|
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-04-006-003-008/230
(Kunnummal)
|
1604006003NRG23050820220567672
|
05/08/2022
|
ROHINI M K
|
1604006003WL022401
|
ROHINI M K
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033044936
|
|
ROHINI MK
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-003-013/56
(Kunnummal)
|
1604006003NRG23050820220567705
|
05/08/2022
|
Rema Rajan.K.P
|
1604006003WL022401
|
Rema Rajan.K.P
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033044935
|
|
RAMA RAJAN K P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-003-013/82
(Kunnummal)
|
1604006003NRG23050820220567713
|
05/08/2022
|
JANAKI.K.K
|
1604006003WL022401
|
JANAKI.K.K
|
00078
|
CNRB0000750
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033044937
|
|
JANAKI E K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-003-013/166
(Kunnummal)
|
1604006003NRG23050820220567684
|
05/08/2022
|
VINEETHA.V
|
1604006003WL022401
|
VINEETHA.V
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033044967
|
|
MRS VINEETHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-003-013/176
(Kunnummal)
|
1604006003NRG23050820220567687
|
05/08/2022
|
NISHINA
|
1604006003WL022401
|
NISHINA
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033044965
|
|
MRS NISHINA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-003-013/208
(Kunnummal)
|
1604006003NRG23050820220567692
|
05/08/2022
|
RAJANI.V
|
1604006003WL022401
|
RAJANI.V
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033044966
|
|
MRS RAJANI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-003-013/10
(Kunnummal)
|
1604006003NRG23050820220567673
|
05/08/2022
|
SARADA
|
1604006003WL022401
|
SARADA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033044950
|
|
SARADA WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-013/111
(Kunnummal)
|
1604006003NRG23050820220567674
|
05/08/2022
|
Janu
|
1604006003WL022401
|
Janu
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033044947
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-013/115
(Kunnummal)
|
1604006003NRG23050820220567675
|
05/08/2022
|
MALLIKA
|
1604006003WL022401
|
MALLIKA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
19/08/2022
|
|
4033044956
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-013/122
(Kunnummal)
|
1604006003NRG23050820220567676
|
05/08/2022
|
DEVI.K.P
|
1604006003WL022401
|
DEVI.K.P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033044948
|
|
DEVI K P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-013/127
(Kunnummal)
|
1604006003NRG23050820220567677
|
05/08/2022
|
REEJA
|
1604006003WL022401
|
REEJA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
19/08/2022
|
|
4033044959
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-013/132
(Kunnummal)
|
1604006003NRG23050820220567678
|
05/08/2022
|
Vimala
|
1604006003WL022401
|
Vimala
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033044960
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-013/14
(Kunnummal)
|
1604006003NRG23050820220567679
|
05/08/2022
|
PRASANNA
|
1604006003WL022401
|
PRASANNA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
19/08/2022
|
|
4033044951
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-013/145
(Kunnummal)
|
1604006003NRG23050820220567680
|
05/08/2022
|
CHANDRI
|
1604006003WL022401
|
CHANDRI
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033044961
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-013/158
(Kunnummal)
|
1604006003NRG23050820220567682
|
05/08/2022
|
DEVI
|
1604006003WL022401
|
DEVI
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033044945
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-013/16
(Kunnummal)
|
1604006003NRG23050820220567683
|
05/08/2022
|
Janu
|
1604006003WL022401
|
Janu
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033044943
|
|
JANU WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-003-013/17
(Kunnummal)
|
1604006003NRG23050820220567685
|
05/08/2022
|
Sujatha.P
|
1604006003WL022401
|
Sujatha.P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033044946
|
|
SUJATHA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-003-013/178
(Kunnummal)
|
1604006003NRG23050820220567688
|
05/08/2022
|
RESHMA
|
1604006003WL022401
|
RESHMA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033044963
|
|
RESHMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-003-013/19
(Kunnummal)
|
1604006003NRG23050820220567689
|
05/08/2022
|
Santha
|
1604006003WL022401
|
Santha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033044944
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-003-013/193
(Kunnummal)
|
1604006003NRG23050820220567690
|
05/08/2022
|
Narayani
|
1604006003WL022401
|
Narayani
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033044939
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-003-013/203
(Kunnummal)
|
1604006003NRG23050820220567691
|
05/08/2022
|
DEVI
|
1604006003WL022401
|
DEVI
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033044964
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-003-013/26
(Kunnummal)
|
1604006003NRG23050820220567693
|
05/08/2022
|
Santha
|
1604006003WL022401
|
Santha
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033044942
|
|
SANTHA WO
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-003-013/27
(Kunnummal)
|
1604006003NRG23050820220567696
|
05/08/2022
|
SANTHA
|
1604006003WL022401
|
SANTHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033044938
|
|
SANTHA C
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-003-013/35
(Kunnummal)
|
1604006003NRG23050820220567703
|
05/08/2022
|
SEENA
|
1604006003WL022401
|
SEENA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033044957
|
|
SEENA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-003-013/38
(Kunnummal)
|
1604006003NRG23050820220567704
|
05/08/2022
|
Anitha
|
1604006003WL022401
|
Anitha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033044949
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-003-013/59
(Kunnummal)
|
1604006003NRG23050820220567706
|
05/08/2022
|
SARADHA
|
1604006003WL022401
|
SARADHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033044953
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-003-013/62
(Kunnummal)
|
1604006003NRG23050820220567707
|
05/08/2022
|
Sukhila
|
1604006003WL022401
|
Sukhila
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033044941
|
|
SUKHILA VATTAKANDIYIL
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-003-013/63
(Kunnummal)
|
1604006003NRG23050820220567708
|
05/08/2022
|
Geetha
|
1604006003WL022401
|
Geetha
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
19/08/2022
|
|
4033044954
|
|
GEETHA WO PAVITHRAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-003-013/66
(Kunnummal)
|
1604006003NRG23050820220567709
|
05/08/2022
|
SUMATHI
|
1604006003WL022401
|
SUMATHI
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033044958
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-003-013/75
(Kunnummal)
|
1604006003NRG23050820220567710
|
05/08/2022
|
LEELA ALIAS LEELAMMA
|
1604006003WL022401
|
LEELA ALIAS LEELAMMA
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033044955
|
|
LEELA AS LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-003-013/78
(Kunnummal)
|
1604006003NRG23050820220567711
|
05/08/2022
|
SAJINI.T.P
|
1604006003WL022401
|
SAJINI.T.P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033044952
|
|
SAJINI T P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-003-013/82
(Kunnummal)
|
1604006003NRG23050820220567712
|
05/08/2022
|
Kumaran
|
1604006003WL022401
|
Kumaran
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033044940
|
|
MR KUMARAN E K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kunnummal
|
KL-04-006-003-013/97
(Kunnummal)
|
1604006003NRG23050820220567714
|
05/08/2022
|
Narayani
|
1604006003WL022401
|
Narayani
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033044962
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38875
|
38875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47583
|
47583
|
|
|
|
|
|
|
|