|
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-04-006-002-004/217
(Kayakkody)
|
1604006002NRG23160820220654608
|
16/08/2022
|
Raji N K
|
1604006002WL025257
|
Raji N K
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153486821
|
|
RAJIVT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-004/11
(Kayakkody)
|
1604006002NRG23160820220654602
|
16/08/2022
|
Sobha
|
1604006002WL025257
|
Sobha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153486812
|
|
SOBHA WO
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-004/14
(Kayakkody)
|
1604006002NRG23160820220654603
|
16/08/2022
|
SUDHA
|
1604006002WL025257
|
SUDHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153486826
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-004/15
(Kayakkody)
|
1604006002NRG23160820220654604
|
16/08/2022
|
LEELA K
|
1604006002WL025257
|
LEELA K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153486814
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-004/177
(Kayakkody)
|
1604006002NRG23160820220654605
|
16/08/2022
|
NASEEMA
|
1604006002WL025257
|
NASEEMA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153486813
|
|
NASEEMA E P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-004/179
(Kayakkody)
|
1604006002NRG23160820220654606
|
16/08/2022
|
Radha
|
1604006002WL025257
|
Radha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153486809
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-004/18
(Kayakkody)
|
1604006002NRG23160820220654607
|
16/08/2022
|
T.P.Leela
|
1604006002WL025257
|
T.P.Leela
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153486811
|
|
LEELA T P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-004/22
(Kayakkody)
|
1604006002NRG23160820220654609
|
16/08/2022
|
SOBHA EP
|
1604006002WL025257
|
SOBHA EP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153486823
|
|
SOBHA EP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-004/24
(Kayakkody)
|
1604006002NRG23160820220654610
|
16/08/2022
|
Chandri
|
1604006002WL025257
|
Chandri
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153486816
|
|
CHANDRI K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-004/25
(Kayakkody)
|
1604006002NRG23160820220654611
|
16/08/2022
|
Kunhiraman
|
1604006002WL025257
|
Kunhiraman
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153486819
|
|
KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-004/26
(Kayakkody)
|
1604006002NRG23160820220654613
|
16/08/2022
|
MRS. SINI
|
1604006002WL025257
|
MRS. SINI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153486820
|
|
SINI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-004/264
(Kayakkody)
|
1604006002NRG23160820220654615
|
16/08/2022
|
MRS.NISHA VP
|
1604006002WL025257
|
MRS.NISHA VP
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
25/08/2022
|
|
4153486830
|
|
NISHA VP
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-004/265
(Kayakkody)
|
1604006002NRG23160820220654616
|
16/08/2022
|
MRS.SREEJA
|
1604006002WL025257
|
MRS.SREEJA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153486828
|
|
SREEJA WO
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-004/27
(Kayakkody)
|
1604006002NRG23160820220654617
|
16/08/2022
|
BINDU KP
|
1604006002WL025257
|
BINDU KP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153486817
|
|
BINDU KP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-004/28
(Kayakkody)
|
1604006002NRG23160820220654618
|
16/08/2022
|
SUSHAMA K
|
1604006002WL025257
|
SUSHAMA K
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153486822
|
|
SUSHAMA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-004/31
(Kayakkody)
|
1604006002NRG23160820220654620
|
16/08/2022
|
MRS.REENA P T
|
1604006002WL025257
|
MRS.REENA P T
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153486829
|
|
REENA PT
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-004/31
(Kayakkody)
|
1604006002NRG23160820220654619
|
16/08/2022
|
RADHA
|
1604006002WL025257
|
RADHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153486825
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-004/32
(Kayakkody)
|
1604006002NRG23160820220654621
|
16/08/2022
|
Seena K
|
1604006002WL025257
|
Seena K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153486818
|
|
SEENA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-004/4
(Kayakkody)
|
1604006002NRG23160820220654628
|
16/08/2022
|
SANTHA
|
1604006002WL025257
|
SANTHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153486824
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-004/5
(Kayakkody)
|
1604006002NRG23160820220654629
|
16/08/2022
|
MATHU
|
1604006002WL025257
|
MATHU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153486815
|
|
MATHU K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-004/7
(Kayakkody)
|
1604006002NRG23160820220654630
|
16/08/2022
|
Janu
|
1604006002WL025257
|
Janu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153486810
|
|
JANU WO KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-013/74
(Kayakkody)
|
1604006002NRG23160820220654631
|
16/08/2022
|
Valsala
|
1604006002WL025257
|
Valsala
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153486827
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36698
|
36698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38253
|
38253
|
|
|
|
|
|
|
|