|
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-04-006-002-001/106
(Kayakkody)
|
1604006002NRG23230620220230257
|
23/06/2022
|
BINDHU
|
1604006002WL010820
|
BINDHU
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811778342
|
|
MRS BINDHU WO SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-001/193
(Kayakkody)
|
1604006002NRG23230620220230258
|
23/06/2022
|
Chandri TP
|
1604006002WL010820
|
Chandri TP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811778322
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-001/198
(Kayakkody)
|
1604006002NRG23230620220230259
|
23/06/2022
|
SUJATHA T K
|
1604006002WL010820
|
SUJATHA T K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811778340
|
|
MRS SUJATHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-002-001/226
(Kayakkody)
|
1604006002NRG23230620220230260
|
23/06/2022
|
RADHA K P
|
1604006002WL010820
|
RADHA K P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811778331
|
|
RADHA K P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-001/227
(Kayakkody)
|
1604006002NRG23230620220230261
|
23/06/2022
|
NARAYANI
|
1604006002WL010820
|
NARAYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811778319
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-001/253
(Kayakkody)
|
1604006002NRG23230620220230262
|
23/06/2022
|
PRIYA
|
1604006002WL010820
|
PRIYA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811778330
|
|
PRIYA T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-001/269
(Kayakkody)
|
1604006002NRG23230620220230263
|
23/06/2022
|
AJINA M
|
1604006002WL010820
|
AJINA M
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811778334
|
|
MRS AJINA MAYANGIYIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-002-001/51
(Kayakkody)
|
1604006002NRG23230620220230268
|
23/06/2022
|
MR KALYANI KP
|
1604006002WL010820
|
MR KALYANI KP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811778332
|
|
KALYANI K P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-001/52
(Kayakkody)
|
1604006002NRG23230620220230269
|
23/06/2022
|
Kamala
|
1604006002WL010820
|
Kamala
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811778318
|
|
KAMALA WO
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-001/55
(Kayakkody)
|
1604006002NRG23230620220230270
|
23/06/2022
|
SANTHA PP
|
1604006002WL010820
|
SANTHA PP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811778339
|
|
SANTHA P P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-001/56
(Kayakkody)
|
1604006002NRG23230620220230271
|
23/06/2022
|
CHANDRI V M
|
1604006002WL010820
|
CHANDRI V M
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811778338
|
|
CHANDRI V M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-001/63
(Kayakkody)
|
1604006002NRG23230620220230272
|
23/06/2022
|
SHOBHA P
|
1604006002WL010820
|
SHOBHA P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811778333
|
|
SOBHA P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-001/64
(Kayakkody)
|
1604006002NRG23230620220230273
|
23/06/2022
|
LEELA
|
1604006002WL010820
|
LEELA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811778323
|
|
LEELA PP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-001/66
(Kayakkody)
|
1604006002NRG23230620220230274
|
23/06/2022
|
MATHU
|
1604006002WL010820
|
MATHU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811778327
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-001/70
(Kayakkody)
|
1604006002NRG23230620220230275
|
23/06/2022
|
LAKSHMI
|
1604006002WL010820
|
LAKSHMI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811778320
|
|
LAKSHMI C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-001/73
(Kayakkody)
|
1604006002NRG23230620220230276
|
23/06/2022
|
MRS.CHEERU P
|
1604006002WL010820
|
MRS.CHEERU P
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811778341
|
|
CHEERU P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-001/79
(Kayakkody)
|
1604006002NRG23230620220230278
|
23/06/2022
|
PARU
|
1604006002WL010820
|
PARU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811778335
|
|
PARU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-002-001/79
(Kayakkody)
|
1604006002NRG23230620220230279
|
23/06/2022
|
SAVITHA
|
1604006002WL010820
|
SAVITHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811778324
|
|
SAVITHA TP
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-001/85
(Kayakkody)
|
1604006002NRG23230620220230280
|
23/06/2022
|
RAJANI
|
1604006002WL010820
|
RAJANI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811778321
|
|
RAJANI K K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-001/86
(Kayakkody)
|
1604006002NRG23230620220230281
|
23/06/2022
|
JANU
|
1604006002WL010820
|
JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811778325
|
|
JANU TP
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-001/89
(Kayakkody)
|
1604006002NRG23230620220230282
|
23/06/2022
|
NISHA K
|
1604006002WL010820
|
NISHA K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811778336
|
|
NISHA K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-001/91
(Kayakkody)
|
1604006002NRG23230620220230283
|
23/06/2022
|
LEELA
|
1604006002WL010820
|
LEELA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811778328
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-001/95
(Kayakkody)
|
1604006002NRG23230620220230285
|
23/06/2022
|
NARAYANI
|
1604006002WL010820
|
NARAYANI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811778326
|
|
NARAYANI AP
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-001/96
(Kayakkody)
|
1604006002NRG23230620220230286
|
23/06/2022
|
SHYMALA
|
1604006002WL010820
|
SHYMALA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811778337
|
|
SHYMALA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-002-001/98
(Kayakkody)
|
1604006002NRG23230620220230287
|
23/06/2022
|
LEELA P
|
1604006002WL010820
|
LEELA P
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811778329
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39808
|
39808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41363
|
41363
|
|
|
|
|
|
|
|