|
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-04-006-002-003/10
(Kayakkody)
|
1604006002NRG23290620220269063
|
01/07/2022
|
NARAYANI
|
1604006002WL012129
|
NARAYANI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849299106
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-003/11
(Kayakkody)
|
1604006002NRG23290620220269064
|
01/07/2022
|
KAMALA
|
1604006002WL012129
|
KAMALA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849299108
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-003/117
(Kayakkody)
|
1604006002NRG23290620220269065
|
01/07/2022
|
DEVI
|
1604006002WL012129
|
DEVI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849299115
|
|
DEVI WO
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-003/118
(Kayakkody)
|
1604006002NRG23290620220269066
|
01/07/2022
|
Devi
|
1604006002WL012129
|
Devi
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849299111
|
|
DEVI TK
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-003/119
(Kayakkody)
|
1604006002NRG23290620220269067
|
01/07/2022
|
Chandri
|
1604006002WL012129
|
Chandri
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849299097
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-003/12
(Kayakkody)
|
1604006002NRG23290620220269069
|
01/07/2022
|
Malayil Kanaran
|
1604006002WL012129
|
Malayil Kanaran
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849299098
|
|
KANARAN MALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-003/120
(Kayakkody)
|
1604006002NRG23290620220269070
|
01/07/2022
|
MR MANOJAN
|
1604006002WL012129
|
MR MANOJAN
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849299114
|
|
MANOJAN CHETTUPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-003/120
(Kayakkody)
|
1604006002NRG23290620220269071
|
01/07/2022
|
Nija
|
1604006002WL012129
|
Nija
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
07/07/2022
|
|
2849299112
|
|
NIJA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-003/121
(Kayakkody)
|
1604006002NRG23290620220269072
|
01/07/2022
|
Janu
|
1604006002WL012129
|
Janu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849299110
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-003/122
(Kayakkody)
|
1604006002NRG23290620220269074
|
01/07/2022
|
Shyja
|
1604006002WL012129
|
Shyja
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849299119
|
|
SHYJA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-003/124
(Kayakkody)
|
1604006002NRG23290620220269075
|
01/07/2022
|
Leela
|
1604006002WL012129
|
Leela
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849299117
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-003/125
(Kayakkody)
|
1604006002NRG23290620220269076
|
01/07/2022
|
Sobha.K.T
|
1604006002WL012129
|
Sobha.K.T
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849299100
|
|
SOBHA K T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-003/13
(Kayakkody)
|
1604006002NRG23290620220269077
|
01/07/2022
|
DEVI
|
1604006002WL012129
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849299093
|
|
DEVI K P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-003/174
(Kayakkody)
|
1604006002NRG23290620220269078
|
01/07/2022
|
Janaki
|
1604006002WL012129
|
Janaki
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849299099
|
|
JANAKI E
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-003/2
(Kayakkody)
|
1604006002NRG23290620220269080
|
01/07/2022
|
INDIRA
|
1604006002WL012129
|
INDIRA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849299109
|
|
INDIRA CP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-003/200
(Kayakkody)
|
1604006002NRG23290620220269081
|
01/07/2022
|
Kalyani
|
1604006002WL012129
|
Kalyani
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849299107
|
|
KALLIYANI PP
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-003/200
(Kayakkody)
|
1604006002NRG23290620220269082
|
01/07/2022
|
MR KUMARAN
|
1604006002WL012129
|
MR KUMARAN
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
07/07/2022
|
|
2849299092
|
|
KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-003/239
(Kayakkody)
|
1604006002NRG23290620220269083
|
01/07/2022
|
Sankaran
|
1604006002WL012129
|
Sankaran
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
07/07/2022
|
|
2849299104
|
|
SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-003/252
(Kayakkody)
|
1604006002NRG23290620220269084
|
01/07/2022
|
PRAJULA V P
|
1604006002WL012129
|
PRAJULA V P
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849299120
|
|
PRAJULA V P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-003/264
(Kayakkody)
|
1604006002NRG23290620220269085
|
01/07/2022
|
VILASINI
|
1604006002WL012129
|
VILASINI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849299105
|
|
VILASINI K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-003/271
(Kayakkody)
|
1604006002NRG23290620220269086
|
01/07/2022
|
MRS. THRISHNA KP
|
1604006002WL012129
|
MRS. THRISHNA KP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849299102
|
|
THRISHNA KP
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-003/284
(Kayakkody)
|
1604006002NRG23290620220269087
|
01/07/2022
|
MRS.LINISHA PK
|
1604006002WL012129
|
MRS.LINISHA PK
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849299122
|
|
LINISHA PK
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-003/29
(Kayakkody)
|
1604006002NRG23290620220269088
|
01/07/2022
|
NARAYANI
|
1604006002WL012129
|
NARAYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849299116
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-003/3
(Kayakkody)
|
1604006002NRG23290620220269089
|
01/07/2022
|
Mathu
|
1604006002WL012129
|
Mathu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849299096
|
|
MATHU KK
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-002-003/30
(Kayakkody)
|
1604006002NRG23290620220269090
|
01/07/2022
|
Janu
|
1604006002WL012129
|
Janu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849299103
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-002-003/300
(Kayakkody)
|
1604006002NRG23290620220269091
|
01/07/2022
|
MR SHYAMALA
|
1604006002WL012129
|
MR SHYAMALA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849299124
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-002-003/50
(Kayakkody)
|
1604006002NRG23290620220269094
|
01/07/2022
|
Janu
|
1604006002WL012129
|
Janu
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849299113
|
|
JANU WO GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-002-003/50
(Kayakkody)
|
1604006002NRG23290620220269095
|
01/07/2022
|
MRS SINDHU
|
1604006002WL012129
|
MRS SINDHU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849299123
|
|
SINDHU MM
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-002-003/56
(Kayakkody)
|
1604006002NRG23290620220269096
|
01/07/2022
|
JANU
|
1604006002WL012129
|
JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849299118
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-002-003/6
(Kayakkody)
|
1604006002NRG23290620220269097
|
01/07/2022
|
Mani
|
1604006002WL012129
|
Mani
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849299091
|
|
MANI CHETTUPOYIL C
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-002-003/6
(Kayakkody)
|
1604006002NRG23290620220269098
|
01/07/2022
|
SHYJA VK
|
1604006002WL012129
|
SHYJA VK
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849299121
|
|
SHYJA V K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-002-003/7
(Kayakkody)
|
1604006002NRG23290620220269100
|
01/07/2022
|
NARAYANI
|
1604006002WL012129
|
NARAYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849299101
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-002-003/8
(Kayakkody)
|
1604006002NRG23290620220269101
|
01/07/2022
|
Devi
|
1604006002WL012129
|
Devi
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849299094
|
|
MRS DEVI K C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kunnummal
|
KL-04-006-002-003/9
(Kayakkody)
|
1604006002NRG23290620220269105
|
01/07/2022
|
CHANDRI
|
1604006002WL012129
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849299095
|
|
CHANDRI WO
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53492
|
53492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53492
|
53492
|
|
|
|
|
|
|
|