|
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-04-006-002-014/294
(Kayakkody)
|
1604006002NRG23160820220661557
|
16/08/2022
|
MRS DEVU
|
1604006002WL025475
|
MRS DEVU
|
00114
|
KDCB0000045
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153493697
|
|
DEVU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-014/136
(Kayakkody)
|
1604006002NRG23160820220661542
|
16/08/2022
|
REENA
|
1604006002WL025475
|
REENA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153493706
|
|
REENA P P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-014/150
(Kayakkody)
|
1604006002NRG23160820220661543
|
16/08/2022
|
SUNITHA. K
|
1604006002WL025475
|
SUNITHA. K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153493708
|
|
SUNITHA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-014/151
(Kayakkody)
|
1604006002NRG23160820220661544
|
16/08/2022
|
NARAYANI K P
|
1604006002WL025475
|
NARAYANI K P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153493705
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-014/152
(Kayakkody)
|
1604006002NRG23160820220661545
|
16/08/2022
|
SHEEJA K P
|
1604006002WL025475
|
SHEEJA K P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153493710
|
|
SHEEJA K P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-014/172
(Kayakkody)
|
1604006002NRG23160820220661546
|
16/08/2022
|
Leela
|
1604006002WL025475
|
Leela
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153493703
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-014/196
(Kayakkody)
|
1604006002NRG23160820220661548
|
16/08/2022
|
BINDU T.P
|
1604006002WL025475
|
BINDU T.P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153493712
|
|
BINDU TP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-014/197
(Kayakkody)
|
1604006002NRG23160820220661549
|
16/08/2022
|
Sujatha
|
1604006002WL025475
|
Sujatha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153493713
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-014/201
(Kayakkody)
|
1604006002NRG23160820220661550
|
16/08/2022
|
SANTHA V
|
1604006002WL025475
|
SANTHA V
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153493707
|
|
SANTHA V
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-014/226
(Kayakkody)
|
1604006002NRG23160820220661551
|
16/08/2022
|
OMANA PP
|
1604006002WL025475
|
OMANA PP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153493702
|
|
OMANA PP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-014/229
(Kayakkody)
|
1604006002NRG23160820220661552
|
16/08/2022
|
SUDHA K P
|
1604006002WL025475
|
SUDHA K P
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153493701
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-014/230
(Kayakkody)
|
1604006002NRG23160820220661553
|
16/08/2022
|
REENA
|
1604006002WL025475
|
REENA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153493699
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-014/246
(Kayakkody)
|
1604006002NRG23160820220661554
|
16/08/2022
|
CHANDRI
|
1604006002WL025475
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153493698
|
|
CHANDRI P P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-014/252
(Kayakkody)
|
1604006002NRG23160820220661555
|
16/08/2022
|
Geetha K P
|
1604006002WL025475
|
Geetha K P
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153493700
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-014/287
(Kayakkody)
|
1604006002NRG23160820220661556
|
16/08/2022
|
MRS.CHANDRI AM
|
1604006002WL025475
|
MRS.CHANDRI AM
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153493714
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-002-014/42
(Kayakkody)
|
1604006002NRG23160820220661569
|
16/08/2022
|
AJITHA.PP
|
1604006002WL025475
|
AJITHA.PP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153493704
|
|
AJITHA PP
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-014/63
(Kayakkody)
|
1604006002NRG23160820220661570
|
16/08/2022
|
AJITHA
|
1604006002WL025475
|
AJITHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153493711
|
|
AJITHANP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-002-014/69
(Kayakkody)
|
1604006002NRG23160820220661571
|
16/08/2022
|
NISHA
|
1604006002WL025475
|
NISHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153493709
|
|
NISHA EK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28612
|
28612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30478
|
30478
|
|
|
|
|
|
|
|