|
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-04-006-002-015/10
(Kayakkody)
|
1604006002NRG23060720220334558
|
08/07/2022
|
Januamma
|
1604006002WL014430
|
Januamma
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
13/07/2022
|
|
3035122031
|
|
JANU AMMA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-015/11
(Kayakkody)
|
1604006002NRG23060720220334559
|
08/07/2022
|
KANNAN
|
1604006002WL014430
|
KANNAN
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122044
|
|
KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-015/11
(Kayakkody)
|
1604006002NRG23060720220334560
|
08/07/2022
|
NANI PERODANKANDY
|
1604006002WL014430
|
NANI PERODANKANDY
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122033
|
|
NANI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-015/113
(Kayakkody)
|
1604006002NRG23060720220334562
|
08/07/2022
|
BINDU
|
1604006002WL014430
|
BINDU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3035122048
|
|
BINDU WO
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-015/12
(Kayakkody)
|
1604006002NRG23060720220334563
|
08/07/2022
|
Sunitha T
|
1604006002WL014430
|
Sunitha T
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122040
|
|
SUNITHA T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-015/126
(Kayakkody)
|
1604006002NRG23060720220334565
|
08/07/2022
|
SUMATHI
|
1604006002WL014430
|
SUMATHI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122036
|
|
SUMATHI WO
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-015/13
(Kayakkody)
|
1604006002NRG23060720220334566
|
08/07/2022
|
NARAYANI
|
1604006002WL014430
|
NARAYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122038
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-015/13
(Kayakkody)
|
1604006002NRG23060720220334567
|
08/07/2022
|
Onakkan
|
1604006002WL014430
|
Onakkan
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
13/07/2022
|
|
3035122032
|
|
ONAKKAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-015/151
(Kayakkody)
|
1604006002NRG23060720220334568
|
08/07/2022
|
MRS. RADHA
|
1604006002WL014430
|
MRS. RADHA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
13/07/2022
|
|
3035122037
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-015/17
(Kayakkody)
|
1604006002NRG23060720220334569
|
08/07/2022
|
Deepa
|
1604006002WL014430
|
Deepa
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122054
|
|
DEEPA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-015/18
(Kayakkody)
|
1604006002NRG23060720220334570
|
08/07/2022
|
Matha K
|
1604006002WL014430
|
Matha K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122035
|
|
MATHA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-015/2
(Kayakkody)
|
1604006002NRG23060720220334576
|
08/07/2022
|
MATHU
|
1604006002WL014430
|
MATHU
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3035122045
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-015/20
(Kayakkody)
|
1604006002NRG23060720220334577
|
08/07/2022
|
JANU
|
1604006002WL014430
|
JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122050
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-015/26
(Kayakkody)
|
1604006002NRG23060720220334581
|
08/07/2022
|
Leela K T
|
1604006002WL014430
|
Leela K T
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122034
|
|
LEELA KT
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-015/28
(Kayakkody)
|
1604006002NRG23060720220334582
|
08/07/2022
|
Prijitha
|
1604006002WL014430
|
Prijitha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122042
|
|
PRAJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-015/29
(Kayakkody)
|
1604006002NRG23060720220334583
|
08/07/2022
|
NARAYANI
|
1604006002WL014430
|
NARAYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122030
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-015/3
(Kayakkody)
|
1604006002NRG23060720220334584
|
08/07/2022
|
Janu
|
1604006002WL014430
|
Janu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122051
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-015/30
(Kayakkody)
|
1604006002NRG23060720220334585
|
08/07/2022
|
JANU K M
|
1604006002WL014430
|
JANU K M
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3035122029
|
|
JANU KM
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-015/31
(Kayakkody)
|
1604006002NRG23060720220334586
|
08/07/2022
|
DEVI K M
|
1604006002WL014430
|
DEVI K M
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035122053
|
|
DEVI K M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-015/47
(Kayakkody)
|
1604006002NRG23060720220334587
|
08/07/2022
|
ROMILA
|
1604006002WL014430
|
ROMILA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3035122041
|
|
ROMILA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-015/5
(Kayakkody)
|
1604006002NRG23060720220334588
|
08/07/2022
|
Omana
|
1604006002WL014430
|
Omana
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122046
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-015/51
(Kayakkody)
|
1604006002NRG23060720220334589
|
08/07/2022
|
KAMALAKSHI
|
1604006002WL014430
|
KAMALAKSHI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122039
|
|
KAMALAKSHI K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-015/62
(Kayakkody)
|
1604006002NRG23060720220334590
|
08/07/2022
|
Mallika
|
1604006002WL014430
|
Mallika
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122049
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-015/7
(Kayakkody)
|
1604006002NRG23060720220334591
|
08/07/2022
|
JANAKI
|
1604006002WL014430
|
JANAKI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3035122047
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-002-015/8
(Kayakkody)
|
1604006002NRG23060720220334592
|
08/07/2022
|
KARUNAN
|
1604006002WL014430
|
KARUNAN
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122043
|
|
KARUNAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-002-015/9
(Kayakkody)
|
1604006002NRG23060720220334593
|
08/07/2022
|
BABY
|
1604006002WL014430
|
BABY
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122052
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41674
|
41674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41674
|
41674
|
|
|
|
|
|
|
|