|
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-04-006-003-009/144
(Kunnummal)
|
1604006003NRG23120820220632129
|
12/08/2022
|
JANU T
|
1604006003WL024499
|
JANU T
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
24/08/2022
|
|
4119953507
|
|
JANU T
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-009/36
(Kunnummal)
|
1604006003NRG23120820220632155
|
12/08/2022
|
Beena
|
1604006003WL024499
|
Beena
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119953508
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-003-009/1
(Kunnummal)
|
1604006003NRG23120820220632122
|
12/08/2022
|
SATHI
|
1604006003WL024499
|
SATHI
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
24/08/2022
|
|
4119953512
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-009/117
(Kunnummal)
|
1604006003NRG23120820220632123
|
12/08/2022
|
Kamala
|
1604006003WL024499
|
Kamala
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119953511
|
|
KAMALA WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-009/120
(Kunnummal)
|
1604006003NRG23120820220632124
|
12/08/2022
|
NASEEMA
|
1604006003WL024499
|
NASEEMA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
24/08/2022
|
|
4119953531
|
|
NASEEMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-009/138
(Kunnummal)
|
1604006003NRG23120820220632128
|
12/08/2022
|
SUBINA
|
1604006003WL024499
|
SUBINA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119953527
|
|
SUBINA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-009/147
(Kunnummal)
|
1604006003NRG23120820220632131
|
12/08/2022
|
NARAYANI
|
1604006003WL024499
|
NARAYANI
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119953519
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-009/152
(Kunnummal)
|
1604006003NRG23120820220632132
|
12/08/2022
|
BINDU
|
1604006003WL024499
|
BINDU
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119953528
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-009/157
(Kunnummal)
|
1604006003NRG23120820220632133
|
12/08/2022
|
PUSHPA K K
|
1604006003WL024499
|
PUSHPA K K
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119953521
|
|
PUSHPA K K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-009/158
(Kunnummal)
|
1604006003NRG23120820220632134
|
12/08/2022
|
BINDU T
|
1604006003WL024499
|
BINDU T
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119953529
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-009/163
(Kunnummal)
|
1604006003NRG23120820220632135
|
12/08/2022
|
RASITHA
|
1604006003WL024499
|
RASITHA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119953530
|
|
RASITHA N K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-009/17
(Kunnummal)
|
1604006003NRG23120820220632136
|
12/08/2022
|
Fousiya kk
|
1604006003WL024499
|
Fousiya kk
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119953532
|
|
FOUSIYA KK
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-009/2
(Kunnummal)
|
1604006003NRG23120820220632144
|
12/08/2022
|
DEVI
|
1604006003WL024499
|
DEVI
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
24/08/2022
|
|
4119953520
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-009/23
(Kunnummal)
|
1604006003NRG23120820220632149
|
12/08/2022
|
Valsala
|
1604006003WL024499
|
Valsala
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119953509
|
|
VALSALA K P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-009/24
(Kunnummal)
|
1604006003NRG23120820220632150
|
12/08/2022
|
Sreeja.P
|
1604006003WL024499
|
Sreeja.P
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119953525
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-009/25
(Kunnummal)
|
1604006003NRG23120820220632151
|
12/08/2022
|
Narayani
|
1604006003WL024499
|
Narayani
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
24/08/2022
|
|
4119953513
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-003-009/27
(Kunnummal)
|
1604006003NRG23120820220632152
|
12/08/2022
|
JANU.T
|
1604006003WL024499
|
JANU.T
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119953514
|
|
JANU T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-003-009/29
(Kunnummal)
|
1604006003NRG23120820220632153
|
12/08/2022
|
Janu
|
1604006003WL024499
|
Janu
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119953515
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-003-009/31
(Kunnummal)
|
1604006003NRG23120820220632154
|
12/08/2022
|
Chandri
|
1604006003WL024499
|
Chandri
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119953518
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-003-009/40
(Kunnummal)
|
1604006003NRG23120820220632157
|
12/08/2022
|
Beena.K
|
1604006003WL024499
|
Beena.K
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119953524
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-003-009/41
(Kunnummal)
|
1604006003NRG23120820220632159
|
12/08/2022
|
Devi
|
1604006003WL024499
|
Devi
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
24/08/2022
|
|
4119953517
|
|
DEVI V M
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-003-009/43
(Kunnummal)
|
1604006003NRG23120820220632161
|
12/08/2022
|
Molly.T.P
|
1604006003WL024499
|
Molly.T.P
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119953516
|
|
MOLI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-003-009/56
(Kunnummal)
|
1604006003NRG23120820220632162
|
12/08/2022
|
Geetha.M
|
1604006003WL024499
|
Geetha.M
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119953510
|
|
GEETHA M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-003-009/74
(Kunnummal)
|
1604006003NRG23120820220632164
|
12/08/2022
|
Santha
|
1604006003WL024499
|
Santha
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119953526
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-003-009/97
(Kunnummal)
|
1604006003NRG23120820220632165
|
12/08/2022
|
BINDU.V
|
1604006003WL024499
|
BINDU.V
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
24/08/2022
|
|
4119953522
|
|
BINDU C
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-003-010/120
(Kunnummal)
|
1604006003NRG23120820220632166
|
12/08/2022
|
RABIYA.V.K
|
1604006003WL024499
|
RABIYA.V.K
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
24/08/2022
|
|
4119953523
|
|
RABIYA V K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30478
|
30478
|
|
|
|
|
|
|
|