|
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-04-006-002-007/14
(Kayakkody)
|
1604006002NRG23060820220578754
|
06/08/2022
|
Mr KUMARAN K V
|
1604006002WL022770
|
Mr KUMARAN K V
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032742231
|
|
KUMARAN K V
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-002-007/9
(Kayakkody)
|
1604006002NRG23060820220578768
|
06/08/2022
|
Smt PUSHPA
|
1604006002WL022770
|
Smt PUSHPA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032742232
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-007/10
(Kayakkody)
|
1604006002NRG23060820220578749
|
06/08/2022
|
Mrs. SEENA K T
|
1604006002WL022770
|
Mrs. SEENA K T
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032742233
|
|
MRS SEENA K T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-005/232
(Kayakkody)
|
1604006002NRG23060820220578748
|
06/08/2022
|
SHAINI
|
1604006002WL022770
|
SHAINI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032742229
|
|
SHAINI V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-007/114
(Kayakkody)
|
1604006002NRG23060820220578750
|
06/08/2022
|
BINDU E T
|
1604006002WL022770
|
BINDU E T
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032742226
|
|
BINDU ET
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-007/12
(Kayakkody)
|
1604006002NRG23060820220578752
|
06/08/2022
|
NARAYANI
|
1604006002WL022770
|
NARAYANI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032742218
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-007/13
(Kayakkody)
|
1604006002NRG23060820220578753
|
06/08/2022
|
Janu
|
1604006002WL022770
|
Janu
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032742221
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-007/14
(Kayakkody)
|
1604006002NRG23060820220578755
|
06/08/2022
|
Sarada K V
|
1604006002WL022770
|
Sarada K V
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032742225
|
|
SARADA KV
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-007/16
(Kayakkody)
|
1604006002NRG23060820220578756
|
06/08/2022
|
RADHA
|
1604006002WL022770
|
RADHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032742219
|
|
RADHA NK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-007/17
(Kayakkody)
|
1604006002NRG23060820220578757
|
06/08/2022
|
DEVI
|
1604006002WL022770
|
DEVI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032742217
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kunnummal
|
KL-04-006-002-007/2
(Kayakkody)
|
1604006002NRG23060820220578759
|
06/08/2022
|
KALLYANI
|
1604006002WL022770
|
KALLYANI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032742228
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-007/22
(Kayakkody)
|
1604006002NRG23060820220578761
|
06/08/2022
|
HANEEFA
|
1604006002WL022770
|
HANEEFA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032742235
|
|
HANEEFA V P
|
UNION BANK OF INDIA(508500)
|
|
13
|
Kunnummal
|
KL-04-006-002-007/3
(Kayakkody)
|
1604006002NRG23060820220578762
|
06/08/2022
|
DEVI V
|
1604006002WL022770
|
DEVI V
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032742230
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Kunnummal
|
KL-04-006-002-007/37
(Kayakkody)
|
1604006002NRG23060820220578763
|
06/08/2022
|
REENA K
|
1604006002WL022770
|
REENA K
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032742223
|
|
REENA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-007/52
(Kayakkody)
|
1604006002NRG23060820220578764
|
06/08/2022
|
ANITHA
|
1604006002WL022770
|
ANITHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032742220
|
|
ANITHA P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-007/6
(Kayakkody)
|
1604006002NRG23060820220578765
|
06/08/2022
|
Sobha
|
1604006002WL022770
|
Sobha
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032742234
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-007/7
(Kayakkody)
|
1604006002NRG23060820220578766
|
06/08/2022
|
JANAKI AMMA
|
1604006002WL022770
|
JANAKI AMMA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032742227
|
|
JANAKI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-007/8
(Kayakkody)
|
1604006002NRG23060820220578767
|
06/08/2022
|
SREEJA T
|
1604006002WL022770
|
SREEJA T
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032742224
|
|
SREEJA T
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-009/40
(Kayakkody)
|
1604006002NRG23060820220578769
|
06/08/2022
|
Janu
|
1604006002WL022770
|
Janu
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032742222
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|