|
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-04-006-002-009/151
(Kayakkody)
|
1604006002NRG23121020221018290
|
12/10/2022
|
INDIRA
|
1604006002WL037546
|
INDIRA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809951299
|
|
INDIRA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-002-009/177
(Kayakkody)
|
1604006002NRG23121020221018294
|
12/10/2022
|
KAMALA
|
1604006002WL037546
|
KAMALA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809951302
|
|
KAMALA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-002-009/262
(Kayakkody)
|
1604006002NRG23121020221018304
|
12/10/2022
|
BINDU P
|
1604006002WL037546
|
BINDU P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809951300
|
|
BINDU P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-002-009/264
(Kayakkody)
|
1604006002NRG23121020221018305
|
12/10/2022
|
KAMALA
|
1604006002WL037546
|
KAMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809951301
|
|
KAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-002-009/11
(Kayakkody)
|
1604006002NRG23121020221018288
|
12/10/2022
|
SHYNI KK
|
1604006002WL037546
|
SHYNI KK
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809951320
|
|
SHYNI KK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-009/14
(Kayakkody)
|
1604006002NRG23121020221018289
|
12/10/2022
|
MALINI
|
1604006002WL037546
|
MALINI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809951312
|
|
MALINI P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-009/16
(Kayakkody)
|
1604006002NRG23121020221018292
|
12/10/2022
|
REMA
|
1604006002WL037546
|
REMA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809951311
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-009/17
(Kayakkody)
|
1604006002NRG23121020221018293
|
12/10/2022
|
VINEETHA
|
1604006002WL037546
|
VINEETHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809951314
|
|
VINEETHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-009/178
(Kayakkody)
|
1604006002NRG23121020221018295
|
12/10/2022
|
SHEENA. P
|
1604006002WL037546
|
SHEENA. P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809951303
|
|
SHEENA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-009/19
(Kayakkody)
|
1604006002NRG23121020221018297
|
12/10/2022
|
JANU
|
1604006002WL037546
|
JANU
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809951306
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-009/2
(Kayakkody)
|
1604006002NRG23121020221018298
|
12/10/2022
|
AMMALU
|
1604006002WL037546
|
AMMALU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809951307
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-009/21
(Kayakkody)
|
1604006002NRG23121020221018299
|
12/10/2022
|
SHEEJA
|
1604006002WL037546
|
SHEEJA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809951305
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-009/24
(Kayakkody)
|
1604006002NRG23121020221018300
|
12/10/2022
|
SOBHA
|
1604006002WL037546
|
SOBHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809951309
|
|
SOBHA O
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-009/25
(Kayakkody)
|
1604006002NRG23121020221018303
|
12/10/2022
|
MR KAVIRAJAN
|
1604006002WL037546
|
MR KAVIRAJAN
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809951318
|
|
KAVIRAJAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-009/25
(Kayakkody)
|
1604006002NRG23121020221018302
|
12/10/2022
|
SUMATHI
|
1604006002WL037546
|
SUMATHI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809951308
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-009/27
(Kayakkody)
|
1604006002NRG23121020221018307
|
12/10/2022
|
MATHA
|
1604006002WL037546
|
MATHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809951313
|
|
MATHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-009/308
(Kayakkody)
|
1604006002NRG23121020221018309
|
12/10/2022
|
DEVI
|
1604006002WL037546
|
DEVI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809951319
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-009/38
(Kayakkody)
|
1604006002NRG23121020221018312
|
12/10/2022
|
SOBHANA
|
1604006002WL037546
|
SOBHANA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809951315
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-009/4
(Kayakkody)
|
1604006002NRG23121020221018313
|
12/10/2022
|
CHANDRI
|
1604006002WL037546
|
CHANDRI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5809951304
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-009/4
(Kayakkody)
|
1604006002NRG23121020221018314
|
12/10/2022
|
SASI
|
1604006002WL037546
|
SASI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809951317
|
|
SASI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-009/8
(Kayakkody)
|
1604006002NRG23121020221018315
|
12/10/2022
|
SIBI
|
1604006002WL037546
|
SIBI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5809951316
|
|
SIBI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-009/9
(Kayakkody)
|
1604006002NRG23121020221018316
|
12/10/2022
|
LEELA
|
1604006002WL037546
|
LEELA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5809951310
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31411
|
31411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38564
|
38564
|
|
|
|
|
|
|
|