|
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-04-006-002-009/158
(Kayakkody)
|
1604006002NRG23110720220353686
|
11/07/2022
|
Chirutha
|
1604006002WL015125
|
Chirutha
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139254530
|
|
CHIRUTHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-002-009/158
(Kayakkody)
|
1604006002NRG23110720220353687
|
11/07/2022
|
Chirutha
|
1604006002WL015125
|
Chirutha
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139254531
|
|
CHIRUTHA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-002-009/273
(Kayakkody)
|
1604006002NRG23110720220353697
|
11/07/2022
|
Smt.MANI
|
1604006002WL015125
|
Smt.MANI
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139254539
|
|
MANI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-002-009/273
(Kayakkody)
|
1604006002NRG23110720220353698
|
11/07/2022
|
Smt.MANI
|
1604006002WL015125
|
Smt.MANI
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139254540
|
|
MANI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-002-009/57
(Kayakkody)
|
1604006002NRG23110720220353727
|
11/07/2022
|
KALLYANI KP
|
1604006002WL015125
|
KALLYANI KP
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139254532
|
|
KALYANI K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-002-009/135
(Kayakkody)
|
1604006002NRG23110720220353676
|
11/07/2022
|
Pathmini
|
1604006002WL015125
|
Pathmini
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139254522
|
|
MRS PADMINI E
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-002-009/135
(Kayakkody)
|
1604006002NRG23110720220353677
|
11/07/2022
|
Pathmini
|
1604006002WL015125
|
Pathmini
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139254523
|
|
MRS PADMINI E
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-002-009/138
(Kayakkody)
|
1604006002NRG23110720220353678
|
11/07/2022
|
Shyamala
|
1604006002WL015125
|
Shyamala
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139254524
|
|
SHYAMALA T M
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-002-009/138
(Kayakkody)
|
1604006002NRG23110720220353679
|
11/07/2022
|
Shyamala
|
1604006002WL015125
|
Shyamala
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139254525
|
|
SHYAMALA T M
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-002-009/143
(Kayakkody)
|
1604006002NRG23110720220353682
|
11/07/2022
|
Krishnan M T
|
1604006002WL015125
|
Krishnan M T
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139254526
|
|
MR KRISHNAN MT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-002-009/143
(Kayakkody)
|
1604006002NRG23110720220353683
|
11/07/2022
|
Krishnan M T
|
1604006002WL015125
|
Krishnan M T
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139254527
|
|
MR KRISHNAN MT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-002-009/145
(Kayakkody)
|
1604006002NRG23110720220353684
|
11/07/2022
|
Girija
|
1604006002WL015125
|
Girija
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139254528
|
|
MRS GIRIJA MT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-002-009/145
(Kayakkody)
|
1604006002NRG23110720220353685
|
11/07/2022
|
Girija
|
1604006002WL015125
|
Girija
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139254529
|
|
MRS GIRIJA MT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-002-009/294
(Kayakkody)
|
1604006002NRG23110720220353699
|
11/07/2022
|
SAROJINI
|
1604006002WL015125
|
SAROJINI
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139254541
|
|
MRS SAROJINI N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-002-009/294
(Kayakkody)
|
1604006002NRG23110720220353700
|
11/07/2022
|
SAROJINI
|
1604006002WL015125
|
SAROJINI
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139254542
|
|
MRS SAROJINI N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-002-009/295
(Kayakkody)
|
1604006002NRG23110720220353701
|
11/07/2022
|
JANU
|
1604006002WL015125
|
JANU
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139254543
|
|
MRS JANU WO POKKAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-002-009/295
(Kayakkody)
|
1604006002NRG23110720220353703
|
11/07/2022
|
JANU
|
1604006002WL015125
|
JANU
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139254544
|
|
MRS JANU WO POKKAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-002-009/76
(Kayakkody)
|
1604006002NRG23110720220353730
|
11/07/2022
|
Sreeja K K
|
1604006002WL015125
|
Sreeja K K
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139254533
|
|
MRS SREEJA K K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-002-009/76
(Kayakkody)
|
1604006002NRG23110720220353731
|
11/07/2022
|
Sreeja K K
|
1604006002WL015125
|
Sreeja K K
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139254534
|
|
MRS SREEJA K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
20
|
Kunnummal
|
KL-04-006-002-009/245
(Kayakkody)
|
1604006002NRG23110720220353689
|
11/07/2022
|
MR SURESH
|
1604006002WL015125
|
MR SURESH
|
00468
|
UBIN0563846
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139254535
|
|
SURESH
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-002-009/245
(Kayakkody)
|
1604006002NRG23110720220353690
|
11/07/2022
|
MR SURESH
|
1604006002WL015125
|
MR SURESH
|
00468
|
UBIN0563846
|
311
|
311
|
Processed
|
16/07/2022
|
|
3139254536
|
|
SURESH
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-002-009/261
(Kayakkody)
|
1604006002NRG23110720220353695
|
11/07/2022
|
MS LEELA PK
|
1604006002WL015125
|
MS LEELA PK
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139254537
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-009/261
(Kayakkody)
|
1604006002NRG23110720220353696
|
11/07/2022
|
MS LEELA PK
|
1604006002WL015125
|
MS LEELA PK
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139254538
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
24
|
Kunnummal
|
KL-04-006-002-009/110
(Kayakkody)
|
1604006002NRG23110720220353670
|
11/07/2022
|
SHYLAJA
|
1604006002WL015125
|
SHYLAJA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139254555
|
|
SHYLAJA CP
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-002-009/110
(Kayakkody)
|
1604006002NRG23110720220353671
|
11/07/2022
|
SHYLAJA
|
1604006002WL015125
|
SHYLAJA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139254556
|
|
SHYLAJA CP
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-002-009/129
(Kayakkody)
|
1604006002NRG23110720220353672
|
11/07/2022
|
KAMALA
|
1604006002WL015125
|
KAMALA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139254518
|
|
KAMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-002-009/129
(Kayakkody)
|
1604006002NRG23110720220353673
|
11/07/2022
|
KAMALA
|
1604006002WL015125
|
KAMALA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139254519
|
|
KAMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-002-009/133
(Kayakkody)
|
1604006002NRG23110720220353674
|
11/07/2022
|
Sunitha T P
|
1604006002WL015125
|
Sunitha T P
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139254545
|
|
SUNITHA T P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-002-009/133
(Kayakkody)
|
1604006002NRG23110720220353675
|
11/07/2022
|
Sunitha T P
|
1604006002WL015125
|
Sunitha T P
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139254546
|
|
SUNITHA T P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-002-009/296
(Kayakkody)
|
1604006002NRG23110720220353705
|
11/07/2022
|
MRS.JANU KK
|
1604006002WL015125
|
MRS.JANU KK
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139254547
|
|
JANU K K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-002-009/296
(Kayakkody)
|
1604006002NRG23110720220353706
|
11/07/2022
|
MRS.JANU KK
|
1604006002WL015125
|
MRS.JANU KK
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139254548
|
|
JANU K K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-002-009/46
(Kayakkody)
|
1604006002NRG23110720220353715
|
11/07/2022
|
PRASANNA. KP
|
1604006002WL015125
|
PRASANNA. KP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139254512
|
|
PRASANNAKP
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-002-009/46
(Kayakkody)
|
1604006002NRG23110720220353716
|
11/07/2022
|
PRASANNA. KP
|
1604006002WL015125
|
PRASANNA. KP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139254513
|
|
PRASANNAKP
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-002-009/47
(Kayakkody)
|
1604006002NRG23110720220353717
|
11/07/2022
|
Leela
|
1604006002WL015125
|
Leela
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139254549
|
|
LEELA M
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-002-009/47
(Kayakkody)
|
1604006002NRG23110720220353718
|
11/07/2022
|
Leela
|
1604006002WL015125
|
Leela
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139254550
|
|
LEELA M
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-002-009/48
(Kayakkody)
|
1604006002NRG23110720220353719
|
11/07/2022
|
NARAYANI
|
1604006002WL015125
|
NARAYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139254514
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-002-009/48
(Kayakkody)
|
1604006002NRG23110720220353720
|
11/07/2022
|
NARAYANI
|
1604006002WL015125
|
NARAYANI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139254515
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-002-009/5
(Kayakkody)
|
1604006002NRG23110720220353721
|
11/07/2022
|
SARADA
|
1604006002WL015125
|
SARADA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139254557
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-002-009/5
(Kayakkody)
|
1604006002NRG23110720220353722
|
11/07/2022
|
SARADA
|
1604006002WL015125
|
SARADA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139254558
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-002-009/50
(Kayakkody)
|
1604006002NRG23110720220353723
|
11/07/2022
|
SHYLAJA
|
1604006002WL015125
|
SHYLAJA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139254516
|
|
SHILAJAEP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
41
|
Kunnummal
|
KL-04-006-002-009/50
(Kayakkody)
|
1604006002NRG23110720220353724
|
11/07/2022
|
SHYLAJA
|
1604006002WL015125
|
SHYLAJA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139254517
|
|
SHILAJAEP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
42
|
Kunnummal
|
KL-04-006-002-009/51
(Kayakkody)
|
1604006002NRG23110720220353725
|
11/07/2022
|
USHA
|
1604006002WL015125
|
USHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139254553
|
|
USHA CP
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-002-009/51
(Kayakkody)
|
1604006002NRG23110720220353726
|
11/07/2022
|
USHA
|
1604006002WL015125
|
USHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139254554
|
|
USHA CP
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-002-009/7
(Kayakkody)
|
1604006002NRG23110720220353728
|
11/07/2022
|
Sobha
|
1604006002WL015125
|
Sobha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139254551
|
|
MRS SHOBA PK
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kunnummal
|
KL-04-006-002-009/7
(Kayakkody)
|
1604006002NRG23110720220353729
|
11/07/2022
|
Sobha
|
1604006002WL015125
|
Sobha
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139254552
|
|
MRS SHOBA PK
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kunnummal
|
KL-04-006-002-009/83
(Kayakkody)
|
1604006002NRG23110720220353732
|
11/07/2022
|
DEVI
|
1604006002WL015125
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139254559
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-002-009/83
(Kayakkody)
|
1604006002NRG23110720220353733
|
11/07/2022
|
DEVI
|
1604006002WL015125
|
DEVI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139254560
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-002-010/17
(Kayakkody)
|
1604006002NRG23110720220353734
|
11/07/2022
|
Praseetha
|
1604006002WL015125
|
Praseetha
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139254520
|
|
PRASEETHA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-002-010/17
(Kayakkody)
|
1604006002NRG23110720220353735
|
11/07/2022
|
Praseetha
|
1604006002WL015125
|
Praseetha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139254521
|
|
PRASEETHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29545
|
29545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54425
|
54425
|
|
|
|
|
|
|
|