|
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-04-006-002-002/192
(Kayakkody)
|
1604006002NRG23211120221332239
|
21/11/2022
|
Janu
|
1604006002WL046260
|
Janu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200012489
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-015/15
(Kayakkody)
|
1604006002NRG23211120221332240
|
21/11/2022
|
Leela
|
1604006002WL046260
|
Leela
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200012494
|
|
LEELA KC
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-016/129
(Kayakkody)
|
1604006002NRG23211120221332242
|
21/11/2022
|
Devi P
|
1604006002WL046260
|
Devi P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200012496
|
|
DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-016/155
(Kayakkody)
|
1604006002NRG23211120221332244
|
21/11/2022
|
MRS.RAJISHA MP
|
1604006002WL046260
|
MRS.RAJISHA MP
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200012513
|
|
RAJISHA MP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-016/180
(Kayakkody)
|
1604006002NRG23211120221332245
|
21/11/2022
|
MeeraValsan
|
1604006002WL046260
|
MeeraValsan
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200012485
|
|
MEERA VANNATHAMVEETIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-016/182
(Kayakkody)
|
1604006002NRG23211120221332246
|
21/11/2022
|
Prajisha
|
1604006002WL046260
|
Prajisha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200012505
|
|
PRAJISHA V V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-016/188
(Kayakkody)
|
1604006002NRG23211120221332247
|
21/11/2022
|
Santha P
|
1604006002WL046260
|
Santha P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200012510
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-016/197
(Kayakkody)
|
1604006002NRG23211120221332248
|
21/11/2022
|
Bindu
|
1604006002WL046260
|
Bindu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200012514
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-016/211
(Kayakkody)
|
1604006002NRG23211120221332249
|
21/11/2022
|
USHA PILAVULLATHIL
|
1604006002WL046260
|
USHA PILAVULLATHIL
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200012511
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-016/218
(Kayakkody)
|
1604006002NRG23211120221332252
|
21/11/2022
|
Sumitha K M
|
1604006002WL046260
|
Sumitha K M
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200012493
|
|
Sumitha K M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-002-016/230
(Kayakkody)
|
1604006002NRG23211120221332253
|
21/11/2022
|
sathi
|
1604006002WL046260
|
sathi
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200012500
|
|
SATHI P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-016/239
(Kayakkody)
|
1604006002NRG23211120221332254
|
21/11/2022
|
MANJUSHA MP
|
1604006002WL046260
|
MANJUSHA MP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200012508
|
|
MANJUSHA MP
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-016/57
(Kayakkody)
|
1604006002NRG23211120221332255
|
21/11/2022
|
Yasoda
|
1604006002WL046260
|
Yasoda
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200012490
|
|
Yasoda
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-002-016/58
(Kayakkody)
|
1604006002NRG23211120221332256
|
21/11/2022
|
LEELA
|
1604006002WL046260
|
LEELA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200012487
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-016/62
(Kayakkody)
|
1604006002NRG23211120221332257
|
21/11/2022
|
Janaki
|
1604006002WL046260
|
Janaki
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200012484
|
|
JANAKI MP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-016/63
(Kayakkody)
|
1604006002NRG23211120221332258
|
21/11/2022
|
Reena. K.C
|
1604006002WL046260
|
Reena. K.C
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200012503
|
|
REENA KC
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-016/73
(Kayakkody)
|
1604006002NRG23211120221332260
|
21/11/2022
|
Lakshmikutty
|
1604006002WL046260
|
Lakshmikutty
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200012502
|
|
LAKSHMIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-016/75
(Kayakkody)
|
1604006002NRG23211120221332261
|
21/11/2022
|
Romala
|
1604006002WL046260
|
Romala
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200012488
|
|
ROMALA KP
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-016/78
(Kayakkody)
|
1604006002NRG23211120221332263
|
21/11/2022
|
Narayani
|
1604006002WL046260
|
Narayani
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200012495
|
|
NARAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-016/79
(Kayakkody)
|
1604006002NRG23211120221332264
|
21/11/2022
|
Siji
|
1604006002WL046260
|
Siji
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200012512
|
|
SIJI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-016/80
(Kayakkody)
|
1604006002NRG23211120221332265
|
21/11/2022
|
PADMINI T K
|
1604006002WL046260
|
PADMINI T K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200012507
|
|
PADMINI TK
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-016/81
(Kayakkody)
|
1604006002NRG23211120221332266
|
21/11/2022
|
Sobha
|
1604006002WL046260
|
Sobha
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200012486
|
|
SOBHA WO VISWANATHAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-016/82
(Kayakkody)
|
1604006002NRG23211120221332267
|
21/11/2022
|
Janu
|
1604006002WL046260
|
Janu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200012499
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-016/84
(Kayakkody)
|
1604006002NRG23211120221332268
|
21/11/2022
|
PADMAVATHI
|
1604006002WL046260
|
PADMAVATHI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200012497
|
|
PADMAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-002-016/86
(Kayakkody)
|
1604006002NRG23211120221332269
|
21/11/2022
|
Sheela
|
1604006002WL046260
|
Sheela
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200012492
|
|
SHEELA NK
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-002-016/87
(Kayakkody)
|
1604006002NRG23211120221332270
|
21/11/2022
|
Omana
|
1604006002WL046260
|
Omana
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200012509
|
|
OMANA V K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-002-016/88
(Kayakkody)
|
1604006002NRG23211120221332271
|
21/11/2022
|
Mathu
|
1604006002WL046260
|
Mathu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200012491
|
|
MATHU U
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-002-016/89
(Kayakkody)
|
1604006002NRG23211120221332272
|
21/11/2022
|
Valsala P
|
1604006002WL046260
|
Valsala P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200012498
|
|
Valsala P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-002-016/93
(Kayakkody)
|
1604006002NRG23211120221332273
|
21/11/2022
|
Mathu
|
1604006002WL046260
|
Mathu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200012506
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-002-016/94
(Kayakkody)
|
1604006002NRG23211120221332274
|
21/11/2022
|
Malathi
|
1604006002WL046260
|
Malathi
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200012504
|
|
MALATHI P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-002-016/96
(Kayakkody)
|
1604006002NRG23211120221332275
|
21/11/2022
|
Seena
|
1604006002WL046260
|
Seena
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200012501
|
|
Seena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54114
|
54114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54114
|
54114
|
|
|
|
|
|
|
|