|
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-04-006-002-003/172
(Kayakkody)
|
1604006002NRG23300720220527047
|
01/08/2022
|
Chandri
|
1604006002WL020937
|
Chandri
|
00127
|
FDRL0002047
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595122693
|
|
CHANDRI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-003/130
(Kayakkody)
|
1604006002NRG23300720220527046
|
01/08/2022
|
Devi
|
1604006002WL020937
|
Devi
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595122705
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-003/223
(Kayakkody)
|
1604006002NRG23300720220527048
|
01/08/2022
|
sheeja
|
1604006002WL020937
|
sheeja
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595122701
|
|
SHEEJA V P
|
UNION BANK OF INDIA(508500)
|
|
4
|
Kunnummal
|
KL-04-006-002-003/297
(Kayakkody)
|
1604006002NRG23300720220527049
|
01/08/2022
|
Shyni K
|
1604006002WL020937
|
Shyni K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595122709
|
|
SHYNI K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-003/304
(Kayakkody)
|
1604006002NRG23300720220527050
|
01/08/2022
|
MRS.USHA
|
1604006002WL020937
|
MRS.USHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595122710
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-003/34
(Kayakkody)
|
1604006002NRG23300720220527053
|
01/08/2022
|
BINDU
|
1604006002WL020937
|
BINDU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595122695
|
|
BINDU N
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-003/39
(Kayakkody)
|
1604006002NRG23300720220527054
|
01/08/2022
|
Sujatha
|
1604006002WL020937
|
Sujatha
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595122704
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-003/41
(Kayakkody)
|
1604006002NRG23300720220527055
|
01/08/2022
|
Devi
|
1604006002WL020937
|
Devi
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595122706
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-003/42
(Kayakkody)
|
1604006002NRG23300720220527056
|
01/08/2022
|
Vilasini
|
1604006002WL020937
|
Vilasini
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595122699
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-003/43
(Kayakkody)
|
1604006002NRG23300720220527057
|
01/08/2022
|
Mathu
|
1604006002WL020937
|
Mathu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595122694
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-003/48
(Kayakkody)
|
1604006002NRG23300720220527058
|
01/08/2022
|
Santha
|
1604006002WL020937
|
Santha
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595122698
|
|
SANTHA I
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-003/58
(Kayakkody)
|
1604006002NRG23300720220527060
|
01/08/2022
|
Jyothi
|
1604006002WL020937
|
Jyothi
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595122700
|
|
JYOYHI KOTTEMMAL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-003/59
(Kayakkody)
|
1604006002NRG23300720220527061
|
01/08/2022
|
Sobha A
|
1604006002WL020937
|
Sobha A
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595122696
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-003/61
(Kayakkody)
|
1604006002NRG23300720220527062
|
01/08/2022
|
Ramani M
|
1604006002WL020937
|
Ramani M
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595122697
|
|
RAMANI M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-003/64
(Kayakkody)
|
1604006002NRG23300720220527063
|
01/08/2022
|
Chandri
|
1604006002WL020937
|
Chandri
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595122703
|
|
CHANDRI K T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-003/68
(Kayakkody)
|
1604006002NRG23300720220527064
|
01/08/2022
|
DEVI E
|
1604006002WL020937
|
DEVI E
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595122707
|
|
DEVI E
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-004/103
(Kayakkody)
|
1604006002NRG23300720220527065
|
01/08/2022
|
Sobha
|
1604006002WL020937
|
Sobha
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595122702
|
|
SOBHA WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-004/304
(Kayakkody)
|
1604006002NRG23300720220527066
|
01/08/2022
|
MRS.VILASINI
|
1604006002WL020937
|
MRS.VILASINI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595122708
|
|
VILASINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27057
|
27057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28923
|
28923
|
|
|
|
|
|
|
|