|
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-04-006-002-004/11
(Kayakkody)
|
1604006002NRG23010720220290784
|
02/07/2022
|
Sobha
|
1604006002WL012828
|
Sobha
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914444959
|
|
SOBHA WO
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-004/14
(Kayakkody)
|
1604006002NRG23010720220290785
|
02/07/2022
|
SUDHA
|
1604006002WL012828
|
SUDHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914444972
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-004/15
(Kayakkody)
|
1604006002NRG23010720220290786
|
02/07/2022
|
LEELA K
|
1604006002WL012828
|
LEELA K
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914444961
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-004/177
(Kayakkody)
|
1604006002NRG23010720220290787
|
02/07/2022
|
NASEEMA
|
1604006002WL012828
|
NASEEMA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914444965
|
|
NASEEMA E P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-004/179
(Kayakkody)
|
1604006002NRG23010720220290788
|
02/07/2022
|
Radha
|
1604006002WL012828
|
Radha
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914444956
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-004/18
(Kayakkody)
|
1604006002NRG23010720220290789
|
02/07/2022
|
T.P.Leela
|
1604006002WL012828
|
T.P.Leela
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914444958
|
|
LEELA T P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-004/2
(Kayakkody)
|
1604006002NRG23010720220290790
|
02/07/2022
|
MAITHILI
|
1604006002WL012828
|
MAITHILI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914444970
|
|
MAITHILI K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-004/22
(Kayakkody)
|
1604006002NRG23010720220290791
|
02/07/2022
|
SOBHA EP
|
1604006002WL012828
|
SOBHA EP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914444968
|
|
SOBHA EP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-004/24
(Kayakkody)
|
1604006002NRG23010720220290792
|
02/07/2022
|
Chandri
|
1604006002WL012828
|
Chandri
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914444966
|
|
CHANDRI K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-004/25
(Kayakkody)
|
1604006002NRG23010720220290793
|
02/07/2022
|
Kunhiraman
|
1604006002WL012828
|
Kunhiraman
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914444963
|
|
KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-004/26
(Kayakkody)
|
1604006002NRG23010720220290794
|
02/07/2022
|
MRS. SINI
|
1604006002WL012828
|
MRS. SINI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914444962
|
|
SINI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-004/264
(Kayakkody)
|
1604006002NRG23010720220290796
|
02/07/2022
|
MRS.NISHA VP
|
1604006002WL012828
|
MRS.NISHA VP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914444973
|
|
NISHA VP
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-004/265
(Kayakkody)
|
1604006002NRG23010720220290797
|
02/07/2022
|
MRS.SREEJA
|
1604006002WL012828
|
MRS.SREEJA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914444975
|
|
SREEJA WO
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-004/27
(Kayakkody)
|
1604006002NRG23010720220290798
|
02/07/2022
|
BINDU KP
|
1604006002WL012828
|
BINDU KP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914444967
|
|
BINDU KP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-004/31
(Kayakkody)
|
1604006002NRG23010720220290800
|
02/07/2022
|
MRS.REENA P T
|
1604006002WL012828
|
MRS.REENA P T
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914444974
|
|
REENA PT
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-004/31
(Kayakkody)
|
1604006002NRG23010720220290799
|
02/07/2022
|
RADHA
|
1604006002WL012828
|
RADHA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914444971
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-004/32
(Kayakkody)
|
1604006002NRG23010720220290801
|
02/07/2022
|
Seena K
|
1604006002WL012828
|
Seena K
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914444960
|
|
SEENA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-004/4
(Kayakkody)
|
1604006002NRG23010720220290807
|
02/07/2022
|
SANTHA
|
1604006002WL012828
|
SANTHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914444969
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-004/5
(Kayakkody)
|
1604006002NRG23010720220290808
|
02/07/2022
|
MATHU
|
1604006002WL012828
|
MATHU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914444964
|
|
MATHU K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-004/7
(Kayakkody)
|
1604006002NRG23010720220290809
|
02/07/2022
|
Janu
|
1604006002WL012828
|
Janu
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914444957
|
|
JANU WO KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|