|
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-04-006-003-001/11
(Kunnummal)
|
1604006003NRG23040720220309269
|
04/07/2022
|
Radha.V
|
1604006003WL013497
|
Radha.V
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
08/07/2022
|
|
2914446691
|
|
RADHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-003-001/151
(Kunnummal)
|
1604006003NRG23040720220309275
|
04/07/2022
|
BEENA.K
|
1604006003WL013497
|
BEENA.K
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
08/07/2022
|
|
2914446693
|
|
MRS BEENA A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-003-001/216
(Kunnummal)
|
1604006003NRG23040720220309283
|
04/07/2022
|
BINDU
|
1604006003WL013497
|
BINDU
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
08/07/2022
|
|
2914446692
|
|
BINDU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-003-001/76
(Kunnummal)
|
1604006003NRG23040720220309305
|
04/07/2022
|
Sobha.R
|
1604006003WL013497
|
Sobha.R
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
08/07/2022
|
|
2914446694
|
|
SOBHAR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-003-002/97
(Kunnummal)
|
1604006003NRG23040720220309312
|
04/07/2022
|
Mahija
|
1604006003WL013497
|
Mahija
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
08/07/2022
|
|
2914446695
|
|
MAHIJA T C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-003-001/114
(Kunnummal)
|
1604006003NRG23040720220309270
|
04/07/2022
|
REEJA T P
|
1604006003WL013497
|
REEJA T P
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
08/07/2022
|
|
2914446690
|
|
MRS REEJA T P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-003-001/180
(Kunnummal)
|
1604006003NRG23040720220309277
|
04/07/2022
|
CHANDRI .V
|
1604006003WL013497
|
CHANDRI .V
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
08/07/2022
|
|
2914446686
|
|
MRS CHANDRI V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-003-001/190
(Kunnummal)
|
1604006003NRG23040720220309280
|
04/07/2022
|
BEENA
|
1604006003WL013497
|
BEENA
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
08/07/2022
|
|
2914446687
|
|
MRS BEENA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-003-001/193
(Kunnummal)
|
1604006003NRG23040720220309281
|
04/07/2022
|
DEEPA A P
|
1604006003WL013497
|
DEEPA A P
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
08/07/2022
|
|
2914446688
|
|
MRS DEEPA A P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-003-001/57
(Kunnummal)
|
1604006003NRG23040720220309299
|
04/07/2022
|
CHANDRI THEKKE RAYAROTH
|
1604006003WL013497
|
CHANDRI THEKKE RAYAROTH
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
08/07/2022
|
|
2914446689
|
|
MRS CHANDRI THEKKE RAYAROTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-003-001/1
(Kunnummal)
|
1604006003NRG23040720220309266
|
04/07/2022
|
DAMAYANTHI
|
1604006003WL013497
|
DAMAYANTHI
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
08/07/2022
|
|
2914446697
|
|
DAMAYANTHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-003-001/10
(Kunnummal)
|
1604006003NRG23040720220309267
|
04/07/2022
|
Valsala
|
1604006003WL013497
|
Valsala
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914446701
|
|
VALSALA WO
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-001/104
(Kunnummal)
|
1604006003NRG23040720220309268
|
04/07/2022
|
SANTHA
|
1604006003WL013497
|
SANTHA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
08/07/2022
|
|
2914446671
|
|
MR SANTHA WO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-003-001/14
(Kunnummal)
|
1604006003NRG23040720220309272
|
04/07/2022
|
Sudha.T.V
|
1604006003WL013497
|
Sudha.T.V
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914446666
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-001/141
(Kunnummal)
|
1604006003NRG23040720220309273
|
04/07/2022
|
SANTHA
|
1604006003WL013497
|
SANTHA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914446672
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-001/144
(Kunnummal)
|
1604006003NRG23040720220309274
|
04/07/2022
|
SOBHA
|
1604006003WL013497
|
SOBHA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914446681
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-003-001/179
(Kunnummal)
|
1604006003NRG23040720220309276
|
04/07/2022
|
Devi
|
1604006003WL013497
|
Devi
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914446674
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-003-001/187
(Kunnummal)
|
1604006003NRG23040720220309278
|
04/07/2022
|
CHANDRI T P
|
1604006003WL013497
|
CHANDRI T P
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914446673
|
|
CHANDRI TP
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-003-001/19
(Kunnummal)
|
1604006003NRG23040720220309279
|
04/07/2022
|
Narayani
|
1604006003WL013497
|
Narayani
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914446669
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-003-001/21
(Kunnummal)
|
1604006003NRG23040720220309282
|
04/07/2022
|
RAJILA
|
1604006003WL013497
|
RAJILA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914446667
|
|
RAJILA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-003-001/218
(Kunnummal)
|
1604006003NRG23040720220309284
|
04/07/2022
|
Anitha
|
1604006003WL013497
|
Anitha
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914446665
|
|
ANITHA V K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-003-001/221
(Kunnummal)
|
1604006003NRG23040720220309285
|
04/07/2022
|
MV SHEEJA
|
1604006003WL013497
|
MV SHEEJA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914446685
|
|
SHEEJA M V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-003-001/227
(Kunnummal)
|
1604006003NRG23040720220309286
|
04/07/2022
|
LEELA
|
1604006003WL013497
|
LEELA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914446683
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-003-001/25
(Kunnummal)
|
1604006003NRG23040720220309287
|
04/07/2022
|
Sheena
|
1604006003WL013497
|
Sheena
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914446677
|
|
SHEENA P K KILIPPATTA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-003-001/26
(Kunnummal)
|
1604006003NRG23040720220309288
|
04/07/2022
|
Janu.O.P
|
1604006003WL013497
|
Janu.O.P
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914446679
|
|
JANU OP
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-003-001/27
(Kunnummal)
|
1604006003NRG23040720220309291
|
04/07/2022
|
Leela
|
1604006003WL013497
|
Leela
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914446704
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-003-001/34
(Kunnummal)
|
1604006003NRG23040720220309295
|
04/07/2022
|
chandri
|
1604006003WL013497
|
chandri
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914446676
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-003-001/37
(Kunnummal)
|
1604006003NRG23040720220309296
|
04/07/2022
|
Chandri.T.M
|
1604006003WL013497
|
Chandri.T.M
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914446700
|
|
CHANDRI T M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-003-001/48
(Kunnummal)
|
1604006003NRG23040720220309297
|
04/07/2022
|
JANU
|
1604006003WL013497
|
JANU
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914446670
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-003-001/5
(Kunnummal)
|
1604006003NRG23040720220309298
|
04/07/2022
|
Santha
|
1604006003WL013497
|
Santha
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914446703
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-003-001/59
(Kunnummal)
|
1604006003NRG23040720220309300
|
04/07/2022
|
Sainabha
|
1604006003WL013497
|
Sainabha
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914446699
|
|
SAINABA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-003-001/7
(Kunnummal)
|
1604006003NRG23040720220309302
|
04/07/2022
|
Sobha
|
1604006003WL013497
|
Sobha
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914446678
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-003-001/70
(Kunnummal)
|
1604006003NRG23040720220309303
|
04/07/2022
|
Radha.P.T.K
|
1604006003WL013497
|
Radha.P.T.K
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914446698
|
|
RADHA P T K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-003-001/73
(Kunnummal)
|
1604006003NRG23040720220309304
|
04/07/2022
|
Chandri
|
1604006003WL013497
|
Chandri
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914446702
|
|
CHANDRI RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-003-001/8
(Kunnummal)
|
1604006003NRG23040720220309306
|
04/07/2022
|
PRABHA
|
1604006003WL013497
|
PRABHA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914446680
|
|
PRABHA WO ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-003-001/86
(Kunnummal)
|
1604006003NRG23040720220309307
|
04/07/2022
|
Nisha
|
1604006003WL013497
|
Nisha
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914446675
|
|
NISHA K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-003-001/89
(Kunnummal)
|
1604006003NRG23040720220309308
|
04/07/2022
|
JENISHA
|
1604006003WL013497
|
JENISHA
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
08/07/2022
|
|
2914446684
|
|
MRS JANISHA K P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kunnummal
|
KL-04-006-003-001/9
(Kunnummal)
|
1604006003NRG23040720220309309
|
04/07/2022
|
Santha
|
1604006003WL013497
|
Santha
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914446668
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-003-001/96
(Kunnummal)
|
1604006003NRG23040720220309310
|
04/07/2022
|
Meenakshi
|
1604006003WL013497
|
Meenakshi
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914446696
|
|
MEENAKSHY N
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-003-013/170
(Kunnummal)
|
1604006003NRG23040720220309314
|
04/07/2022
|
NARAYANI
|
1604006003WL013497
|
NARAYANI
|
00657
|
KLGB0040215
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914446682
|
|
NARAYANI WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|