|
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-04-006-002-003/100
(Kayakkody)
|
1604006002NRG23050920220816391
|
05/09/2022
|
BINDU P
|
1604006002WL030502
|
BINDU P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132141906
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-003/101
(Kayakkody)
|
1604006002NRG23050920220816392
|
05/09/2022
|
VALSALA
|
1604006002WL030502
|
VALSALA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132141913
|
|
VALSALA WO KELU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-003/103
(Kayakkody)
|
1604006002NRG23050920220816394
|
05/09/2022
|
MR SHAILAJA
|
1604006002WL030502
|
MR SHAILAJA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132141909
|
|
SHAILAJA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-003/103
(Kayakkody)
|
1604006002NRG23050920220816393
|
05/09/2022
|
Narayani
|
1604006002WL030502
|
Narayani
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132141897
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-003/107
(Kayakkody)
|
1604006002NRG23050920220816395
|
05/09/2022
|
C.K NARAYANI
|
1604006002WL030502
|
C.K NARAYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132141898
|
|
NARAYANI C K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-003/137
(Kayakkody)
|
1604006002NRG23050920220816396
|
05/09/2022
|
KALYANI
|
1604006002WL030502
|
KALYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132141914
|
|
KALLYANI PP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-003/139
(Kayakkody)
|
1604006002NRG23050920220816398
|
05/09/2022
|
DEVI
|
1604006002WL030502
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132141915
|
|
DEVI WO
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-003/140
(Kayakkody)
|
1604006002NRG23050920220816399
|
05/09/2022
|
JANU
|
1604006002WL030502
|
JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132141907
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-003/140
(Kayakkody)
|
1604006002NRG23050920220816400
|
05/09/2022
|
MR CHATHU PP
|
1604006002WL030502
|
MR CHATHU PP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132141893
|
|
CHATHU PP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-003/141
(Kayakkody)
|
1604006002NRG23050920220816401
|
05/09/2022
|
Sreeja
|
1604006002WL030502
|
Sreeja
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132141899
|
|
SREEJA M P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-003/142
(Kayakkody)
|
1604006002NRG23050920220816402
|
05/09/2022
|
MALLIKA P
|
1604006002WL030502
|
MALLIKA P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132141912
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Kunnummal
|
KL-04-006-002-003/143
(Kayakkody)
|
1604006002NRG23050920220816403
|
05/09/2022
|
REENA P
|
1604006002WL030502
|
REENA P
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132141911
|
|
REENA P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-003/145
(Kayakkody)
|
1604006002NRG23050920220816404
|
05/09/2022
|
Geetha
|
1604006002WL030502
|
Geetha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132141910
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-003/146
(Kayakkody)
|
1604006002NRG23050920220816405
|
05/09/2022
|
MATHU
|
1604006002WL030502
|
MATHU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132141901
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-003/163
(Kayakkody)
|
1604006002NRG23050920220816406
|
05/09/2022
|
Biyyathu
|
1604006002WL030502
|
Biyyathu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132141902
|
|
BIYYATHU VP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-003/181
(Kayakkody)
|
1604006002NRG23050920220816407
|
05/09/2022
|
KUMARAN
|
1604006002WL030502
|
KUMARAN
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132141894
|
|
KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-003/250
(Kayakkody)
|
1604006002NRG23050920220816409
|
05/09/2022
|
Mathu
|
1604006002WL030502
|
Mathu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132141895
|
|
MATHUE
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-003/287
(Kayakkody)
|
1604006002NRG23050920220816411
|
05/09/2022
|
JYOTHI RAVEENDRAN
|
1604006002WL030502
|
JYOTHI RAVEENDRAN
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132141903
|
|
JYOTHI RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-003/290
(Kayakkody)
|
1604006002NRG23050920220816412
|
05/09/2022
|
MRS NIJITHA
|
1604006002WL030502
|
MRS NIJITHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132141917
|
|
NIJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-003/92
(Kayakkody)
|
1604006002NRG23050920220816415
|
05/09/2022
|
SHEEBA
|
1604006002WL030502
|
SHEEBA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132141908
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-003/99
(Kayakkody)
|
1604006002NRG23050920220816416
|
05/09/2022
|
SHYLAJA T T
|
1604006002WL030502
|
SHYLAJA T T
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132141905
|
|
SHYLAJA TT
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-004/129
(Kayakkody)
|
1604006002NRG23050920220816417
|
05/09/2022
|
CHANDRIKA
|
1604006002WL030502
|
CHANDRIKA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132141896
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-004/129
(Kayakkody)
|
1604006002NRG23050920220816418
|
05/09/2022
|
KELAPPAN
|
1604006002WL030502
|
KELAPPAN
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132141904
|
|
KELAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-008/71
(Kayakkody)
|
1604006002NRG23050920220816419
|
05/09/2022
|
LEELA PK
|
1604006002WL030502
|
LEELA PK
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132141900
|
|
LEELA PK
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-002-008/71
(Kayakkody)
|
1604006002NRG23050920220816420
|
05/09/2022
|
SASI
|
1604006002WL030502
|
SASI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132141916
|
|
SASI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44162
|
44162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44162
|
44162
|
|
|
|
|
|
|
|