|
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-04-006-002-003/10
(Kayakkody)
|
1604006002NRG23160520220034043
|
16/05/2022
|
NARAYANI
|
1604006002WL003218
|
NARAYANI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595673637
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-003/11
(Kayakkody)
|
1604006002NRG23160520220034044
|
16/05/2022
|
KAMALA
|
1604006002WL003218
|
KAMALA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
27/05/2022
|
|
1595673622
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-003/117
(Kayakkody)
|
1604006002NRG23160520220034045
|
16/05/2022
|
DEVI
|
1604006002WL003218
|
DEVI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/05/2022
|
|
1595673624
|
|
DEVI WO
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-003/12
(Kayakkody)
|
1604006002NRG23160520220034048
|
16/05/2022
|
Devi
|
1604006002WL003218
|
Devi
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595673613
|
|
DEVI KP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-003/12
(Kayakkody)
|
1604006002NRG23160520220034047
|
16/05/2022
|
Malayil Kanaran
|
1604006002WL003218
|
Malayil Kanaran
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/05/2022
|
|
1595673612
|
|
KANARAN MALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-003/120
(Kayakkody)
|
1604006002NRG23160520220034049
|
16/05/2022
|
Nija
|
1604006002WL003218
|
Nija
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/05/2022
|
|
1595673636
|
|
NIJA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-003/121
(Kayakkody)
|
1604006002NRG23160520220034050
|
16/05/2022
|
Janu
|
1604006002WL003218
|
Janu
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595673623
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-003/122
(Kayakkody)
|
1604006002NRG23160520220034052
|
16/05/2022
|
Shyja
|
1604006002WL003218
|
Shyja
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595673647
|
|
SHYJA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-003/124
(Kayakkody)
|
1604006002NRG23160520220034053
|
16/05/2022
|
Leela
|
1604006002WL003218
|
Leela
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595673640
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-003/125
(Kayakkody)
|
1604006002NRG23160520220034054
|
16/05/2022
|
Sobha.K.T
|
1604006002WL003218
|
Sobha.K.T
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595673616
|
|
SOBHA K T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-003/13
(Kayakkody)
|
1604006002NRG23160520220034055
|
16/05/2022
|
DEVI
|
1604006002WL003218
|
DEVI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595673609
|
|
DEVI K P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-003/14
(Kayakkody)
|
1604006002NRG23160520220034056
|
16/05/2022
|
JANAKI
|
1604006002WL003218
|
JANAKI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595673619
|
|
JANAKI P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-003/15
(Kayakkody)
|
1604006002NRG23160520220034057
|
16/05/2022
|
JANU
|
1604006002WL003218
|
JANU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/05/2022
|
|
1595673626
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-003/15
(Kayakkody)
|
1604006002NRG23160520220034058
|
16/05/2022
|
SANTHOSH VP
|
1604006002WL003218
|
SANTHOSH VP
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595673639
|
|
SANTHOSH VP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-003/16
(Kayakkody)
|
1604006002NRG23160520220034059
|
16/05/2022
|
DEVI
|
1604006002WL003218
|
DEVI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595673618
|
|
DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-003/174
(Kayakkody)
|
1604006002NRG23160520220034060
|
16/05/2022
|
Janaki
|
1604006002WL003218
|
Janaki
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595673614
|
|
JANAKI E
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-003/175
(Kayakkody)
|
1604006002NRG23160520220034061
|
16/05/2022
|
PARU
|
1604006002WL003218
|
PARU
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595673629
|
|
PARU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-003/176
(Kayakkody)
|
1604006002NRG23160520220034063
|
16/05/2022
|
Sheeba
|
1604006002WL003218
|
Sheeba
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595673628
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-003/19
(Kayakkody)
|
1604006002NRG23160520220034065
|
16/05/2022
|
Kanaran
|
1604006002WL003218
|
Kanaran
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595673642
|
|
KANARAN P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-003/19
(Kayakkody)
|
1604006002NRG23160520220034064
|
16/05/2022
|
NARAYANI
|
1604006002WL003218
|
NARAYANI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595673648
|
|
NARAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-003/2
(Kayakkody)
|
1604006002NRG23160520220034066
|
16/05/2022
|
INDIRA
|
1604006002WL003218
|
INDIRA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595673625
|
|
INDIRA CP
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-003/20
(Kayakkody)
|
1604006002NRG23160520220034067
|
16/05/2022
|
Janu
|
1604006002WL003218
|
Janu
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595673608
|
|
JANU WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-003/20
(Kayakkody)
|
1604006002NRG23160520220034068
|
16/05/2022
|
KUMARAN
|
1604006002WL003218
|
KUMARAN
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595673631
|
|
KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-003/200
(Kayakkody)
|
1604006002NRG23160520220034069
|
16/05/2022
|
Kalyani
|
1604006002WL003218
|
Kalyani
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/05/2022
|
|
1595673621
|
|
KALLIYANI PP
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-002-003/200
(Kayakkody)
|
1604006002NRG23160520220034070
|
16/05/2022
|
MR KUMARAN
|
1604006002WL003218
|
MR KUMARAN
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595673607
|
|
KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-002-003/21
(Kayakkody)
|
1604006002NRG23160520220034071
|
16/05/2022
|
PUSHPA P
|
1604006002WL003218
|
PUSHPA P
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595673630
|
|
PUSHPA P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-002-003/23
(Kayakkody)
|
1604006002NRG23160520220034072
|
16/05/2022
|
MATHU
|
1604006002WL003218
|
MATHU
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595673635
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-002-003/239
(Kayakkody)
|
1604006002NRG23160520220034073
|
16/05/2022
|
DEVI CP
|
1604006002WL003218
|
DEVI CP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/05/2022
|
|
1595673650
|
|
DEVI C P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-002-003/239
(Kayakkody)
|
1604006002NRG23160520220034074
|
16/05/2022
|
Sankaran
|
1604006002WL003218
|
Sankaran
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/05/2022
|
|
1595673632
|
|
SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-002-003/252
(Kayakkody)
|
1604006002NRG23160520220034075
|
16/05/2022
|
PRAJULA V P
|
1604006002WL003218
|
PRAJULA V P
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/05/2022
|
|
1595673641
|
|
PRAJULA V P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-002-003/26
(Kayakkody)
|
1604006002NRG23160520220034076
|
16/05/2022
|
CHANDRI
|
1604006002WL003218
|
CHANDRI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595673645
|
|
CHANDRI WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-002-003/26
(Kayakkody)
|
1604006002NRG23160520220034077
|
16/05/2022
|
MR BALAN KP
|
1604006002WL003218
|
MR BALAN KP
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
26/05/2022
|
|
1595673605
|
|
MR BALAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kunnummal
|
KL-04-006-002-003/264
(Kayakkody)
|
1604006002NRG23160520220034078
|
16/05/2022
|
VILASINI
|
1604006002WL003218
|
VILASINI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595673633
|
|
VILASINI K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-002-003/271
(Kayakkody)
|
1604006002NRG23160520220034079
|
16/05/2022
|
MRS. THRISHNA KP
|
1604006002WL003218
|
MRS. THRISHNA KP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/05/2022
|
|
1595673634
|
|
THRISHNA KP
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-002-003/284
(Kayakkody)
|
1604006002NRG23160520220034080
|
16/05/2022
|
MRS.LINISHA PK
|
1604006002WL003218
|
MRS.LINISHA PK
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/05/2022
|
|
1595673649
|
|
LINISHA PK
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-002-003/3
(Kayakkody)
|
1604006002NRG23160520220034081
|
16/05/2022
|
Mathu
|
1604006002WL003218
|
Mathu
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595673611
|
|
MATHU KK
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-002-003/300
(Kayakkody)
|
1604006002NRG23160520220034082
|
16/05/2022
|
MR SHYAMALA
|
1604006002WL003218
|
MR SHYAMALA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595673651
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-002-003/31
(Kayakkody)
|
1604006002NRG23160520220034083
|
16/05/2022
|
SAJINI M
|
1604006002WL003218
|
SAJINI M
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595673646
|
|
SAJINI M
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-002-003/32
(Kayakkody)
|
1604006002NRG23160520220034088
|
16/05/2022
|
Shyamala
|
1604006002WL003218
|
Shyamala
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595673615
|
|
SHYAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-002-003/4
(Kayakkody)
|
1604006002NRG23160520220034090
|
16/05/2022
|
NARAYANI CP
|
1604006002WL003218
|
NARAYANI CP
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595673627
|
|
NARAYANI CP
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-002-003/5
(Kayakkody)
|
1604006002NRG23160520220034091
|
16/05/2022
|
MOLY
|
1604006002WL003218
|
MOLY
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595673643
|
|
MOLY P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-002-003/50
(Kayakkody)
|
1604006002NRG23160520220034092
|
16/05/2022
|
Janu
|
1604006002WL003218
|
Janu
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595673620
|
|
JANU WO GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-002-003/50
(Kayakkody)
|
1604006002NRG23160520220034093
|
16/05/2022
|
MRS SINDHU
|
1604006002WL003218
|
MRS SINDHU
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595673652
|
|
SINDHU MM
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-002-003/56
(Kayakkody)
|
1604006002NRG23160520220034094
|
16/05/2022
|
JANU
|
1604006002WL003218
|
JANU
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595673644
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-002-003/6
(Kayakkody)
|
1604006002NRG23160520220034095
|
16/05/2022
|
Mani
|
1604006002WL003218
|
Mani
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/05/2022
|
|
1595673606
|
|
MANI CHETTUPOYIL C
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-002-003/6
(Kayakkody)
|
1604006002NRG23160520220034096
|
16/05/2022
|
SHYJA VK
|
1604006002WL003218
|
SHYJA VK
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/05/2022
|
|
1595673653
|
|
SHYJA V K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-002-003/7
(Kayakkody)
|
1604006002NRG23160520220034097
|
16/05/2022
|
NARAYANI
|
1604006002WL003218
|
NARAYANI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595673638
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-002-003/8
(Kayakkody)
|
1604006002NRG23160520220034098
|
16/05/2022
|
Devi
|
1604006002WL003218
|
Devi
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
26/05/2022
|
|
1595673610
|
|
MRS DEVI K C
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kunnummal
|
KL-04-006-002-003/9
(Kayakkody)
|
1604006002NRG23160520220034100
|
16/05/2022
|
CHANDRI
|
1604006002WL003218
|
CHANDRI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595673617
|
|
CHANDRI WO
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41363
|
41363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41363
|
41363
|
|
|
|
|
|
|
|