|
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-04-006-002-003/104
(Kayakkody)
|
1604006002NRG23190720220424504
|
19/07/2022
|
Devi
|
1604006002WL017672
|
Devi
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365309717
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-003/105
(Kayakkody)
|
1604006002NRG23190720220424506
|
19/07/2022
|
Chandri
|
1604006002WL017672
|
Chandri
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365309719
|
|
CHANDRY
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-003/106
(Kayakkody)
|
1604006002NRG23190720220424507
|
19/07/2022
|
MRS NISHA
|
1604006002WL017672
|
MRS NISHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365309729
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-003/110
(Kayakkody)
|
1604006002NRG23190720220424508
|
19/07/2022
|
Shyni
|
1604006002WL017672
|
Shyni
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365309727
|
|
SHYNI WO
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-003/113
(Kayakkody)
|
1604006002NRG23190720220424509
|
19/07/2022
|
Sreeja
|
1604006002WL017672
|
Sreeja
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365309728
|
|
SREEJA PP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-003/129
(Kayakkody)
|
1604006002NRG23190720220424510
|
19/07/2022
|
Reeja
|
1604006002WL017672
|
Reeja
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365309725
|
|
REEJA VP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-003/153
(Kayakkody)
|
1604006002NRG23190720220424512
|
19/07/2022
|
Chandri
|
1604006002WL017672
|
Chandri
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365309733
|
|
CHANDRI VP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-003/169
(Kayakkody)
|
1604006002NRG23190720220424513
|
19/07/2022
|
Narayani
|
1604006002WL017672
|
Narayani
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365309715
|
|
NARAYANI MV
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-003/211
(Kayakkody)
|
1604006002NRG23190720220424515
|
19/07/2022
|
Devi KP
|
1604006002WL017672
|
Devi KP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365309730
|
|
DEVI K P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-003/216
(Kayakkody)
|
1604006002NRG23190720220424516
|
19/07/2022
|
Devi K P
|
1604006002WL017672
|
Devi K P
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365309721
|
|
DEVI K P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-003/217
(Kayakkody)
|
1604006002NRG23190720220424517
|
19/07/2022
|
Suma
|
1604006002WL017672
|
Suma
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365309723
|
|
SUMA CK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-003/221
(Kayakkody)
|
1604006002NRG23190720220424518
|
19/07/2022
|
Chandri
|
1604006002WL017672
|
Chandri
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365309722
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-003/228
(Kayakkody)
|
1604006002NRG23190720220424519
|
19/07/2022
|
KAMALA
|
1604006002WL017672
|
KAMALA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365309734
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-003/245
(Kayakkody)
|
1604006002NRG23190720220424520
|
19/07/2022
|
SUMANGALI
|
1604006002WL017672
|
SUMANGALI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365309731
|
|
SUMANGALI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-003/28
(Kayakkody)
|
1604006002NRG23190720220424522
|
19/07/2022
|
LEELA
|
1604006002WL017672
|
LEELA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365309716
|
|
LEELA PP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-003/28
(Kayakkody)
|
1604006002NRG23190720220424521
|
19/07/2022
|
MR.NANU M
|
1604006002WL017672
|
MR.NANU M
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365309720
|
|
NANU M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-003/35
(Kayakkody)
|
1604006002NRG23190720220424530
|
19/07/2022
|
Chandri
|
1604006002WL017672
|
Chandri
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365309718
|
|
CHANDRI C K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-003/36
(Kayakkody)
|
1604006002NRG23190720220424531
|
19/07/2022
|
VASANTHA
|
1604006002WL017672
|
VASANTHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365309714
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-003/38
(Kayakkody)
|
1604006002NRG23190720220424532
|
19/07/2022
|
Girija
|
1604006002WL017672
|
Girija
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365309726
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-003/65
(Kayakkody)
|
1604006002NRG23190720220424533
|
19/07/2022
|
Reeja
|
1604006002WL017672
|
Reeja
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365309724
|
|
REEJA K P
|
UNION BANK OF INDIA(508500)
|
|
21
|
Kunnummal
|
KL-04-006-002-003/75
(Kayakkody)
|
1604006002NRG23190720220424534
|
19/07/2022
|
Reena
|
1604006002WL017672
|
Reena
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365309735
|
|
REENA VP
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-003/83
(Kayakkody)
|
1604006002NRG23190720220424536
|
19/07/2022
|
Vimala
|
1604006002WL017672
|
Vimala
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365309732
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|