|
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-04-006-002-004/119
(Kayakkody)
|
1604006002NRG23230720220468563
|
23/07/2022
|
Sarada
|
1604006002WL019044
|
Sarada
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365250554
|
|
SARADHA KP
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-004/122
(Kavilumpara)
|
1604006002NRG23230720220468565
|
23/07/2022
|
Janu
|
1604006002WL019044
|
Janu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365250567
|
|
JANU M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-004/123
(Kayakkody)
|
1604006002NRG23230720220468566
|
23/07/2022
|
Leela
|
1604006002WL019044
|
Leela
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365250571
|
|
LEELA M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-004/124
(Kayakkody)
|
1604006002NRG23230720220468567
|
23/07/2022
|
MANI
|
1604006002WL019044
|
MANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365250558
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-004/125
(Kayakkody)
|
1604006002NRG23230720220468568
|
23/07/2022
|
CHANDRI. KP
|
1604006002WL019044
|
CHANDRI. KP
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365250559
|
|
CHANDRI NANU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-004/126
(Kayakkody)
|
1604006002NRG23230720220468569
|
23/07/2022
|
Beena C K
|
1604006002WL019044
|
Beena C K
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365250566
|
|
BEENA CK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-004/127
(Kayakkody)
|
1604006002NRG23230720220468570
|
23/07/2022
|
Janu
|
1604006002WL019044
|
Janu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365250572
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-004/128
(Kayakkody)
|
1604006002NRG23230720220468572
|
23/07/2022
|
Devi
|
1604006002WL019044
|
Devi
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365250565
|
|
DEVI WO
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-004/153
(Kayakkody)
|
1604006002NRG23230720220468573
|
23/07/2022
|
DEVU
|
1604006002WL019044
|
DEVU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365250560
|
|
DEVU MUNDYODUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-004/155
(Kayakkody)
|
1604006002NRG23230720220468574
|
23/07/2022
|
Chandri
|
1604006002WL019044
|
Chandri
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365250561
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-004/180
(Kayakkody)
|
1604006002NRG23230720220468575
|
23/07/2022
|
Devi
|
1604006002WL019044
|
Devi
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365250562
|
|
DEVI V P
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-002-004/183
(Kayakkody)
|
1604006002NRG23230720220468576
|
23/07/2022
|
Ramani
|
1604006002WL019044
|
Ramani
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365250568
|
|
RAMANI KUNHIPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-004/185
(Kayakkody)
|
1604006002NRG23230720220468577
|
23/07/2022
|
Sobha
|
1604006002WL019044
|
Sobha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365250564
|
|
SOBHA KK
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-004/215
(Kayakkody)
|
1604006002NRG23230720220468578
|
23/07/2022
|
Sreeja
|
1604006002WL019044
|
Sreeja
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365250563
|
|
SREEJA P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-004/223
(Kayakkody)
|
1604006002NRG23230720220468579
|
23/07/2022
|
Mani
|
1604006002WL019044
|
Mani
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365250555
|
|
MANI N
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-004/236
(Kayakkody)
|
1604006002NRG23230720220468580
|
23/07/2022
|
SHEEBA
|
1604006002WL019044
|
SHEEBA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365250569
|
|
SHEEBA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-004/237
(Kayakkody)
|
1604006002NRG23230720220468581
|
23/07/2022
|
MOLY
|
1604006002WL019044
|
MOLY
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365250570
|
|
MOLY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-004/57
(Kayakkody)
|
1604006002NRG23230720220468585
|
23/07/2022
|
DEVI
|
1604006002WL019044
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365250556
|
|
DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-004/63
(Kayakkody)
|
1604006002NRG23230720220468586
|
23/07/2022
|
Girija
|
1604006002WL019044
|
Girija
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365250557
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28612
|
28612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28612
|
28612
|
|
|
|
|
|
|
|