|
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-04-006-002-002/192
(Kayakkody)
|
1604006002NRG23170820220674092
|
17/08/2022
|
Janu
|
1604006002WL025848
|
Janu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151473167
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-014/242
(Kayakkody)
|
1604006002NRG23170820220674094
|
17/08/2022
|
LEELA
|
1604006002WL025848
|
LEELA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151473192
|
|
LEELA T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-015/15
(Kayakkody)
|
1604006002NRG23170820220674095
|
17/08/2022
|
Leela
|
1604006002WL025848
|
Leela
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151473171
|
|
LEELA KC
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-016/129
(Kayakkody)
|
1604006002NRG23170820220674097
|
17/08/2022
|
Devi P
|
1604006002WL025848
|
Devi P
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151473173
|
|
DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-016/155
(Kayakkody)
|
1604006002NRG23170820220674100
|
17/08/2022
|
MRS.RAJISHA MP
|
1604006002WL025848
|
MRS.RAJISHA MP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151473190
|
|
RAJISHA MP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-016/155
(Kayakkody)
|
1604006002NRG23170820220674099
|
17/08/2022
|
Narayani
|
1604006002WL025848
|
Narayani
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151473160
|
|
NARAYANI MP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-016/180
(Kayakkody)
|
1604006002NRG23170820220674101
|
17/08/2022
|
MeeraValsan
|
1604006002WL025848
|
MeeraValsan
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151473163
|
|
MEERA VANNATHAMVEETIL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-016/188
(Kayakkody)
|
1604006002NRG23170820220674102
|
17/08/2022
|
Santha P
|
1604006002WL025848
|
Santha P
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151473186
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-016/197
(Kayakkody)
|
1604006002NRG23170820220674103
|
17/08/2022
|
Bindu
|
1604006002WL025848
|
Bindu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151473191
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-016/218
(Kayakkody)
|
1604006002NRG23170820220674106
|
17/08/2022
|
Sumitha K M
|
1604006002WL025848
|
Sumitha K M
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151473170
|
|
SUMITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-002-016/230
(Kayakkody)
|
1604006002NRG23170820220674107
|
17/08/2022
|
sathi
|
1604006002WL025848
|
sathi
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151473177
|
|
SATHI P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-016/239
(Kayakkody)
|
1604006002NRG23170820220674108
|
17/08/2022
|
MANJUSHA MP
|
1604006002WL025848
|
MANJUSHA MP
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151473184
|
|
MANJUSHA MP
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-016/58
(Kayakkody)
|
1604006002NRG23170820220674109
|
17/08/2022
|
LEELA
|
1604006002WL025848
|
LEELA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151473169
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-016/62
(Kayakkody)
|
1604006002NRG23170820220674111
|
17/08/2022
|
Janaki
|
1604006002WL025848
|
Janaki
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151473162
|
|
JANAKI MP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-016/63
(Kayakkody)
|
1604006002NRG23170820220674112
|
17/08/2022
|
Reena. K.C
|
1604006002WL025848
|
Reena. K.C
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151473179
|
|
REENA KC
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-016/68
(Kayakkody)
|
1604006002NRG23170820220674114
|
17/08/2022
|
Janu
|
1604006002WL025848
|
Janu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151473172
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-016/68
(Kayakkody)
|
1604006002NRG23170820220674115
|
17/08/2022
|
MRS.NISHA
|
1604006002WL025848
|
MRS.NISHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151473189
|
|
NISHAO
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-016/75
(Kayakkody)
|
1604006002NRG23170820220674116
|
17/08/2022
|
Romala
|
1604006002WL025848
|
Romala
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151473166
|
|
ROMALA KP
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-016/78
(Kayakkody)
|
1604006002NRG23170820220674118
|
17/08/2022
|
Narayani
|
1604006002WL025848
|
Narayani
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151473187
|
|
NARAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-016/79
(Kayakkody)
|
1604006002NRG23170820220674119
|
17/08/2022
|
Siji
|
1604006002WL025848
|
Siji
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151473188
|
|
SIJI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-016/80
(Kayakkody)
|
1604006002NRG23170820220674120
|
17/08/2022
|
PADMINI T K
|
1604006002WL025848
|
PADMINI T K
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151473183
|
|
PADMINI TK
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-016/81
(Kayakkody)
|
1604006002NRG23170820220674121
|
17/08/2022
|
Sobha
|
1604006002WL025848
|
Sobha
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151473165
|
|
SOBHA WO VISWANATHAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-016/82
(Kayakkody)
|
1604006002NRG23170820220674122
|
17/08/2022
|
Janu
|
1604006002WL025848
|
Janu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151473176
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-016/83
(Kayakkody)
|
1604006002NRG23170820220674124
|
17/08/2022
|
Narayani
|
1604006002WL025848
|
Narayani
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151473161
|
|
NARAYANI PP
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-002-016/83
(Kayakkody)
|
1604006002NRG23170820220674123
|
17/08/2022
|
sobha
|
1604006002WL025848
|
sobha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151473164
|
|
SOBHA K M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-002-016/84
(Kayakkody)
|
1604006002NRG23170820220674125
|
17/08/2022
|
PADMAVATHI
|
1604006002WL025848
|
PADMAVATHI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151473174
|
|
PADMAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-002-016/86
(Kayakkody)
|
1604006002NRG23170820220674126
|
17/08/2022
|
Sheela
|
1604006002WL025848
|
Sheela
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151473181
|
|
SHEELA NK
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-002-016/87
(Kayakkody)
|
1604006002NRG23170820220674127
|
17/08/2022
|
Omana
|
1604006002WL025848
|
Omana
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151473185
|
|
OMANA V K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-002-016/88
(Kayakkody)
|
1604006002NRG23170820220674128
|
17/08/2022
|
Mathu
|
1604006002WL025848
|
Mathu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151473168
|
|
MATHU U
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-002-016/89
(Kayakkody)
|
1604006002NRG23170820220674129
|
17/08/2022
|
Valsala P
|
1604006002WL025848
|
Valsala P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151473175
|
|
VALSALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
31
|
Kunnummal
|
KL-04-006-002-016/93
(Kayakkody)
|
1604006002NRG23170820220674130
|
17/08/2022
|
Mathu
|
1604006002WL025848
|
Mathu
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151473182
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-002-016/94
(Kayakkody)
|
1604006002NRG23170820220674131
|
17/08/2022
|
Malathi
|
1604006002WL025848
|
Malathi
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151473180
|
|
MALATHI P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-002-016/96
(Kayakkody)
|
1604006002NRG23170820220674132
|
17/08/2022
|
Seena
|
1604006002WL025848
|
Seena
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151473178
|
|
SEENA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55669
|
55669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55669
|
55669
|
|
|
|
|
|
|
|