|
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-04-006-003-011/164
(Kunnummal)
|
1604006003NRG23300720220524728
|
30/07/2022
|
REEJA T
|
1604006003WL020861
|
REEJA T
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3584282729
|
|
REEJAT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-003-011/130
(Kunnummal)
|
1604006003NRG23300720220524721
|
30/07/2022
|
NARAYANI POTTANTAVIDA
|
1604006003WL020861
|
NARAYANI POTTANTAVIDA
|
00415
|
SBIN0070744
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3584282746
|
|
MRS NARAYANI WIFE OF KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-003-010/68
(Kunnummal)
|
1604006003NRG23300720220524719
|
30/07/2022
|
MOIDU.V
|
1604006003WL020861
|
MOIDU.V
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
04/08/2022
|
|
3584282730
|
|
MOIDUHAJIV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-003-011/13
(Kunnummal)
|
1604006003NRG23300720220524720
|
30/07/2022
|
SARADA
|
1604006003WL020861
|
SARADA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3584282731
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-011/144
(Kunnummal)
|
1604006003NRG23300720220524722
|
30/07/2022
|
SATHI
|
1604006003WL020861
|
SATHI
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3584282737
|
|
SATHI CK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-011/15
(Kunnummal)
|
1604006003NRG23300720220524723
|
30/07/2022
|
SrEEJA.K
|
1604006003WL020861
|
SrEEJA.K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
04/08/2022
|
|
3584282733
|
|
SREEJA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-011/16
(Kunnummal)
|
1604006003NRG23300720220524725
|
30/07/2022
|
MANI
|
1604006003WL020861
|
MANI
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3584282734
|
|
MANI WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-011/162
(Kunnummal)
|
1604006003NRG23300720220524727
|
30/07/2022
|
SHEEJA
|
1604006003WL020861
|
SHEEJA
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
04/08/2022
|
|
3584282743
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-003-011/165
(Kunnummal)
|
1604006003NRG23300720220524729
|
30/07/2022
|
LIBINA
|
1604006003WL020861
|
LIBINA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3584282744
|
|
LIBINA TP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-011/170
(Kunnummal)
|
1604006003NRG23300720220524731
|
30/07/2022
|
LAKSHMI P P
|
1604006003WL020861
|
LAKSHMI P P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3584282745
|
|
LAKSHMI PP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-011/25
(Kunnummal)
|
1604006003NRG23300720220524736
|
30/07/2022
|
BABY VINEETHA
|
1604006003WL020861
|
BABY VINEETHA
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
04/08/2022
|
|
3584282738
|
|
BABY VINEETHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-011/26
(Kunnummal)
|
1604006003NRG23300720220524738
|
30/07/2022
|
AJITHA.K
|
1604006003WL020861
|
AJITHA.K
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
04/08/2022
|
|
3584282732
|
|
AJITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-003-011/4
(Kunnummal)
|
1604006003NRG23300720220524743
|
30/07/2022
|
CHANDRI
|
1604006003WL020861
|
CHANDRI
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3584282736
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-003-011/7
(Kunnummal)
|
1604006003NRG23300720220524744
|
30/07/2022
|
VIMALA
|
1604006003WL020861
|
VIMALA
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
04/08/2022
|
|
3584282735
|
|
VIMALA WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-011/74
(Kunnummal)
|
1604006003NRG23300720220524745
|
30/07/2022
|
Reena.R.K
|
1604006003WL020861
|
Reena.R.K
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
04/08/2022
|
|
3584282739
|
|
REENA R K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-011/75
(Kunnummal)
|
1604006003NRG23300720220524746
|
30/07/2022
|
Reena
|
1604006003WL020861
|
Reena
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3584282740
|
|
REENA K
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-003-011/79
(Kunnummal)
|
1604006003NRG23300720220524747
|
30/07/2022
|
LEELA.T.M
|
1604006003WL020861
|
LEELA.T.M
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3584282741
|
|
LEELAMK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-003-011/80
(Kunnummal)
|
1604006003NRG23300720220524749
|
30/07/2022
|
Bindu
|
1604006003WL020861
|
Bindu
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3584282742
|
|
MRS BINDU WO BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23325
|
23325
|
|
|
|
|
|
|
|