|
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-04-006-002-002/140
(Kayakkody)
|
1604006002NRG23101120221243948
|
11/11/2022
|
REENA K
|
1604006002WL043957
|
REENA K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196168338
|
|
REENA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-002/144
(Kayakkody)
|
1604006002NRG23101120221243949
|
11/11/2022
|
MRS SHIJI
|
1604006002WL043957
|
MRS SHIJI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196168347
|
|
MRS SHIJI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-002-002/147
(Kayakkody)
|
1604006002NRG23101120221243950
|
11/11/2022
|
JANU
|
1604006002WL043957
|
JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196168341
|
|
JANU K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-002/148
(Kayakkody)
|
1604006002NRG23101120221243951
|
11/11/2022
|
CHANDRI
|
1604006002WL043957
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196168335
|
|
CHANDRI WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-002/150
(Kayakkody)
|
1604006002NRG23101120221243952
|
11/11/2022
|
NISHA
|
1604006002WL043957
|
NISHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196168340
|
|
NISHA WO ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-002/155
(Kayakkody)
|
1604006002NRG23101120221243953
|
11/11/2022
|
LEELA
|
1604006002WL043957
|
LEELA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196168337
|
|
LEELA PP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-002/156
(Kayakkody)
|
1604006002NRG23101120221243954
|
11/11/2022
|
ANITHA TP
|
1604006002WL043957
|
ANITHA TP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196168336
|
|
ANITHA TP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-002/157
(Kayakkody)
|
1604006002NRG23101120221243955
|
11/11/2022
|
VALSALA
|
1604006002WL043957
|
VALSALA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196168343
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-002/158
(Kayakkody)
|
1604006002NRG23101120221243956
|
11/11/2022
|
MATHU
|
1604006002WL043957
|
MATHU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196168342
|
|
MATHU WO
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-002/159
(Kayakkody)
|
1604006002NRG23101120221243957
|
11/11/2022
|
CHANDRI
|
1604006002WL043957
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196168339
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-002/160
(Kayakkody)
|
1604006002NRG23101120221243958
|
11/11/2022
|
SHAILA
|
1604006002WL043957
|
SHAILA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196168345
|
|
SHAILA PP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-002/179
(Kayakkody)
|
1604006002NRG23101120221243959
|
11/11/2022
|
NARAYANI
|
1604006002WL043957
|
NARAYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196168330
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-002/183
(Kayakkody)
|
1604006002NRG23101120221243960
|
11/11/2022
|
PURUSHOTHAMAN
|
1604006002WL043957
|
PURUSHOTHAMAN
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196168333
|
|
PURUSHOTHAMANK
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-002/201
(Kayakkody)
|
1604006002NRG23101120221243961
|
11/11/2022
|
Krishnan E
|
1604006002WL043957
|
Krishnan E
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196168329
|
|
KRISHNAN E
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-002/201
(Kayakkody)
|
1604006002NRG23101120221243962
|
11/11/2022
|
NANI
|
1604006002WL043957
|
NANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196168331
|
|
NANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-002/238
(Kayakkody)
|
1604006002NRG23101120221243963
|
11/11/2022
|
MATHU E
|
1604006002WL043957
|
MATHU E
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196168334
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-002/241
(Kayakkody)
|
1604006002NRG23101120221243964
|
11/11/2022
|
DEVI
|
1604006002WL043957
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196168344
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-002/259
(Kayakkody)
|
1604006002NRG23101120221243965
|
11/11/2022
|
SOBHA
|
1604006002WL043957
|
SOBHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196168346
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-002/279
(Kayakkody)
|
1604006002NRG23101120221243966
|
11/11/2022
|
Devi
|
1604006002WL043957
|
Devi
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196168332
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32655
|
32655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32655
|
32655
|
|
|
|
|
|
|
|