|
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-04-006-002-001/12
(Kayakkody)
|
1604006002NRG23111020221004389
|
11/10/2022
|
CHANDRI A V
|
1604006002WL037086
|
CHANDRI A V
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625500952
|
|
MRS CHANDRI ALAVATHUKKAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-002-001/2
(Kayakkody)
|
1604006002NRG23111020221004394
|
11/10/2022
|
USHA P
|
1604006002WL037086
|
USHA P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625500955
|
|
USHA P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-002-001/206
(Kayakkody)
|
1604006002NRG23111020221004395
|
11/10/2022
|
KAMALA KP
|
1604006002WL037086
|
KAMALA KP
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625500953
|
|
KAMALA K P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-002-001/213
(Kayakkody)
|
1604006002NRG23111020221004396
|
11/10/2022
|
SATHI V C
|
1604006002WL037086
|
SATHI V C
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625500956
|
|
SATHI V C
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-002-001/218
(Kayakkody)
|
1604006002NRG23111020221004397
|
11/10/2022
|
CHANDRI K P
|
1604006002WL037086
|
CHANDRI K P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625500950
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-001/23
(Kayakkody)
|
1604006002NRG23111020221004399
|
11/10/2022
|
DEVAKI K K
|
1604006002WL037086
|
DEVAKI K K
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625500951
|
|
DEVAKI K K
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-002-001/4
(Kayakkody)
|
1604006002NRG23111020221004413
|
11/10/2022
|
Sunitha A V
|
1604006002WL037086
|
Sunitha A V
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625500954
|
|
SUNITHA WO ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-001/45
(Kayakkody)
|
1604006002NRG23111020221004414
|
11/10/2022
|
JANU V C
|
1604006002WL037086
|
JANU V C
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625500957
|
|
JANU V C
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-002-001/9
(Kayakkody)
|
1604006002NRG23111020221004419
|
11/10/2022
|
SARADA P
|
1604006002WL037086
|
SARADA P
|
00078
|
CNRB0000750
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625500958
|
|
SARADA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-002-001/181
(Kayakkody)
|
1604006002NRG23111020221004393
|
11/10/2022
|
Smt.RAMANI V C
|
1604006002WL037086
|
Smt.RAMANI V C
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625500975
|
|
RAMANI V C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-002-001/1
(Kayakkody)
|
1604006002NRG23111020221004384
|
11/10/2022
|
Indhira
|
1604006002WL037086
|
Indhira
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625500971
|
|
INDIRA P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-001/10
(Kayakkody)
|
1604006002NRG23111020221004385
|
11/10/2022
|
CHANDRI V.C
|
1604006002WL037086
|
CHANDRI V.C
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625500961
|
|
CHANDRI V C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-001/101
(Kayakkody)
|
1604006002NRG23111020221004386
|
11/10/2022
|
Santha
|
1604006002WL037086
|
Santha
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625500967
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-001/11
(Kayakkody)
|
1604006002NRG23111020221004388
|
11/10/2022
|
Sobha
|
1604006002WL037086
|
Sobha
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625500959
|
|
SOBHA V C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-001/13
(Kayakkody)
|
1604006002NRG23111020221004390
|
11/10/2022
|
SHARADA
|
1604006002WL037086
|
SHARADA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625500965
|
|
SARADA C K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-001/162
(Kayakkody)
|
1604006002NRG23111020221004392
|
11/10/2022
|
Sobha
|
1604006002WL037086
|
Sobha
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625500963
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-001/23
(Kayakkody)
|
1604006002NRG23111020221004398
|
11/10/2022
|
NAINI T
|
1604006002WL037086
|
NAINI T
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625500969
|
|
NAINI T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-001/24
(Kayakkody)
|
1604006002NRG23111020221004400
|
11/10/2022
|
KAMALA
|
1604006002WL037086
|
KAMALA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625500962
|
|
KAMALA WO
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-001/26
(Kayakkody)
|
1604006002NRG23111020221004401
|
11/10/2022
|
Chandri
|
1604006002WL037086
|
Chandri
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625500964
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-001/280
(Kayakkody)
|
1604006002NRG23111020221004402
|
11/10/2022
|
MRS SHEENA VC
|
1604006002WL037086
|
MRS SHEENA VC
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625500968
|
|
MRS SHEENA MOTHER AND NATURAL GAURDIAN O
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-002-001/300
(Kayakkody)
|
1604006002NRG23111020221004404
|
11/10/2022
|
MRS. JANU
|
1604006002WL037086
|
MRS. JANU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625500974
|
|
JANU WO
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-001/307
(Kayakkody)
|
1604006002NRG23111020221004405
|
11/10/2022
|
SUNITHA
|
1604006002WL037086
|
SUNITHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625500960
|
|
SUNITHA V C
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-001/308
(Kayakkody)
|
1604006002NRG23111020221004407
|
11/10/2022
|
NARAYANI
|
1604006002WL037086
|
NARAYANI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625500972
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-001/46
(Kayakkody)
|
1604006002NRG23111020221004415
|
11/10/2022
|
MRS. KALLYANI
|
1604006002WL037086
|
MRS. KALLYANI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625500973
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-002-001/6
(Kayakkody)
|
1604006002NRG23111020221004417
|
11/10/2022
|
CHANDRI
|
1604006002WL037086
|
CHANDRI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625500970
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-002-001/7
(Kayakkody)
|
1604006002NRG23111020221004418
|
11/10/2022
|
LEELA AP
|
1604006002WL037086
|
LEELA AP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625500966
|
|
LEELA AP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|