|
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-04-006-002-013/8
(Kayakkody)
|
1604006002NRG23020820220538206
|
02/08/2022
|
CHANDRI T K
|
1604006002WL021368
|
CHANDRI T K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3855769354
|
|
CHANDRI T K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-010/221
(Kayakkody)
|
1604006002NRG23020820220538174
|
02/08/2022
|
MRS RAMANI
|
1604006002WL021368
|
MRS RAMANI
|
00127
|
FDRL0002047
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3855769355
|
|
RAMANI
|
FEDERAL BANK(607165)
|
|
3
|
Kunnummal
|
KL-04-006-002-013/303
(Kayakkody)
|
1604006002NRG23020820220538194
|
02/08/2022
|
MRS SHYMA
|
1604006002WL021368
|
MRS SHYMA
|
00127
|
FDRL0002047
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3855769356
|
|
SHYMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-013/272
(Kayakkody)
|
1604006002NRG23020820220538192
|
02/08/2022
|
MR. NARAYANAN PP
|
1604006002WL021368
|
MR. NARAYANAN PP
|
00415
|
SBIN0003995
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3855769357
|
|
NARAYANAN P P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-002-013/160
(Kayakkody)
|
1604006002NRG23020820220538183
|
02/08/2022
|
MR GEETHA K
|
1604006002WL021368
|
MR GEETHA K
|
00468
|
UBIN0563846
|
933
|
933
|
Processed
|
11/08/2022
|
|
3855769353
|
|
GEETHA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-002-010/110
(Kayakkody)
|
1604006002NRG23020820220538172
|
02/08/2022
|
Sobhana K
|
1604006002WL021368
|
Sobhana K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3855769343
|
|
SOBHANA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-010/128
(Kayakkody)
|
1604006002NRG23020820220538173
|
02/08/2022
|
LEELA
|
1604006002WL021368
|
LEELA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3855769340
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-010/265
(Kayakkody)
|
1604006002NRG23020820220538175
|
02/08/2022
|
MRS. MATHU
|
1604006002WL021368
|
MRS. MATHU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3855769352
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-010/33
(Kayakkody)
|
1604006002NRG23020820220538176
|
02/08/2022
|
NARAYANI
|
1604006002WL021368
|
NARAYANI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3855769349
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-010/34
(Kayakkody)
|
1604006002NRG23020820220538177
|
02/08/2022
|
Ajitha
|
1604006002WL021368
|
Ajitha
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3855769342
|
|
AJITHA KV
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-013/11
(Kayakkody)
|
1604006002NRG23020820220538178
|
02/08/2022
|
NARAYANI K P
|
1604006002WL021368
|
NARAYANI K P
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3855769338
|
|
NARAYANI K P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-013/111
(Kayakkody)
|
1604006002NRG23020820220538179
|
02/08/2022
|
Thankam
|
1604006002WL021368
|
Thankam
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3855769360
|
|
THANKAM
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-013/12
(Kayakkody)
|
1604006002NRG23020820220538180
|
02/08/2022
|
SAROJA
|
1604006002WL021368
|
SAROJA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3855769358
|
|
SAROJINI KM
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-013/150
(Kayakkody)
|
1604006002NRG23020820220538181
|
02/08/2022
|
CHANDRI
|
1604006002WL021368
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3855769365
|
|
CHANDRI WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-013/157
(Kayakkody)
|
1604006002NRG23020820220538182
|
02/08/2022
|
LIJI
|
1604006002WL021368
|
LIJI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3855769339
|
|
LIJI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-013/17
(Kayakkody)
|
1604006002NRG23020820220538185
|
02/08/2022
|
JANAKIYAMMA
|
1604006002WL021368
|
JANAKIYAMMA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3855769344
|
|
JANAKIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-013/20
(Kayakkody)
|
1604006002NRG23020820220538186
|
02/08/2022
|
SUMA
|
1604006002WL021368
|
SUMA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3855769361
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-013/206
(Kayakkody)
|
1604006002NRG23020820220538187
|
02/08/2022
|
DEVU
|
1604006002WL021368
|
DEVU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3855769350
|
|
DEVU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-013/21
(Kayakkody)
|
1604006002NRG23020820220538188
|
02/08/2022
|
CHANDRI K K
|
1604006002WL021368
|
CHANDRI K K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3855769362
|
|
CHANDRI KK
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-013/229
(Kayakkody)
|
1604006002NRG23020820220538189
|
02/08/2022
|
Sobha
|
1604006002WL021368
|
Sobha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3855769359
|
|
SOBHA V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-013/23
(Kayakkody)
|
1604006002NRG23020820220538190
|
02/08/2022
|
SAJITHA T M
|
1604006002WL021368
|
SAJITHA T M
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
11/08/2022
|
|
3855769345
|
|
SAJITHA T M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-013/37
(Kayakkody)
|
1604006002NRG23020820220538198
|
02/08/2022
|
Vimala
|
1604006002WL021368
|
Vimala
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3855769348
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-013/40
(Kayakkody)
|
1604006002NRG23020820220538201
|
02/08/2022
|
Janu
|
1604006002WL021368
|
Janu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3855769364
|
|
JANU E K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-013/45
(Kayakkody)
|
1604006002NRG23020820220538202
|
02/08/2022
|
DEVI
|
1604006002WL021368
|
DEVI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3855769347
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-002-013/47
(Kayakkody)
|
1604006002NRG23020820220538203
|
02/08/2022
|
Kamala
|
1604006002WL021368
|
Kamala
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3855769341
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-002-013/6
(Kayakkody)
|
1604006002NRG23020820220538204
|
02/08/2022
|
JANAKI
|
1604006002WL021368
|
JANAKI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3855769351
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-002-013/7
(Kayakkody)
|
1604006002NRG23020820220538205
|
02/08/2022
|
BINDU
|
1604006002WL021368
|
BINDU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3855769346
|
|
BINDU VK
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-002-013/8
(Kayakkody)
|
1604006002NRG23020820220538207
|
02/08/2022
|
MATHU
|
1604006002WL021368
|
MATHU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3855769363
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36698
|
36698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44473
|
44473
|
|
|
|
|
|
|
|