|
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-04-006-002-002/78
(Kayakkody)
|
1604006002NRG23301120221410100
|
30/11/2022
|
MALLIKA
|
1604006002WL048402
|
MALLIKA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202684508
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-016/103
(Kayakkody)
|
1604006002NRG23301120221410101
|
30/11/2022
|
DEVI
|
1604006002WL048402
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202684511
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-016/104
(Kayakkody)
|
1604006002NRG23301120221410102
|
30/11/2022
|
MR RAJAN AP
|
1604006002WL048402
|
MR RAJAN AP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202684496
|
|
RAJAN A P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-016/109
(Kayakkody)
|
1604006002NRG23301120221410103
|
30/11/2022
|
SHAIJA
|
1604006002WL048402
|
SHAIJA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202684514
|
|
SHAIJA ASARYPOIL MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-016/112
(Kayakkody)
|
1604006002NRG23301120221410104
|
30/11/2022
|
MALLIKA
|
1604006002WL048402
|
MALLIKA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202684502
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-016/113
(Kayakkody)
|
1604006002NRG23301120221410105
|
30/11/2022
|
CHANDRI KP
|
1604006002WL048402
|
CHANDRI KP
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202684513
|
|
CHANDRI KP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-016/115
(Kayakkody)
|
1604006002NRG23301120221410106
|
30/11/2022
|
Janu
|
1604006002WL048402
|
Janu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202684503
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-016/116
(Kayakkody)
|
1604006002NRG23301120221410107
|
30/11/2022
|
USHA
|
1604006002WL048402
|
USHA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202684512
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-016/120
(Kayakkody)
|
1604006002NRG23301120221410108
|
30/11/2022
|
AJITHA
|
1604006002WL048402
|
AJITHA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202684506
|
|
AJITHA MAMBOYIL MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-016/121
(Kayakkody)
|
1604006002NRG23301120221410109
|
30/11/2022
|
SOBHA KP
|
1604006002WL048402
|
SOBHA KP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202684510
|
|
SOBHA KP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-016/122
(Kayakkody)
|
1604006002NRG23301120221410110
|
30/11/2022
|
CHANDRI
|
1604006002WL048402
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202684505
|
|
CHANDRI M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-016/124
(Kayakkody)
|
1604006002NRG23301120221410111
|
30/11/2022
|
REEJA K P
|
1604006002WL048402
|
REEJA K P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202684509
|
|
REEJA KP
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-016/125
(Kayakkody)
|
1604006002NRG23301120221410112
|
30/11/2022
|
Chandri
|
1604006002WL048402
|
Chandri
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202684497
|
|
CHANDRI M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-016/126
(Kayakkody)
|
1604006002NRG23301120221410113
|
30/11/2022
|
SANTHA
|
1604006002WL048402
|
SANTHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202684504
|
|
SANTHA KP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-016/138
(Kayakkody)
|
1604006002NRG23301120221410114
|
30/11/2022
|
MADHAVI
|
1604006002WL048402
|
MADHAVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202684495
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-016/139
(Kayakkody)
|
1604006002NRG23301120221410115
|
30/11/2022
|
DEVI
|
1604006002WL048402
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202684507
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-016/140
(Kayakkody)
|
1604006002NRG23301120221410116
|
30/11/2022
|
Sheebha
|
1604006002WL048402
|
Sheebha
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202684501
|
|
SHEEBA
|
BANK OF INDIA(508505)
|
|
18
|
Kunnummal
|
KL-04-006-002-016/141
(Kayakkody)
|
1604006002NRG23301120221410117
|
30/11/2022
|
POKKI
|
1604006002WL048402
|
POKKI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202684500
|
|
POKKI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-016/147
(Kayakkody)
|
1604006002NRG23301120221410118
|
30/11/2022
|
SANTHA
|
1604006002WL048402
|
SANTHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202684499
|
|
SANTHA C K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-016/241
(Kayakkody)
|
1604006002NRG23301120221410119
|
30/11/2022
|
MRS.MOLI
|
1604006002WL048402
|
MRS.MOLI
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202684515
|
|
MOLI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-016/252
(Kayakkody)
|
1604006002NRG23301120221410120
|
30/11/2022
|
DEVI
|
1604006002WL048402
|
DEVI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202684498
|
|
DEVI CK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31100
|
31100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31100
|
31100
|
|
|
|
|
|
|
|