|
RADHA TP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-016/209
(Kayakkody)
|
1604006002NRG23060820220579900
|
06/08/2022
|
KRISHNAN K T
|
1604006002WL022803
|
KRISHNAN K T
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027394977
|
|
KRISHNAN
|
FEDERAL BANK(607165)
|
|
16
|
Kunnummal
|
KL-04-006-002-016/21
(Kayakkody)
|
1604006002NRG23060820220579901
|
06/08/2022
|
CHANDRI VT
|
1604006002WL022803
|
CHANDRI VT
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027394982
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-016/22
(Kayakkody)
|
1604006002NRG23060820220579905
|
06/08/2022
|
JANAKI
|
1604006002WL022803
|
JANAKI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027394979
|
|
JANAKI T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-016/250
(Kayakkody)
|
1604006002NRG23060820220579907
|
06/08/2022
|
BINDU
|
1604006002WL022803
|
BINDU
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027394971
|
|
BINDU M P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-016/251
(Kayakkody)
|
1604006002NRG23060820220579908
|
06/08/2022
|
VIJINA MP
|
1604006002WL022803
|
VIJINA MP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027394980
|
|
BIJINA N P
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-002-016/260
(Kayakkody)
|
1604006002NRG23060820220579909
|
06/08/2022
|
MRS.NISHA
|
1604006002WL022803
|
MRS.NISHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027394976
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-016/70
(Kayakkody)
|
1604006002NRG23060820220579912
|
06/08/2022
|
MRS. RAJILA
|
1604006002WL022803
|
MRS. RAJILA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027394990
|
|
RAJILA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-016/74
(Kayakkody)
|
1604006002NRG23060820220579913
|
06/08/2022
|
Janu
|
1604006002WL022803
|
Janu
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027394973
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-016/76
(Kayakkody)
|
1604006002NRG23060820220579914
|
06/08/2022
|
Sudha
|
1604006002WL022803
|
Sudha
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027394987
|
|
SUDHA CK
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-016/90
(Kayakkody)
|
1604006002NRG23060820220579915
|
06/08/2022
|
Pathmini
|
1604006002WL022803
|
Pathmini
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027394968
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-002-016/97
(Kayakkody)
|
1604006002NRG23060820220579916
|
06/08/2022
|
Vanaja
|
1604006002WL022803
|
Vanaja
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027394974
|
|
VANAJA M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-002-016/99
(Kayakkody)
|
1604006002NRG23060820220579917
|
06/08/2022
|
SARADA
|
1604006002WL022803
|
SARADA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027394984
|
|
SARADA V T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|