|
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-04-006-002-007/106
(Kayakkody)
|
1604006002NRG23120720220372977
|
13/07/2022
|
Smt. NARAYANI
|
1604006002WL015814
|
Smt. NARAYANI
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
16/07/2022
|
|
3147096991
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-002-007/14
(Kayakkody)
|
1604006002NRG23120720220372982
|
13/07/2022
|
Mr KUMARAN K V
|
1604006002WL015814
|
Mr KUMARAN K V
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
16/07/2022
|
|
3147096990
|
|
KUMARAN K V
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-002-007/9
(Kayakkody)
|
1604006002NRG23120720220372994
|
13/07/2022
|
Smt PUSHPA
|
1604006002WL015814
|
Smt PUSHPA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147096992
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-007/10
(Kayakkody)
|
1604006002NRG23120720220372976
|
13/07/2022
|
Mrs. SEENA K T
|
1604006002WL015814
|
Mrs. SEENA K T
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147096993
|
|
MRS SEENA K T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-002-005/232
(Kayakkody)
|
1604006002NRG23120720220372975
|
13/07/2022
|
SHAINI
|
1604006002WL015814
|
SHAINI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147097007
|
|
SHAINI V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-007/114
(Kayakkody)
|
1604006002NRG23120720220372978
|
13/07/2022
|
BINDU E T
|
1604006002WL015814
|
BINDU E T
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147097004
|
|
BINDU ET
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-007/13
(Kayakkody)
|
1604006002NRG23120720220372981
|
13/07/2022
|
Janu
|
1604006002WL015814
|
Janu
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147096999
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-007/14
(Kayakkody)
|
1604006002NRG23120720220372983
|
13/07/2022
|
Sarada K V
|
1604006002WL015814
|
Sarada K V
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147097003
|
|
SARADA KV
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-007/16
(Kayakkody)
|
1604006002NRG23120720220372984
|
13/07/2022
|
RADHA
|
1604006002WL015814
|
RADHA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
16/07/2022
|
|
3147096997
|
|
RADHA NK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-007/17
(Kayakkody)
|
1604006002NRG23120720220372985
|
13/07/2022
|
DEVI
|
1604006002WL015814
|
DEVI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147096996
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kunnummal
|
KL-04-006-002-007/2
(Kayakkody)
|
1604006002NRG23120720220372986
|
13/07/2022
|
KALLYANI
|
1604006002WL015814
|
KALLYANI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147097006
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-007/22
(Kayakkody)
|
1604006002NRG23120720220372987
|
13/07/2022
|
HANEEFA
|
1604006002WL015814
|
HANEEFA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147096995
|
|
HANEEFA V P
|
UNION BANK OF INDIA(508500)
|
|
13
|
Kunnummal
|
KL-04-006-002-007/3
(Kayakkody)
|
1604006002NRG23120720220372988
|
13/07/2022
|
DEVI V
|
1604006002WL015814
|
DEVI V
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
16/07/2022
|
|
3147096989
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Kunnummal
|
KL-04-006-002-007/37
(Kayakkody)
|
1604006002NRG23120720220372989
|
13/07/2022
|
REENA K
|
1604006002WL015814
|
REENA K
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147097001
|
|
REENA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-007/52
(Kayakkody)
|
1604006002NRG23120720220372990
|
13/07/2022
|
ANITHA
|
1604006002WL015814
|
ANITHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147096998
|
|
ANITHA P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-007/6
(Kayakkody)
|
1604006002NRG23120720220372991
|
13/07/2022
|
Sobha
|
1604006002WL015814
|
Sobha
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147096994
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-007/7
(Kayakkody)
|
1604006002NRG23120720220372992
|
13/07/2022
|
JANAKI AMMA
|
1604006002WL015814
|
JANAKI AMMA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147097005
|
|
JANAKI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-007/8
(Kayakkody)
|
1604006002NRG23120720220372993
|
13/07/2022
|
SREEJA T
|
1604006002WL015814
|
SREEJA T
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
16/07/2022
|
|
3147097002
|
|
SREEJA T
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-009/40
(Kayakkody)
|
1604006002NRG23120720220372995
|
13/07/2022
|
Janu
|
1604006002WL015814
|
Janu
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147097000
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|