|
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-04-006-002-009/234
(Kayakkody)
|
1604006002NRG23050920220827274
|
05/09/2022
|
SARIKA N P
|
1604006002WL030843
|
SARIKA N P
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132132836
|
|
SARIKA N P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-009/297
(Kayakkody)
|
1604006002NRG23050920220827275
|
05/09/2022
|
MRS. SINI K
|
1604006002WL030843
|
MRS. SINI K
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132132844
|
|
SINI K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-005/177
(Kayakkody)
|
1604006002NRG23050920220827259
|
05/09/2022
|
Indira
|
1604006002WL030843
|
Indira
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132132845
|
|
INDIRA NP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-009/101
(Kayakkody)
|
1604006002NRG23050920220827260
|
05/09/2022
|
Devi
|
1604006002WL030843
|
Devi
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132132829
|
|
DEVI MK
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-009/105
(Kayakkody)
|
1604006002NRG23050920220827261
|
05/09/2022
|
MR RAGHAVAN NAIR
|
1604006002WL030843
|
MR RAGHAVAN NAIR
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132132824
|
|
RAGHAVAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-009/106
(Kayakkody)
|
1604006002NRG23050920220827262
|
05/09/2022
|
Shiji
|
1604006002WL030843
|
Shiji
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132132833
|
|
SHIJI CHANGARAMKANDY
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-009/108
(Kayakkody)
|
1604006002NRG23050920220827263
|
05/09/2022
|
Geetha
|
1604006002WL030843
|
Geetha
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132132837
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-009/109
(Kayakkody)
|
1604006002NRG23050920220827266
|
05/09/2022
|
CHANDRI
|
1604006002WL030843
|
CHANDRI
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132132846
|
|
CHANDRI C K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-009/109
(Kayakkody)
|
1604006002NRG23050920220827265
|
05/09/2022
|
MR RAMANADHAN M
|
1604006002WL030843
|
MR RAMANADHAN M
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132132827
|
|
RAMANADHAN M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-009/15
(Kayakkody)
|
1604006002NRG23050920220827267
|
05/09/2022
|
Mathu
|
1604006002WL030843
|
Mathu
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132132840
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-009/190
(Kayakkody)
|
1604006002NRG23050920220827268
|
05/09/2022
|
CHANDRIKA PP
|
1604006002WL030843
|
CHANDRIKA PP
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132132839
|
|
CHANDRIKA PP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-009/22
(Kayakkody)
|
1604006002NRG23050920220827269
|
05/09/2022
|
Valsala
|
1604006002WL030843
|
Valsala
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132132832
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-009/224
(Kayakkody)
|
1604006002NRG23050920220827270
|
05/09/2022
|
DEVI
|
1604006002WL030843
|
DEVI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132132841
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-002-009/225
(Kayakkody)
|
1604006002NRG23050920220827271
|
05/09/2022
|
DEVI K
|
1604006002WL030843
|
DEVI K
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132132834
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-009/23
(Kayakkody)
|
1604006002NRG23050920220827272
|
05/09/2022
|
vijayalakshmi
|
1604006002WL030843
|
vijayalakshmi
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132132826
|
|
VIJAYA LAKSHMI P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-009/34
(Kayakkody)
|
1604006002NRG23050920220827278
|
05/09/2022
|
Santha
|
1604006002WL030843
|
Santha
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132132838
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-002-009/35
(Kayakkody)
|
1604006002NRG23050920220827280
|
05/09/2022
|
Sumathi
|
1604006002WL030843
|
Sumathi
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132132831
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-009/39
(Kayakkody)
|
1604006002NRG23050920220827282
|
05/09/2022
|
SUSEELA
|
1604006002WL030843
|
SUSEELA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132132842
|
|
SUSEELA N
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-009/62
(Kayakkody)
|
1604006002NRG23050920220827283
|
05/09/2022
|
Janu
|
1604006002WL030843
|
Janu
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132132830
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-009/65
(Kayakkody)
|
1604006002NRG23050920220827284
|
05/09/2022
|
Janu.C.K
|
1604006002WL030843
|
Janu.C.K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132132843
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-009/87
(Kayakkody)
|
1604006002NRG23050920220827286
|
05/09/2022
|
RADHA
|
1604006002WL030843
|
RADHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132132825
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-009/93
(Kayakkody)
|
1604006002NRG23050920220827288
|
05/09/2022
|
Devi
|
1604006002WL030843
|
Devi
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132132835
|
|
DEVI CK
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-009/94
(Kayakkody)
|
1604006002NRG23050920220827289
|
05/09/2022
|
Mallika
|
1604006002WL030843
|
Mallika
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132132828
|
|
MALLIKA E K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26435
|
26435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28923
|
28923
|
|
|
|
|
|
|
|