|
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-04-006-002-002/34
(Kayakkody)
|
1604006002NRG23120720220374960
|
12/07/2022
|
LINISHA
|
1604006002WL015880
|
LINISHA
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146905276
|
|
MRS LINISHA PARAKKETTIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-002/1
(Kayakkody)
|
1604006002NRG23120720220374934
|
12/07/2022
|
CHANDRI
|
1604006002WL015880
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146905267
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-002/1
(Kayakkody)
|
1604006002NRG23120720220374935
|
12/07/2022
|
MRS.DEEPTHI SR
|
1604006002WL015880
|
MRS.DEEPTHI SR
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146905273
|
|
DEEPTHI SR
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-002/13
(Kayakkody)
|
1604006002NRG23120720220374936
|
12/07/2022
|
SANDHAYA PP
|
1604006002WL015880
|
SANDHAYA PP
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146905274
|
|
SANDHYA WO
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-002/167
(Kayakkody)
|
1604006002NRG23120720220374937
|
12/07/2022
|
GIRIJA
|
1604006002WL015880
|
GIRIJA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146905262
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-002/168
(Kayakkody)
|
1604006002NRG23120720220374938
|
12/07/2022
|
SANTHA
|
1604006002WL015880
|
SANTHA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146905265
|
|
SANTHA V C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-002/17
(Kayakkody)
|
1604006002NRG23120720220374939
|
12/07/2022
|
CHANDRI T K
|
1604006002WL015880
|
CHANDRI T K
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146905261
|
|
CHANDRI T K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-002/170
(Kayakkody)
|
1604006002NRG23120720220374940
|
12/07/2022
|
BINIJA
|
1604006002WL015880
|
BINIJA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146905264
|
|
BINIJA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-002/171
(Kayakkody)
|
1604006002NRG23120720220374941
|
12/07/2022
|
Greeshma
|
1604006002WL015880
|
Greeshma
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146905254
|
|
GREESHMA C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-002/176
(Kayakkody)
|
1604006002NRG23120720220374942
|
12/07/2022
|
SHOBA
|
1604006002WL015880
|
SHOBA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146905259
|
|
SHOBA K P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-002/18
(Kayakkody)
|
1604006002NRG23120720220374943
|
12/07/2022
|
Devi
|
1604006002WL015880
|
Devi
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146905255
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-002/19
(Kayakkody)
|
1604006002NRG23120720220374944
|
12/07/2022
|
LEELA
|
1604006002WL015880
|
LEELA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146905257
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-002/196
(Kayakkody)
|
1604006002NRG23120720220374945
|
12/07/2022
|
MATHU
|
1604006002WL015880
|
MATHU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146905272
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-002/20
(Kayakkody)
|
1604006002NRG23120720220374946
|
12/07/2022
|
LEELA
|
1604006002WL015880
|
LEELA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146905263
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-002/209
(Kayakkody)
|
1604006002NRG23120720220374948
|
12/07/2022
|
CHANDRI KP
|
1604006002WL015880
|
CHANDRI KP
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146905253
|
|
CHANDRIKA ALIAS CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-002/217
(Kayakkody)
|
1604006002NRG23120720220374949
|
12/07/2022
|
Santha
|
1604006002WL015880
|
Santha
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146905271
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-002/225
(Kayakkody)
|
1604006002NRG23120720220374950
|
12/07/2022
|
VANAJA
|
1604006002WL015880
|
VANAJA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146905258
|
|
VANAJA.K W\O VENU
|
BANK OF BARODA(606985)
|
|
18
|
Kunnummal
|
KL-04-006-002-002/228
(Kayakkody)
|
1604006002NRG23120720220374951
|
12/07/2022
|
POKKI
|
1604006002WL015880
|
POKKI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146905266
|
|
POKKI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-002/23
(Kayakkody)
|
1604006002NRG23120720220374952
|
12/07/2022
|
JANU.K.P.
|
1604006002WL015880
|
JANU.K.P.
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146905252
|
|
JANU KK
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-002/24
(Kayakkody)
|
1604006002NRG23120720220374953
|
12/07/2022
|
MOLLY
|
1604006002WL015880
|
MOLLY
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146905269
|
|
MOLLY CK
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-002/242
(Kayakkody)
|
1604006002NRG23120720220374954
|
12/07/2022
|
NISHA
|
1604006002WL015880
|
NISHA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146905260
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-002/254
(Kayakkody)
|
1604006002NRG23120720220374955
|
12/07/2022
|
REEJA
|
1604006002WL015880
|
REEJA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146905268
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-002/26
(Kayakkody)
|
1604006002NRG23120720220374956
|
12/07/2022
|
JANU K C
|
1604006002WL015880
|
JANU K C
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146905270
|
|
JANU K C
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-002/9
(Kayakkody)
|
1604006002NRG23120720220374962
|
12/07/2022
|
Chandri.K.P
|
1604006002WL015880
|
Chandri.K.P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146905256
|
|
CHANDRI KP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32033
|
32033
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-002-002/281
(Kayakkody)
|
1604006002NRG23120720220374957
|
12/07/2022
|
SMT. JANU K
|
1604006002WL015880
|
SMT. JANU K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146905275
|
|
JANU K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35454
|
35454
|
|
|
|
|
|
|
|