|
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-04-006-002-004/114
(Kayakkody)
|
1604006002NRG23120520220028141
|
12/05/2022
|
Sheela
|
1604006002WL002870
|
Sheela
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593259386
|
|
SHEELA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-004/115
(Kayakkody)
|
1604006002NRG23120520220028142
|
12/05/2022
|
REENA
|
1604006002WL002870
|
REENA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593259403
|
|
REENA CK
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-004/116
(Kayakkody)
|
1604006002NRG23120520220028143
|
12/05/2022
|
Manikkam
|
1604006002WL002870
|
Manikkam
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593259404
|
|
MANIKKAM
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-004/158
(Kayakkody)
|
1604006002NRG23120520220028144
|
12/05/2022
|
SAROJINI
|
1604006002WL002870
|
SAROJINI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593259394
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-002-004/159
(Kayakkody)
|
1604006002NRG23120520220028146
|
12/05/2022
|
Indhira
|
1604006002WL002870
|
Indhira
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593259396
|
|
ASHOKANTP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-002-004/171
(Kayakkody)
|
1604006002NRG23120520220028147
|
12/05/2022
|
Chandri Kuttiyil
|
1604006002WL002870
|
Chandri Kuttiyil
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593259385
|
|
CHANDRI KUTTIYIL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-004/182
(Kayakkody)
|
1604006002NRG23120520220028148
|
12/05/2022
|
KALLYANI
|
1604006002WL002870
|
KALLYANI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593259392
|
|
KALLYANI MANAKKANDIYIL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-004/209
(Kayakkody)
|
1604006002NRG23120520220028149
|
12/05/2022
|
Leela YK
|
1604006002WL002870
|
Leela YK
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593259405
|
|
LEELA Y K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-004/210
(Kayakkody)
|
1604006002NRG23120520220028150
|
12/05/2022
|
Janu
|
1604006002WL002870
|
Janu
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593259387
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-004/212
(Kayakkody)
|
1604006002NRG23120520220028151
|
12/05/2022
|
Kamala
|
1604006002WL002870
|
Kamala
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593259395
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-004/227
(Kayakkody)
|
1604006002NRG23120520220028152
|
12/05/2022
|
CHANDRI
|
1604006002WL002870
|
CHANDRI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593259388
|
|
CHANDRI WO RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-004/261
(Kayakkody)
|
1604006002NRG23120520220028153
|
12/05/2022
|
MRS. THANKA
|
1604006002WL002870
|
MRS. THANKA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593259407
|
|
THANKA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-004/267
(Kayakkody)
|
1604006002NRG23120520220028154
|
12/05/2022
|
SANTHA
|
1604006002WL002870
|
SANTHA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593259398
|
|
SANTHA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-002-004/270
(Kayakkody)
|
1604006002NRG23120520220028155
|
12/05/2022
|
MRS.BABITHA KV
|
1604006002WL002870
|
MRS.BABITHA KV
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593259409
|
|
BABITHA KV
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-004/271
(Kayakkody)
|
1604006002NRG23120520220028156
|
12/05/2022
|
MRS.MINIMOL
|
1604006002WL002870
|
MRS.MINIMOL
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593259408
|
|
MINIMOL KK
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-004/274
(Kayakkody)
|
1604006002NRG23120520220028157
|
12/05/2022
|
MRS.SHANTI P
|
1604006002WL002870
|
MRS.SHANTI P
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593259412
|
|
SHANTI P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-004/276
(Kayakkody)
|
1604006002NRG23120520220028158
|
12/05/2022
|
DEVI MK
|
1604006002WL002870
|
DEVI MK
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593259410
|
|
DEVI M K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-004/291
(Kayakkody)
|
1604006002NRG23120520220028159
|
12/05/2022
|
MRS. RATHY N K
|
1604006002WL002870
|
MRS. RATHY N K
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593259411
|
|
RATHY K K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-004/299
(Kayakkody)
|
1604006002NRG23120520220028160
|
12/05/2022
|
MRS BINDU P
|
1604006002WL002870
|
MRS BINDU P
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593259413
|
|
BINDU
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-002-004/40
(Kayakkody)
|
1604006002NRG23120520220028166
|
12/05/2022
|
reetha
|
1604006002WL002870
|
reetha
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593259400
|
|
REETHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-004/65
(Kayakkody)
|
1604006002NRG23120520220028167
|
12/05/2022
|
Leela MP
|
1604006002WL002870
|
Leela MP
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593259401
|
|
LEELA MP
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-004/68
(Kayakkody)
|
1604006002NRG23120520220028168
|
12/05/2022
|
MOLLY
|
1604006002WL002870
|
MOLLY
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593259402
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-004/69
(Kayakkody)
|
1604006002NRG23120520220028169
|
12/05/2022
|
Praseela v p
|
1604006002WL002870
|
Praseela v p
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593259391
|
|
PRASEELA VP
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-004/71
(Kayakkody)
|
1604006002NRG23120520220028170
|
12/05/2022
|
Sobha
|
1604006002WL002870
|
Sobha
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593259390
|
|
SOBHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-002-004/74
(Kayakkody)
|
1604006002NRG23120520220028171
|
12/05/2022
|
Chandri
|
1604006002WL002870
|
Chandri
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593259393
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-002-004/75
(Kayakkody)
|
1604006002NRG23120520220028173
|
12/05/2022
|
Praseetha K K
|
1604006002WL002870
|
Praseetha K K
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/05/2022
|
|
1593259406
|
|
PRASEETHA KK
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-002-004/77
(Kayakkody)
|
1604006002NRG23120520220028174
|
12/05/2022
|
Kamala
|
1604006002WL002870
|
Kamala
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593259397
|
|
KAMALAK
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-002-004/78
(Kayakkody)
|
1604006002NRG23120520220028175
|
12/05/2022
|
SUNITHA. M
|
1604006002WL002870
|
SUNITHA. M
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593259389
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-002-004/79
(Kayakkody)
|
1604006002NRG23120520220028176
|
12/05/2022
|
Girija
|
1604006002WL002870
|
Girija
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593259399
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32344
|
32344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32344
|
32344
|
|
|
|
|
|
|
|