|
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-04-006-002-005/224
(Kayakkody)
|
1604006002NRG23150720220398574
|
15/07/2022
|
CHANDRI
|
1604006002WL016736
|
CHANDRI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302504732
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-002-005/239
(Kayakkody)
|
1604006002NRG23150720220398577
|
15/07/2022
|
JANU
|
1604006002WL016736
|
JANU
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302504731
|
|
JANU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-005/11
(Kayakkody)
|
1604006002NRG23150720220398561
|
15/07/2022
|
MOLY C
|
1604006002WL016736
|
MOLY C
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302504752
|
|
MOLY C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-005/124
(Kayakkody)
|
1604006002NRG23150720220398562
|
15/07/2022
|
CHANDRI
|
1604006002WL016736
|
CHANDRI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302504749
|
|
CHANDRIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-002-005/158
(Kayakkody)
|
1604006002NRG23150720220398563
|
15/07/2022
|
MRS. KAMALA KP
|
1604006002WL016736
|
MRS. KAMALA KP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302504740
|
|
KAMALA KP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-005/160
(Kayakkody)
|
1604006002NRG23150720220398564
|
15/07/2022
|
MALLIKA
|
1604006002WL016736
|
MALLIKA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302504736
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-005/161
(Kayakkody)
|
1604006002NRG23150720220398565
|
15/07/2022
|
BINDU.N K
|
1604006002WL016736
|
BINDU.N K
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302504750
|
|
BINDU N K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-005/162
(Kayakkody)
|
1604006002NRG23150720220398566
|
15/07/2022
|
MANI
|
1604006002WL016736
|
MANI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302504735
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-005/163
(Kayakkody)
|
1604006002NRG23150720220398567
|
15/07/2022
|
VRINDA
|
1604006002WL016736
|
VRINDA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302504743
|
|
VRINDA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-005/179
(Kayakkody)
|
1604006002NRG23150720220398568
|
15/07/2022
|
Radha
|
1604006002WL016736
|
Radha
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302504741
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-005/181
(Kayakkody)
|
1604006002NRG23150720220398569
|
15/07/2022
|
DEVI
|
1604006002WL016736
|
DEVI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302504753
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-002-005/182
(Kayakkody)
|
1604006002NRG23150720220398570
|
15/07/2022
|
SANTHA
|
1604006002WL016736
|
SANTHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302504751
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-005/187
(Kayakkody)
|
1604006002NRG23150720220398571
|
15/07/2022
|
SUMATHY
|
1604006002WL016736
|
SUMATHY
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302504739
|
|
SUMATHY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-005/190
(Kayakkody)
|
1604006002NRG23150720220398572
|
15/07/2022
|
KAMALA
|
1604006002WL016736
|
KAMALA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302504748
|
|
KAMALAAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-002-005/192
(Kayakkody)
|
1604006002NRG23150720220398573
|
15/07/2022
|
NARAYANI KP
|
1604006002WL016736
|
NARAYANI KP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302504734
|
|
NARAYANI KP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-005/228
(Kayakkody)
|
1604006002NRG23150720220398575
|
15/07/2022
|
REEJA K P
|
1604006002WL016736
|
REEJA K P
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302504742
|
|
REEJA K P
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-002-005/25
(Kayakkody)
|
1604006002NRG23150720220398578
|
15/07/2022
|
GEETHA
|
1604006002WL016736
|
GEETHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302504746
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-005/26
(Kayakkody)
|
1604006002NRG23150720220398579
|
15/07/2022
|
CHANDRI V
|
1604006002WL016736
|
CHANDRI V
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302504738
|
|
CHANDRI V
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-005/27
(Kayakkody)
|
1604006002NRG23150720220398580
|
15/07/2022
|
LEELA
|
1604006002WL016736
|
LEELA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
25/07/2022
|
|
3302504747
|
|
LEELA WO KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-005/275
(Kayakkody)
|
1604006002NRG23150720220398581
|
15/07/2022
|
MRS NISHA
|
1604006002WL016736
|
MRS NISHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302504733
|
|
NISHA NK
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-005/28
(Kayakkody)
|
1604006002NRG23150720220398582
|
15/07/2022
|
LATHIKA
|
1604006002WL016736
|
LATHIKA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302504745
|
|
LATHIKA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-005/49
(Kayakkody)
|
1604006002NRG23150720220398588
|
15/07/2022
|
RADHA M
|
1604006002WL016736
|
RADHA M
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302504737
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-005/50
(Kayakkody)
|
1604006002NRG23150720220398589
|
15/07/2022
|
Sobha
|
1604006002WL016736
|
Sobha
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302504744
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|