|
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-04-006-002-005/227
(Kayakkody)
|
1604006002NRG23111120221264038
|
11/11/2022
|
NARAYANI
|
1604006002WL044475
|
NARAYANI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196292783
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-002-005/239
(Kayakkody)
|
1604006002NRG23111120221264041
|
11/11/2022
|
JANU
|
1604006002WL044475
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196292782
|
|
JANU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-005/11
(Kayakkody)
|
1604006002NRG23111120221264027
|
11/11/2022
|
MOLY C
|
1604006002WL044475
|
MOLY C
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196292801
|
|
MOLY C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-005/124
(Kayakkody)
|
1604006002NRG23111120221264028
|
11/11/2022
|
CHANDRI
|
1604006002WL044475
|
CHANDRI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196292798
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-002-005/158
(Kayakkody)
|
1604006002NRG23111120221264029
|
11/11/2022
|
MRS. KAMALA KP
|
1604006002WL044475
|
MRS. KAMALA KP
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196292789
|
|
KAMALA KP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-005/160
(Kayakkody)
|
1604006002NRG23111120221264030
|
11/11/2022
|
MALLIKA
|
1604006002WL044475
|
MALLIKA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196292786
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-005/161
(Kayakkody)
|
1604006002NRG23111120221264031
|
11/11/2022
|
BINDU.N K
|
1604006002WL044475
|
BINDU.N K
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196292799
|
|
BINDU N K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-005/162
(Kayakkody)
|
1604006002NRG23111120221264032
|
11/11/2022
|
MANI
|
1604006002WL044475
|
MANI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196292785
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-005/163
(Kayakkody)
|
1604006002NRG23111120221264033
|
11/11/2022
|
VRINDA
|
1604006002WL044475
|
VRINDA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196292792
|
|
VRINDA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-005/179
(Kayakkody)
|
1604006002NRG23111120221264034
|
11/11/2022
|
Radha
|
1604006002WL044475
|
Radha
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196292790
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-005/182
(Kayakkody)
|
1604006002NRG23111120221264035
|
11/11/2022
|
SANTHA
|
1604006002WL044475
|
SANTHA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196292800
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-005/190
(Kayakkody)
|
1604006002NRG23111120221264036
|
11/11/2022
|
KAMALA
|
1604006002WL044475
|
KAMALA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196292797
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-002-005/192
(Kayakkody)
|
1604006002NRG23111120221264037
|
11/11/2022
|
NARAYANI KP
|
1604006002WL044475
|
NARAYANI KP
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196292784
|
|
NARAYANI KP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-005/228
(Kayakkody)
|
1604006002NRG23111120221264039
|
11/11/2022
|
REEJA K P
|
1604006002WL044475
|
REEJA K P
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196292791
|
|
REEJA K P
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-002-005/25
(Kayakkody)
|
1604006002NRG23111120221264042
|
11/11/2022
|
GEETHA
|
1604006002WL044475
|
GEETHA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196292795
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-005/26
(Kayakkody)
|
1604006002NRG23111120221264043
|
11/11/2022
|
CHANDRI V
|
1604006002WL044475
|
CHANDRI V
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196292788
|
|
CHANDRI V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-005/27
(Kayakkody)
|
1604006002NRG23111120221264044
|
11/11/2022
|
LEELA
|
1604006002WL044475
|
LEELA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196292796
|
|
LEELA WO KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-005/28
(Kayakkody)
|
1604006002NRG23111120221264045
|
11/11/2022
|
LATHIKA
|
1604006002WL044475
|
LATHIKA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196292794
|
|
LATHIKA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-005/48
(Kayakkody)
|
1604006002NRG23111120221264052
|
11/11/2022
|
LEELA
|
1604006002WL044475
|
LEELA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196292802
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-005/49
(Kayakkody)
|
1604006002NRG23111120221264053
|
11/11/2022
|
RADHA M
|
1604006002WL044475
|
RADHA M
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196292787
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-005/50
(Kayakkody)
|
1604006002NRG23111120221264054
|
11/11/2022
|
Sobha
|
1604006002WL044475
|
Sobha
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196292793
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22703
|
22703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24569
|
24569
|
|
|
|
|
|
|
|