|
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-04-006-002-003/101
(Kayakkody)
|
1604006002NRG23040720220309619
|
05/07/2022
|
VALSALA
|
1604006002WL013512
|
VALSALA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968249523
|
|
VALSALA WO KELU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-003/103
(Kayakkody)
|
1604006002NRG23040720220309621
|
05/07/2022
|
MR SHAILAJA
|
1604006002WL013512
|
MR SHAILAJA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968249518
|
|
SHAILAJA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-003/103
(Kayakkody)
|
1604006002NRG23040720220309620
|
05/07/2022
|
Narayani
|
1604006002WL013512
|
Narayani
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968249506
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-003/107
(Kayakkody)
|
1604006002NRG23040720220309622
|
05/07/2022
|
C.K NARAYANI
|
1604006002WL013512
|
C.K NARAYANI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968249509
|
|
NARAYANI C K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-003/137
(Kayakkody)
|
1604006002NRG23040720220309623
|
05/07/2022
|
KALYANI
|
1604006002WL013512
|
KALYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968249524
|
|
KALLYANI PP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-003/139
(Kayakkody)
|
1604006002NRG23040720220309625
|
05/07/2022
|
DEVI
|
1604006002WL013512
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968249516
|
|
DEVI WO
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-003/140
(Kayakkody)
|
1604006002NRG23040720220309626
|
05/07/2022
|
JANU
|
1604006002WL013512
|
JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968249515
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-003/140
(Kayakkody)
|
1604006002NRG23040720220309627
|
05/07/2022
|
MR CHATHU PP
|
1604006002WL013512
|
MR CHATHU PP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968249503
|
|
CHATHU PP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-003/141
(Kayakkody)
|
1604006002NRG23040720220309628
|
05/07/2022
|
Sreeja
|
1604006002WL013512
|
Sreeja
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968249511
|
|
SREEJA M P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-003/142
(Kayakkody)
|
1604006002NRG23040720220309629
|
05/07/2022
|
MALLIKA P
|
1604006002WL013512
|
MALLIKA P
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968249522
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kunnummal
|
KL-04-006-002-003/143
(Kayakkody)
|
1604006002NRG23040720220309630
|
05/07/2022
|
REENA P
|
1604006002WL013512
|
REENA P
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968249521
|
|
REENA P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-003/145
(Kayakkody)
|
1604006002NRG23040720220309631
|
05/07/2022
|
Geetha
|
1604006002WL013512
|
Geetha
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968249519
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-003/146
(Kayakkody)
|
1604006002NRG23040720220309632
|
05/07/2022
|
MATHU
|
1604006002WL013512
|
MATHU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968249512
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-003/163
(Kayakkody)
|
1604006002NRG23040720220309633
|
05/07/2022
|
Biyyathu
|
1604006002WL013512
|
Biyyathu
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968249508
|
|
BIYYATHU VP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-003/181
(Kayakkody)
|
1604006002NRG23040720220309634
|
05/07/2022
|
KUMARAN
|
1604006002WL013512
|
KUMARAN
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968249504
|
|
KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-003/250
(Kayakkody)
|
1604006002NRG23040720220309636
|
05/07/2022
|
Mathu
|
1604006002WL013512
|
Mathu
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968249505
|
|
MATHUE
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-003/286
(Kayakkody)
|
1604006002NRG23040720220309637
|
05/07/2022
|
BINDU
|
1604006002WL013512
|
BINDU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2968249513
|
|
BINDU TP
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-003/287
(Kayakkody)
|
1604006002NRG23040720220309638
|
05/07/2022
|
JYOTHI RAVEENDRAN
|
1604006002WL013512
|
JYOTHI RAVEENDRAN
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968249510
|
|
JYOTHI RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-003/290
(Kayakkody)
|
1604006002NRG23040720220309639
|
05/07/2022
|
MRS NIJITHA
|
1604006002WL013512
|
MRS NIJITHA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968249525
|
|
NIJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-003/92
(Kayakkody)
|
1604006002NRG23040720220309643
|
05/07/2022
|
SHEEBA
|
1604006002WL013512
|
SHEEBA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968249517
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-003/99
(Kayakkody)
|
1604006002NRG23040720220309644
|
05/07/2022
|
SHYLAJA T T
|
1604006002WL013512
|
SHYLAJA T T
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968249514
|
|
SHYLAJA TT
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-008/71
(Kayakkody)
|
1604006002NRG23040720220309645
|
05/07/2022
|
LEELA PK
|
1604006002WL013512
|
LEELA PK
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968249507
|
|
LEELA PK
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-010/72
(Kayakkody)
|
1604006002NRG23040720220309646
|
05/07/2022
|
MATHU K
|
1604006002WL013512
|
MATHU K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968249520
|
|
MATHU K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30167
|
30167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30167
|
30167
|
|
|
|
|
|
|
|