|
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-04-006-002-002/280
(Kayakkody)
|
1604006002NRG23010820220535130
|
01/08/2022
|
Mrs. SREEJA
|
1604006002WL021259
|
Mrs. SREEJA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595221816
|
|
SREEJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-002/106
(Kayakkody)
|
1604006002NRG23010820220535121
|
01/08/2022
|
Leela
|
1604006002WL021259
|
Leela
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595221806
|
|
LEELA KT
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-002/115
(Kayakkody)
|
1604006002NRG23010820220535122
|
01/08/2022
|
LIJILA
|
1604006002WL021259
|
LIJILA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595221807
|
|
LIJILA WO BIJU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-002/119
(Kayakkody)
|
1604006002NRG23010820220535123
|
01/08/2022
|
BINDU
|
1604006002WL021259
|
BINDU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595221809
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-002/126
(Kayakkody)
|
1604006002NRG23010820220535124
|
01/08/2022
|
JANU KM
|
1604006002WL021259
|
JANU KM
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595221801
|
|
JANU KM
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-002/210
(Kayakkody)
|
1604006002NRG23010820220535125
|
01/08/2022
|
SOBHA VK
|
1604006002WL021259
|
SOBHA VK
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595221815
|
|
SOBHA V K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-002/214
(Kayakkody)
|
1604006002NRG23010820220535126
|
01/08/2022
|
MINI KK
|
1604006002WL021259
|
MINI KK
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595221800
|
|
MINI KK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-002/235
(Kayakkody)
|
1604006002NRG23010820220535129
|
01/08/2022
|
CHIRUTHA
|
1604006002WL021259
|
CHIRUTHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595221797
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-002/235
(Kayakkody)
|
1604006002NRG23010820220535128
|
01/08/2022
|
RADHA
|
1604006002WL021259
|
RADHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595221812
|
|
RADHA KK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-002/289
(Kayakkody)
|
1604006002NRG23010820220535131
|
01/08/2022
|
MRS. LEELA
|
1604006002WL021259
|
MRS. LEELA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595221814
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-002/299
(Kayakkody)
|
1604006002NRG23010820220535132
|
01/08/2022
|
RAMYA
|
1604006002WL021259
|
RAMYA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595221813
|
|
RAMYA K P
|
UNION BANK OF INDIA(508500)
|
|
12
|
Kunnummal
|
KL-04-006-002-002/40
(Kayakkody)
|
1604006002NRG23010820220535136
|
01/08/2022
|
LEEJA K C
|
1604006002WL021259
|
LEEJA K C
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595221808
|
|
LEEJA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-002/79
(Kayakkody)
|
1604006002NRG23010820220535137
|
01/08/2022
|
NARAYANI AT
|
1604006002WL021259
|
NARAYANI AT
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595221803
|
|
NARAYANI AT
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-002/82
(Kayakkody)
|
1604006002NRG23010820220535138
|
01/08/2022
|
REESHA T
|
1604006002WL021259
|
REESHA T
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595221799
|
|
REESHA T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-002/91
(Kayakkody)
|
1604006002NRG23010820220535139
|
01/08/2022
|
GEETHA VV
|
1604006002WL021259
|
GEETHA VV
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595221810
|
|
GEETHA VV
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-002/92
(Kayakkody)
|
1604006002NRG23010820220535140
|
01/08/2022
|
KALLYANI
|
1604006002WL021259
|
KALLYANI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595221802
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-002/94
(Kayakkody)
|
1604006002NRG23010820220535141
|
01/08/2022
|
SYAMALA
|
1604006002WL021259
|
SYAMALA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595221804
|
|
SYAMALA KANAYANKODE
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-002/95
(Kayakkody)
|
1604006002NRG23010820220535142
|
01/08/2022
|
Devi K T
|
1604006002WL021259
|
Devi K T
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595221811
|
|
DEVI KT
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-002/96
(Kayakkody)
|
1604006002NRG23010820220535144
|
01/08/2022
|
LIJI M
|
1604006002WL021259
|
LIJI M
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595221805
|
|
LIJI M
|
UNION BANK OF INDIA(508500)
|
|
20
|
Kunnummal
|
KL-04-006-002-002/96
(Kayakkody)
|
1604006002NRG23010820220535143
|
01/08/2022
|
Mathu
|
1604006002WL021259
|
Mathu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595221798
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29856
|
29856
|
|
|
|
|
|
|
|