|
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-04-006-002-002/140
(Kayakkody)
|
1604006002NRG23120720220374549
|
12/07/2022
|
REENA K
|
1604006002WL015866
|
REENA K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146906235
|
|
REENA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-002/144
(Kayakkody)
|
1604006002NRG23120720220374550
|
12/07/2022
|
MRS SHIJI
|
1604006002WL015866
|
MRS SHIJI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146906244
|
|
SHIJI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-002-002/147
(Kayakkody)
|
1604006002NRG23120720220374551
|
12/07/2022
|
JANU
|
1604006002WL015866
|
JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146906236
|
|
JANU K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-002/148
(Kayakkody)
|
1604006002NRG23120720220374552
|
12/07/2022
|
CHANDRI
|
1604006002WL015866
|
CHANDRI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146906232
|
|
CHANDRI WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-002/150
(Kayakkody)
|
1604006002NRG23120720220374553
|
12/07/2022
|
NISHA
|
1604006002WL015866
|
NISHA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146906243
|
|
NISHA WO ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-002/155
(Kayakkody)
|
1604006002NRG23120720220374554
|
12/07/2022
|
LEELA
|
1604006002WL015866
|
LEELA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146906234
|
|
LEELA PP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-002/157
(Kayakkody)
|
1604006002NRG23120720220374555
|
12/07/2022
|
VALSALA
|
1604006002WL015866
|
VALSALA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146906238
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-002/158
(Kayakkody)
|
1604006002NRG23120720220374556
|
12/07/2022
|
MATHU
|
1604006002WL015866
|
MATHU
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146906237
|
|
MATHU WO
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-002/159
(Kayakkody)
|
1604006002NRG23120720220374557
|
12/07/2022
|
CHANDRI
|
1604006002WL015866
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146906241
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-002/160
(Kayakkody)
|
1604006002NRG23120720220374558
|
12/07/2022
|
SHAILA
|
1604006002WL015866
|
SHAILA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146906240
|
|
SHAILA PP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-002/163
(Kayakkody)
|
1604006002NRG23120720220374559
|
12/07/2022
|
LEELA
|
1604006002WL015866
|
LEELA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146906242
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-002/183
(Kayakkody)
|
1604006002NRG23120720220374560
|
12/07/2022
|
SAJITHA
|
1604006002WL015866
|
SAJITHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146906231
|
|
SAJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-002/201
(Kayakkody)
|
1604006002NRG23120720220374561
|
12/07/2022
|
Krishnan E
|
1604006002WL015866
|
Krishnan E
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146906227
|
|
KRISHNAN E
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-002/201
(Kayakkody)
|
1604006002NRG23120720220374562
|
12/07/2022
|
NANI
|
1604006002WL015866
|
NANI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146906228
|
|
NANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-002/238
(Kayakkody)
|
1604006002NRG23120720220374563
|
12/07/2022
|
MATHU E
|
1604006002WL015866
|
MATHU E
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146906230
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-002/241
(Kayakkody)
|
1604006002NRG23120720220374564
|
12/07/2022
|
DEVI
|
1604006002WL015866
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146906239
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-002/247
(Kayakkody)
|
1604006002NRG23120720220374565
|
12/07/2022
|
MRS. JEENA
|
1604006002WL015866
|
MRS. JEENA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146906245
|
|
JEENA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-002/256
(Kayakkody)
|
1604006002NRG23120720220374566
|
12/07/2022
|
AMITHA
|
1604006002WL015866
|
AMITHA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146906233
|
|
AMITHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-002/279
(Kayakkody)
|
1604006002NRG23120720220374567
|
12/07/2022
|
Devi
|
1604006002WL015866
|
Devi
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146906229
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24569
|
24569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24569
|
24569
|
|
|
|
|
|
|
|