|
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-04-006-002-004/12
(Kayakkody)
|
1604006002NRG23020820220546709
|
02/08/2022
|
CHIRUTHA
|
1604006002WL021654
|
CHIRUTHA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
11/08/2022
|
|
3855767968
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-004/241
(Kayakkody)
|
1604006002NRG23020820220546710
|
02/08/2022
|
NARAYANI
|
1604006002WL021654
|
NARAYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3855767966
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-004/294
(Kayakkody)
|
1604006002NRG23020820220546711
|
02/08/2022
|
VIJILA KK
|
1604006002WL021654
|
VIJILA KK
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3855767980
|
|
VIJILA KK
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-004/61
(Kayakkody)
|
1604006002NRG23020820220546712
|
02/08/2022
|
SUNITHA
|
1604006002WL021654
|
SUNITHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3855767973
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-005/100
(Kayakkody)
|
1604006002NRG23020820220546713
|
02/08/2022
|
CHANDRI N K
|
1604006002WL021654
|
CHANDRI N K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3855767969
|
|
CHANDRI N K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-005/120
(Kayakkody)
|
1604006002NRG23020820220546714
|
02/08/2022
|
LEELA NP
|
1604006002WL021654
|
LEELA NP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3855767975
|
|
LEELA NP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-005/152
(Kayakkody)
|
1604006002NRG23020820220546715
|
02/08/2022
|
Janu
|
1604006002WL021654
|
Janu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3855767964
|
|
JANU MT
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-005/167
(Kayakkody)
|
1604006002NRG23020820220546716
|
02/08/2022
|
Rajina
|
1604006002WL021654
|
Rajina
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3855767962
|
|
RAJINA WO ASOKAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-005/193
(Kayakkody)
|
1604006002NRG23020820220546717
|
02/08/2022
|
MR ASHOKAN
|
1604006002WL021654
|
MR ASHOKAN
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3855767982
|
|
ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-005/66
(Kayakkody)
|
1604006002NRG23020820220546721
|
02/08/2022
|
CHANDRI T
|
1604006002WL021654
|
CHANDRI T
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3855767978
|
|
CHANDRI T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-005/68
(Kayakkody)
|
1604006002NRG23020820220546722
|
02/08/2022
|
KALLYANI
|
1604006002WL021654
|
KALLYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3855767970
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-005/68
(Kayakkody)
|
1604006002NRG23020820220546723
|
02/08/2022
|
KANARAN
|
1604006002WL021654
|
KANARAN
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3855767979
|
|
KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-005/69
(Kayakkody)
|
1604006002NRG23020820220546724
|
02/08/2022
|
Janaki
|
1604006002WL021654
|
Janaki
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3855767967
|
|
JANAKI WO
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-005/69
(Kayakkody)
|
1604006002NRG23020820220546725
|
02/08/2022
|
MR NANU E
|
1604006002WL021654
|
MR NANU E
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
11/08/2022
|
|
3855767981
|
|
NANU E
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-005/71
(Kayakkody)
|
1604006002NRG23020820220546726
|
02/08/2022
|
SEENA
|
1604006002WL021654
|
SEENA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3855767971
|
|
SEENA E
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-005/72
(Kayakkody)
|
1604006002NRG23020820220546727
|
02/08/2022
|
Sunitha
|
1604006002WL021654
|
Sunitha
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3855767965
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-005/77
(Kayakkody)
|
1604006002NRG23020820220546728
|
02/08/2022
|
NANI
|
1604006002WL021654
|
NANI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3855767977
|
|
NANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-005/80
(Kayakkody)
|
1604006002NRG23020820220546729
|
02/08/2022
|
Nisha
|
1604006002WL021654
|
Nisha
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/08/2022
|
|
3855767961
|
|
NISHA NP
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-005/81
(Kayakkody)
|
1604006002NRG23020820220546730
|
02/08/2022
|
JANAKI
|
1604006002WL021654
|
JANAKI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3855767972
|
|
JANAKI NAVATH
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-005/89
(Kayakkody)
|
1604006002NRG23020820220546731
|
02/08/2022
|
CHANDRI N K
|
1604006002WL021654
|
CHANDRI N K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3855767974
|
|
CHANDRI NK
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-005/96
(Kayakkody)
|
1604006002NRG23020820220546733
|
02/08/2022
|
VINEETHA TK
|
1604006002WL021654
|
VINEETHA TK
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3855767976
|
|
VINEETHA TK
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-005/97
(Kayakkody)
|
1604006002NRG23020820220546735
|
02/08/2022
|
Susheela.N.P
|
1604006002WL021654
|
Susheela.N.P
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3855767963
|
|
SUSEELA N P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32966
|
32966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32966
|
32966
|
|
|
|
|
|
|
|