|
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-04-006-003-002/183
(Kunnummal)
|
1604006003NRG23070620220109121
|
07/06/2022
|
RADHA L V
|
1604006003WL006647
|
RADHA L V
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219377720
|
|
RADHA L V
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-002/183
(Kunnummal)
|
1604006003NRG23070620220109122
|
07/06/2022
|
RADHA L V
|
1604006003WL006647
|
RADHA L V
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
11/06/2022
|
|
2219377721
|
|
RADHA L V
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-003-002/202
(Kunnummal)
|
1604006003NRG23070620220109123
|
07/06/2022
|
RAJILA K
|
1604006003WL006647
|
RAJILA K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
12/06/2022
|
|
2219377718
|
|
RAJILA T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-002/202
(Kunnummal)
|
1604006003NRG23070620220109124
|
07/06/2022
|
RAJILA K
|
1604006003WL006647
|
RAJILA K
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219377719
|
|
RAJILA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-003-002/105
(Kunnummal)
|
1604006003NRG23070620220109103
|
07/06/2022
|
Santha
|
1604006003WL006647
|
Santha
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219377716
|
|
MRS SANTHA N P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-003-002/105
(Kunnummal)
|
1604006003NRG23070620220109104
|
07/06/2022
|
Santha
|
1604006003WL006647
|
Santha
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
11/06/2022
|
|
2219377717
|
|
MRS SANTHA N P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-003-002/120
(Kunnummal)
|
1604006003NRG23070620220109105
|
07/06/2022
|
Devi
|
1604006003WL006647
|
Devi
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
12/06/2022
|
|
2219377713
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-002/120
(Kunnummal)
|
1604006003NRG23070620220109106
|
07/06/2022
|
Devi
|
1604006003WL006647
|
Devi
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219377714
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-002/134
(Kunnummal)
|
1604006003NRG23070620220109107
|
07/06/2022
|
Kalyani
|
1604006003WL006647
|
Kalyani
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219377711
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-002/134
(Kunnummal)
|
1604006003NRG23070620220109109
|
07/06/2022
|
Kalyani
|
1604006003WL006647
|
Kalyani
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
12/06/2022
|
|
2219377712
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-002/15
(Kunnummal)
|
1604006003NRG23070620220109111
|
07/06/2022
|
Leela.A
|
1604006003WL006647
|
Leela.A
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
12/06/2022
|
|
2219377728
|
|
LEELA A
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-002/15
(Kunnummal)
|
1604006003NRG23070620220109112
|
07/06/2022
|
Leela.A
|
1604006003WL006647
|
Leela.A
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219377729
|
|
LEELA A
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-002/17
(Kunnummal)
|
1604006003NRG23070620220109115
|
07/06/2022
|
Shylaja
|
1604006003WL006647
|
Shylaja
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
12/06/2022
|
|
2219377748
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-002/17
(Kunnummal)
|
1604006003NRG23070620220109116
|
07/06/2022
|
Shylaja
|
1604006003WL006647
|
Shylaja
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219377707
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-002/173
(Kunnummal)
|
1604006003NRG23070620220109119
|
07/06/2022
|
SOBHA.T
|
1604006003WL006647
|
SOBHA.T
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
12/06/2022
|
|
2219377722
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-002/173
(Kunnummal)
|
1604006003NRG23070620220109120
|
07/06/2022
|
SOBHA.T
|
1604006003WL006647
|
SOBHA.T
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219377723
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-003-002/22
(Kunnummal)
|
1604006003NRG23070620220109125
|
07/06/2022
|
Chandri
|
1604006003WL006647
|
Chandri
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219377724
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-003-002/22
(Kunnummal)
|
1604006003NRG23070620220109126
|
07/06/2022
|
Chandri
|
1604006003WL006647
|
Chandri
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
12/06/2022
|
|
2219377725
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-003-002/24
(Kunnummal)
|
1604006003NRG23070620220109127
|
07/06/2022
|
Sobha
|
1604006003WL006647
|
Sobha
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
11/06/2022
|
|
2219377738
|
|
SOBHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-003-002/24
(Kunnummal)
|
1604006003NRG23070620220109128
|
07/06/2022
|
Sobha
|
1604006003WL006647
|
Sobha
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2219377739
|
|
SOBHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-003-002/249
(Kunnummal)
|
1604006003NRG23070620220109129
|
07/06/2022
|
DEVI K C
|
1604006003WL006647
|
DEVI K C
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219377715
|
|
DEVI KC
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-003-002/3
(Kunnummal)
|
1604006003NRG23070620220109132
|
07/06/2022
|
SARADA.K.C
|
1604006003WL006647
|
SARADA.K.C
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219377735
|
|
SARADA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-003-002/32
(Kunnummal)
|
1604006003NRG23070620220109142
|
07/06/2022
|
Indira
|
1604006003WL006647
|
Indira
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219377742
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-003-002/32
(Kunnummal)
|
1604006003NRG23070620220109143
|
07/06/2022
|
Indira
|
1604006003WL006647
|
Indira
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
12/06/2022
|
|
2219377743
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-003-002/33
(Kunnummal)
|
1604006003NRG23070620220109146
|
07/06/2022
|
Santha
|
1604006003WL006647
|
Santha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219377744
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-003-002/33
(Kunnummal)
|
1604006003NRG23070620220109147
|
07/06/2022
|
Santha
|
1604006003WL006647
|
Santha
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
11/06/2022
|
|
2219377745
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-003-002/34
(Kunnummal)
|
1604006003NRG23070620220109148
|
07/06/2022
|
Bindu
|
1604006003WL006647
|
Bindu
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
11/06/2022
|
|
2219377746
|
|
MRS BINDU K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-003-002/34
(Kunnummal)
|
1604006003NRG23070620220109149
|
07/06/2022
|
Bindu
|
1604006003WL006647
|
Bindu
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2219377747
|
|
MRS BINDU K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunnummal
|
KL-04-006-003-002/36
(Kunnummal)
|
1604006003NRG23070620220109150
|
07/06/2022
|
Bindu
|
1604006003WL006647
|
Bindu
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
12/06/2022
|
|
2219377740
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-003-002/36
(Kunnummal)
|
1604006003NRG23070620220109151
|
07/06/2022
|
Bindu
|
1604006003WL006647
|
Bindu
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
12/06/2022
|
|
2219377741
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-003-002/37
(Kunnummal)
|
1604006003NRG23070620220109152
|
07/06/2022
|
Chandri
|
1604006003WL006647
|
Chandri
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
12/06/2022
|
|
2219377732
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-003-002/37
(Kunnummal)
|
1604006003NRG23070620220109153
|
07/06/2022
|
Chandri
|
1604006003WL006647
|
Chandri
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
12/06/2022
|
|
2219377733
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-003-002/42
(Kunnummal)
|
1604006003NRG23070620220109154
|
07/06/2022
|
JANU
|
1604006003WL006647
|
JANU
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2219377708
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-003-002/42
(Kunnummal)
|
1604006003NRG23070620220109155
|
07/06/2022
|
JANU
|
1604006003WL006647
|
JANU
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
12/06/2022
|
|
2219377709
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-003-002/64
(Kunnummal)
|
1604006003NRG23070620220109156
|
07/06/2022
|
MALATHI
|
1604006003WL006647
|
MALATHI
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
12/06/2022
|
|
2219377726
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-003-002/64
(Kunnummal)
|
1604006003NRG23070620220109157
|
07/06/2022
|
MALATHI
|
1604006003WL006647
|
MALATHI
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219377727
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-003-002/7
(Kunnummal)
|
1604006003NRG23070620220109158
|
07/06/2022
|
Devi.K.C
|
1604006003WL006647
|
Devi.K.C
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2219377710
|
|
DEVI K C
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-003-002/71
(Kunnummal)
|
1604006003NRG23070620220109159
|
07/06/2022
|
Devi
|
1604006003WL006647
|
Devi
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219377730
|
|
DEVI WO
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-003-002/71
(Kunnummal)
|
1604006003NRG23070620220109160
|
07/06/2022
|
Devi
|
1604006003WL006647
|
Devi
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
12/06/2022
|
|
2219377731
|
|
DEVI WO
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-003-002/80
(Kunnummal)
|
1604006003NRG23070620220109161
|
07/06/2022
|
KAMALA.N.K
|
1604006003WL006647
|
KAMALA.N.K
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
12/06/2022
|
|
2219377736
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-003-002/80
(Kunnummal)
|
1604006003NRG23070620220109162
|
07/06/2022
|
KAMALA.N.K
|
1604006003WL006647
|
KAMALA.N.K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219377737
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-003-002/96
(Kunnummal)
|
1604006003NRG23070620220109163
|
07/06/2022
|
Devi
|
1604006003WL006647
|
Devi
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
12/06/2022
|
|
2219377734
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37320
|
37320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43540
|
43540
|
|
|
|
|
|
|
|