|
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-04-006-002-013/121
(Kayakkody)
|
1604006002NRG23040820220564657
|
06/08/2022
|
SUJATHA
|
1604006002WL022298
|
SUJATHA
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027380675
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-002-013/245
(Kayakkody)
|
1604006002NRG23040820220564669
|
06/08/2022
|
Smt VIJITHAKUMARI K K
|
1604006002WL022298
|
Smt VIJITHAKUMARI K K
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027380676
|
|
VIJITHA KUMARI K K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-013/267
(Kayakkody)
|
1604006002NRG23040820220564670
|
06/08/2022
|
SMT.SUMATHI
|
1604006002WL022298
|
SMT.SUMATHI
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027380649
|
|
SUMATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-013/63
(Kayakkody)
|
1604006002NRG23040820220564678
|
06/08/2022
|
Mr AJEESH KUMAR
|
1604006002WL022298
|
Mr AJEESH KUMAR
|
00127
|
FDRL0002047
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027380650
|
|
AJEESH KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-002-013/154
(Kayakkody)
|
1604006002NRG23040820220564662
|
06/08/2022
|
Mrs. SINDHU K K
|
1604006002WL022298
|
Mrs. SINDHU K K
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027380678
|
|
MRS SINDHU K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-002-013/38
(Kayakkody)
|
1604006002NRG23040820220564676
|
06/08/2022
|
MS PANKAJA P K
|
1604006002WL022298
|
MS PANKAJA P K
|
00468
|
UBIN0563846
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027380677
|
|
PANKAJA P K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-002-011/10
(Kayakkody)
|
1604006002NRG23040820220564647
|
06/08/2022
|
USHA A P
|
1604006002WL022298
|
USHA A P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027380654
|
|
USHA A P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-011/11
(Kayakkody)
|
1604006002NRG23040820220564648
|
06/08/2022
|
RADHA K K
|
1604006002WL022298
|
RADHA K K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027380660
|
|
RADHA KK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-011/12
(Kayakkody)
|
1604006002NRG23040820220564649
|
06/08/2022
|
SINDHU P
|
1604006002WL022298
|
SINDHU P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027380662
|
|
SINDHU P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-011/13
(Kayakkody)
|
1604006002NRG23040820220564650
|
06/08/2022
|
BINDU VC
|
1604006002WL022298
|
BINDU VC
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027380661
|
|
MRS BINDHU V C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-002-011/14
(Kayakkody)
|
1604006002NRG23040820220564651
|
06/08/2022
|
Sarojini
|
1604006002WL022298
|
Sarojini
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027380656
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-011/9
(Kayakkody)
|
1604006002NRG23040820220564652
|
06/08/2022
|
SUJATHA
|
1604006002WL022298
|
SUJATHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027380657
|
|
MRS SUJATHA PUTHALATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-002-013/113
(Kayakkody)
|
1604006002NRG23040820220564654
|
06/08/2022
|
NANI AMMA
|
1604006002WL022298
|
NANI AMMA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027380652
|
|
NANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-013/115
(Kayakkody)
|
1604006002NRG23040820220564655
|
06/08/2022
|
BEENA K
|
1604006002WL022298
|
BEENA K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027380674
|
|
BEENA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-013/116
(Kayakkody)
|
1604006002NRG23040820220564656
|
06/08/2022
|
SHYLAJA K
|
1604006002WL022298
|
SHYLAJA K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027380668
|
|
SHYLAJA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-013/14
(Kayakkody)
|
1604006002NRG23040820220564658
|
06/08/2022
|
SARADA
|
1604006002WL022298
|
SARADA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027380671
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-013/149
(Kayakkody)
|
1604006002NRG23040820220564659
|
06/08/2022
|
Jayarekha K
|
1604006002WL022298
|
Jayarekha K
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027380667
|
|
JAYAREKHA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-013/152
(Kayakkody)
|
1604006002NRG23040820220564660
|
06/08/2022
|
USHA P K
|
1604006002WL022298
|
USHA P K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027380665
|
|
USHA P K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-013/153
(Kayakkody)
|
1604006002NRG23040820220564661
|
06/08/2022
|
MRS. GEETHA K
|
1604006002WL022298
|
MRS. GEETHA K
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027380658
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-013/176
(Kayakkody)
|
1604006002NRG23040820220564663
|
06/08/2022
|
Nani EK
|
1604006002WL022298
|
Nani EK
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027380670
|
|
NANI E K
|
UNION BANK OF INDIA(508500)
|
|
21
|
Kunnummal
|
KL-04-006-002-013/18
(Kayakkody)
|
1604006002NRG23040820220564665
|
06/08/2022
|
MALATHI
|
1604006002WL022298
|
MALATHI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027380663
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-013/19
(Kayakkody)
|
1604006002NRG23040820220564666
|
06/08/2022
|
KRISHNAN
|
1604006002WL022298
|
KRISHNAN
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027380651
|
|
KRISHNAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-013/203
(Kayakkody)
|
1604006002NRG23040820220564667
|
06/08/2022
|
LEELA
|
1604006002WL022298
|
LEELA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027380666
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-013/243
(Kayakkody)
|
1604006002NRG23040820220564668
|
06/08/2022
|
Prema
|
1604006002WL022298
|
Prema
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027380653
|
|
PREMA WO
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-002-013/27
(Kayakkody)
|
1604006002NRG23040820220564672
|
06/08/2022
|
DEEPA K
|
1604006002WL022298
|
DEEPA K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027380664
|
|
DEEPA K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-002-013/27
(Kayakkody)
|
1604006002NRG23040820220564671
|
06/08/2022
|
MRS. MATHU
|
1604006002WL022298
|
MRS. MATHU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027380655
|
|
MATHU K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-002-013/33
(Kayakkody)
|
1604006002NRG23040820220564673
|
06/08/2022
|
Rajina. K V
|
1604006002WL022298
|
Rajina. K V
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027380659
|
|
RAJINA KV
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-002-013/34
(Kayakkody)
|
1604006002NRG23040820220564674
|
06/08/2022
|
SAROJINI
|
1604006002WL022298
|
SAROJINI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027380669
|
|
SAROJINI WO GOVINDAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-002-013/5
(Kayakkody)
|
1604006002NRG23040820220564677
|
06/08/2022
|
KAMALA
|
1604006002WL022298
|
KAMALA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027380673
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-002-013/9
(Kayakkody)
|
1604006002NRG23040820220564679
|
06/08/2022
|
BINDU
|
1604006002WL022298
|
BINDU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027380672
|
|
BINDU E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39186
|
39186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46650
|
46650
|
|
|
|
|
|
|
|