|
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)
|
1604006002NRG23020820220539308
|
02/08/2022
|
BINDU P
|
1604006002WL021411
|
BINDU P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3855767230
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-003/101
(Kayakkody)
|
1604006002NRG23020820220539309
|
02/08/2022
|
VALSALA
|
1604006002WL021411
|
VALSALA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3855767238
|
|
VALSALA WO KELU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-003/103
(Kayakkody)
|
1604006002NRG23020820220539310
|
02/08/2022
|
Narayani
|
1604006002WL021411
|
Narayani
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
11/08/2022
|
|
3855767222
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-003/107
(Kayakkody)
|
1604006002NRG23020820220539311
|
02/08/2022
|
C.K NARAYANI
|
1604006002WL021411
|
C.K NARAYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3855767225
|
|
NARAYANI C K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-003/137
(Kayakkody)
|
1604006002NRG23020820220539312
|
02/08/2022
|
KALYANI
|
1604006002WL021411
|
KALYANI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3855767239
|
|
KALLYANI PP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-003/139
(Kayakkody)
|
1604006002NRG23020820220539314
|
02/08/2022
|
DEVI
|
1604006002WL021411
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3855767232
|
|
DEVI WO
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-003/140
(Kayakkody)
|
1604006002NRG23020820220539315
|
02/08/2022
|
JANU
|
1604006002WL021411
|
JANU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3855767231
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-003/140
(Kayakkody)
|
1604006002NRG23020820220539316
|
02/08/2022
|
MR CHATHU PP
|
1604006002WL021411
|
MR CHATHU PP
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3855767219
|
|
CHATHU PP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-003/141
(Kayakkody)
|
1604006002NRG23020820220539317
|
02/08/2022
|
Sreeja
|
1604006002WL021411
|
Sreeja
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3855767227
|
|
SREEJA M P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-003/142
(Kayakkody)
|
1604006002NRG23020820220539318
|
02/08/2022
|
MALLIKA P
|
1604006002WL021411
|
MALLIKA P
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3855767237
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kunnummal
|
KL-04-006-002-003/143
(Kayakkody)
|
1604006002NRG23020820220539319
|
02/08/2022
|
REENA P
|
1604006002WL021411
|
REENA P
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3855767236
|
|
REENA P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-003/146
(Kayakkody)
|
1604006002NRG23020820220539320
|
02/08/2022
|
MATHU
|
1604006002WL021411
|
MATHU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3855767229
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-003/163
(Kayakkody)
|
1604006002NRG23020820220539321
|
02/08/2022
|
Biyyathu
|
1604006002WL021411
|
Biyyathu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3855767224
|
|
BIYYATHU VP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-003/250
(Kayakkody)
|
1604006002NRG23020820220539323
|
02/08/2022
|
Mathu
|
1604006002WL021411
|
Mathu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3855767220
|
|
MATHUE
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-003/287
(Kayakkody)
|
1604006002NRG23020820220539324
|
02/08/2022
|
JYOTHI RAVEENDRAN
|
1604006002WL021411
|
JYOTHI RAVEENDRAN
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3855767226
|
|
JYOTHI RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-003/290
(Kayakkody)
|
1604006002NRG23020820220539325
|
02/08/2022
|
MRS NIJITHA
|
1604006002WL021411
|
MRS NIJITHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3855767240
|
|
NIJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-003/92
(Kayakkody)
|
1604006002NRG23020820220539329
|
02/08/2022
|
SHEEBA
|
1604006002WL021411
|
SHEEBA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3855767234
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-004/129
(Kayakkody)
|
1604006002NRG23020820220539330
|
02/08/2022
|
CHANDRIKA
|
1604006002WL021411
|
CHANDRIKA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3855767221
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-004/129
(Kayakkody)
|
1604006002NRG23020820220539331
|
02/08/2022
|
KELAPPAN
|
1604006002WL021411
|
KELAPPAN
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3855767228
|
|
KELAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-008/71
(Kayakkody)
|
1604006002NRG23020820220539332
|
02/08/2022
|
LEELA PK
|
1604006002WL021411
|
LEELA PK
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3855767223
|
|
LEELA PK
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-008/71
(Kayakkody)
|
1604006002NRG23020820220539333
|
02/08/2022
|
SASI
|
1604006002WL021411
|
SASI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3855767233
|
|
SASI V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-010/72
(Kayakkody)
|
1604006002NRG23020820220539334
|
02/08/2022
|
MATHU K
|
1604006002WL021411
|
MATHU K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3855767235
|
|
MATHU K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36076
|
36076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36076
|
36076
|
|
|
|
|
|
|
|