|
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-04-006-002-002/275
(Kayakkody)
|
1604006002NRG23270720220501078
|
27/07/2022
|
Mrs. SHEENA P P
|
1604006002WL020067
|
Mrs. SHEENA P P
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445759219
|
|
MRS SHEENA P P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-002/12
(Kayakkody)
|
1604006002NRG23270720220501063
|
27/07/2022
|
SHYJA KP
|
1604006002WL020067
|
SHYJA KP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445759206
|
|
SHYJA KP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-002/16
(Kayakkody)
|
1604006002NRG23270720220501064
|
27/07/2022
|
MRS. DEVI K P
|
1604006002WL020067
|
MRS. DEVI K P
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445759217
|
|
DEVI K P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-002/172
(Kayakkody)
|
1604006002NRG23270720220501066
|
27/07/2022
|
JANU
|
1604006002WL020067
|
JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445759199
|
|
JANU PP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-002/173
(Kayakkody)
|
1604006002NRG23270720220501067
|
27/07/2022
|
LEELA
|
1604006002WL020067
|
LEELA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445759207
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-002/181
(Kayakkody)
|
1604006002NRG23270720220501068
|
27/07/2022
|
GEETHA
|
1604006002WL020067
|
GEETHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445759208
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-002/197
(Kayakkody)
|
1604006002NRG23270720220501070
|
27/07/2022
|
MRS. LEELA
|
1604006002WL020067
|
MRS. LEELA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445759216
|
|
LEELA P K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-002/199
(Kayakkody)
|
1604006002NRG23270720220501071
|
27/07/2022
|
NARAYANI
|
1604006002WL020067
|
NARAYANI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445759203
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-002/2
(Kayakkody)
|
1604006002NRG23270720220501072
|
27/07/2022
|
YASHODHA K
|
1604006002WL020067
|
YASHODHA K
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445759205
|
|
YASHODHA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-002/21
(Kayakkody)
|
1604006002NRG23270720220501073
|
27/07/2022
|
LEELA
|
1604006002WL020067
|
LEELA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445759212
|
|
LEELA KP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-002/223
(Kayakkody)
|
1604006002NRG23270720220501074
|
27/07/2022
|
NALINI
|
1604006002WL020067
|
NALINI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445759213
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-002/224
(Kayakkody)
|
1604006002NRG23270720220501075
|
27/07/2022
|
RADHA
|
1604006002WL020067
|
RADHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445759211
|
|
RADHA K P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-002/233
(Kayakkody)
|
1604006002NRG23270720220501076
|
27/07/2022
|
SUMATHI
|
1604006002WL020067
|
SUMATHI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445759214
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-002/25
(Kayakkody)
|
1604006002NRG23270720220501077
|
27/07/2022
|
PARU
|
1604006002WL020067
|
PARU
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445759210
|
|
PARU ENTHULLATHARA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-002/276
(Kayakkody)
|
1604006002NRG23270720220501079
|
27/07/2022
|
DEVI
|
1604006002WL020067
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445759200
|
|
DEVI PP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-002/283
(Kayakkody)
|
1604006002NRG23270720220501080
|
27/07/2022
|
ANITHA
|
1604006002WL020067
|
ANITHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445759201
|
|
ANITHA T P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-002/29
(Kayakkody)
|
1604006002NRG23270720220501081
|
27/07/2022
|
CHANDRI
|
1604006002WL020067
|
CHANDRI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445759209
|
|
CHANDRIKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-002-002/30
(Kayakkody)
|
1604006002NRG23270720220501083
|
27/07/2022
|
Anitha
|
1604006002WL020067
|
Anitha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445759202
|
|
BABU KP
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-002/308
(Kayakkody)
|
1604006002NRG23270720220501084
|
27/07/2022
|
MRS. SANTHA
|
1604006002WL020067
|
MRS. SANTHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445759215
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-002/310
(Kayakkody)
|
1604006002NRG23270720220501085
|
27/07/2022
|
SALINI
|
1604006002WL020067
|
SALINI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445759204
|
|
SALINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32344
|
32344
|
|
|
|
|
|
|
|
|
21
|
Kunnummal
|
KL-04-006-002-002/292
(Kayakkody)
|
1604006002NRG23270720220501082
|
27/07/2022
|
REENA OK
|
1604006002WL020067
|
REENA OK
|
00657
|
KLGB0040251
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445759218
|
|
REENA OK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35143
|
35143
|
|
|
|
|
|
|
|