|
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-04-006-003-012/167
(Kunnummal)
|
1604006003NRG23111020221006184
|
11/10/2022
|
SAMEERA V P
|
1604006003WL037132
|
SAMEERA V P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625538196
|
|
SAMEERA V P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-003-012/167
(Kunnummal)
|
1604006003NRG23111020221006185
|
11/10/2022
|
SAMEERA V P
|
1604006003WL037132
|
SAMEERA V P
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625538197
|
|
SAMEERA V P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-003-012/171
(Kunnummal)
|
1604006003NRG23111020221006186
|
11/10/2022
|
RAJANI M
|
1604006003WL037132
|
RAJANI M
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625538194
|
|
RAJANI M
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-003-012/171
(Kunnummal)
|
1604006003NRG23111020221006187
|
11/10/2022
|
RAJANI M
|
1604006003WL037132
|
RAJANI M
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625538195
|
|
RAJANI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-003-012/180
(Kunnummal)
|
1604006003NRG23111020221006188
|
11/10/2022
|
NISHA
|
1604006003WL037132
|
NISHA
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625538214
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-012/180
(Kunnummal)
|
1604006003NRG23111020221006189
|
11/10/2022
|
NISHA
|
1604006003WL037132
|
NISHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625538215
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-012/19
(Kunnummal)
|
1604006003NRG23111020221006190
|
11/10/2022
|
Saradha
|
1604006003WL037132
|
Saradha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625538202
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-012/19
(Kunnummal)
|
1604006003NRG23111020221006191
|
11/10/2022
|
Saradha
|
1604006003WL037132
|
Saradha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625538203
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-012/20
(Kunnummal)
|
1604006003NRG23111020221006192
|
11/10/2022
|
Beena
|
1604006003WL037132
|
Beena
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625538200
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-012/20
(Kunnummal)
|
1604006003NRG23111020221006193
|
11/10/2022
|
Beena
|
1604006003WL037132
|
Beena
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625538201
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-012/34
(Kunnummal)
|
1604006003NRG23111020221006203
|
11/10/2022
|
Sreeja
|
1604006003WL037132
|
Sreeja
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625538198
|
|
SREEJA KK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-012/34
(Kunnummal)
|
1604006003NRG23111020221006204
|
11/10/2022
|
Sreeja
|
1604006003WL037132
|
Sreeja
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625538199
|
|
SREEJA KK
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-012/45
(Kunnummal)
|
1604006003NRG23111020221006205
|
11/10/2022
|
narayani
|
1604006003WL037132
|
narayani
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625538210
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-012/45
(Kunnummal)
|
1604006003NRG23111020221006206
|
11/10/2022
|
narayani
|
1604006003WL037132
|
narayani
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625538211
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-012/47
(Kunnummal)
|
1604006003NRG23111020221006207
|
11/10/2022
|
Sabeena
|
1604006003WL037132
|
Sabeena
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625538208
|
|
SABEENA WO SURESH
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-012/47
(Kunnummal)
|
1604006003NRG23111020221006208
|
11/10/2022
|
Sabeena
|
1604006003WL037132
|
Sabeena
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625538209
|
|
SABEENA WO SURESH
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-003-012/48
(Kunnummal)
|
1604006003NRG23111020221006209
|
11/10/2022
|
Leela
|
1604006003WL037132
|
Leela
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625538204
|
|
LEELA WO POKKAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-003-012/48
(Kunnummal)
|
1604006003NRG23111020221006210
|
11/10/2022
|
Leela
|
1604006003WL037132
|
Leela
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625538205
|
|
LEELA WO POKKAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-003-012/49
(Kunnummal)
|
1604006003NRG23111020221006211
|
11/10/2022
|
Rajitha
|
1604006003WL037132
|
Rajitha
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625538219
|
|
RAJITHACK
|
BANK OF INDIA(508505)
|
|
20
|
Kunnummal
|
KL-04-006-003-012/49
(Kunnummal)
|
1604006003NRG23111020221006212
|
11/10/2022
|
Rajitha
|
1604006003WL037132
|
Rajitha
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625538218
|
|
RAJITHACK
|
BANK OF INDIA(508505)
|
|
21
|
Kunnummal
|
KL-04-006-003-012/50
(Kunnummal)
|
1604006003NRG23111020221006213
|
11/10/2022
|
Narayani
|
1604006003WL037132
|
Narayani
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625538212
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-003-012/50
(Kunnummal)
|
1604006003NRG23111020221006214
|
11/10/2022
|
Narayani
|
1604006003WL037132
|
Narayani
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625538213
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-003-012/61
(Kunnummal)
|
1604006003NRG23111020221006215
|
11/10/2022
|
Pushpa
|
1604006003WL037132
|
Pushpa
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625538206
|
|
PUSHPAC K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-003-012/61
(Kunnummal)
|
1604006003NRG23111020221006216
|
11/10/2022
|
Pushpa
|
1604006003WL037132
|
Pushpa
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625538207
|
|
PUSHPAC K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-003-012/63
(Kunnummal)
|
1604006003NRG23111020221006217
|
11/10/2022
|
Mythili
|
1604006003WL037132
|
Mythili
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625538216
|
|
MYTHILI V C
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-003-012/63
(Kunnummal)
|
1604006003NRG23111020221006218
|
11/10/2022
|
Mythili
|
1604006003WL037132
|
Mythili
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625538217
|
|
MYTHILI V C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38253
|
38253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45717
|
45717
|
|
|
|
|
|
|
|