|
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-04-006-002-014/117
(Kayakkody)
|
1604006002NRG23250820220734804
|
25/08/2022
|
GEETHA
|
1604006002WL027802
|
GEETHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127400291
|
|
GEETHA WO
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-014/120
(Kayakkody)
|
1604006002NRG23250820220734805
|
25/08/2022
|
VASANTHA
|
1604006002WL027802
|
VASANTHA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127400303
|
|
VASANTHAPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-002-014/121
(Kayakkody)
|
1604006002NRG23250820220734806
|
25/08/2022
|
KAMALA
|
1604006002WL027802
|
KAMALA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127400310
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-014/124
(Kayakkody)
|
1604006002NRG23250820220734807
|
25/08/2022
|
JANU
|
1604006002WL027802
|
JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127400295
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-014/128
(Kayakkody)
|
1604006002NRG23250820220734809
|
25/08/2022
|
JANAKI
|
1604006002WL027802
|
JANAKI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127400302
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-014/129
(Kayakkody)
|
1604006002NRG23250820220734810
|
25/08/2022
|
SOBHA
|
1604006002WL027802
|
SOBHA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127400300
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-014/131
(Kayakkody)
|
1604006002NRG23250820220734811
|
25/08/2022
|
RAMANI
|
1604006002WL027802
|
RAMANI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127400297
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-014/154
(Kayakkody)
|
1604006002NRG23250820220734812
|
25/08/2022
|
DEVI
|
1604006002WL027802
|
DEVI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127400293
|
|
DEVI MK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-014/155
(Kayakkody)
|
1604006002NRG23250820220734813
|
25/08/2022
|
MRS LEELA ALIAS NARAYANI
|
1604006002WL027802
|
MRS LEELA ALIAS NARAYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127400288
|
|
LEELA ALIAS NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-014/159
(Kayakkody)
|
1604006002NRG23250820220734814
|
25/08/2022
|
SANTHA
|
1604006002WL027802
|
SANTHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127400298
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-014/16
(Kayakkody)
|
1604006002NRG23250820220734815
|
25/08/2022
|
NISHA MK
|
1604006002WL027802
|
NISHA MK
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127400308
|
|
NISHA MK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-014/162
(Kayakkody)
|
1604006002NRG23250820220734816
|
25/08/2022
|
USHA
|
1604006002WL027802
|
USHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127400306
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-014/169
(Kayakkody)
|
1604006002NRG23250820220734817
|
25/08/2022
|
MANI KT
|
1604006002WL027802
|
MANI KT
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127400313
|
|
MANI KT
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-014/195
(Kayakkody)
|
1604006002NRG23250820220734818
|
25/08/2022
|
KAMALA
|
1604006002WL027802
|
KAMALA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127400290
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-014/209
(Kayakkody)
|
1604006002NRG23250820220734819
|
25/08/2022
|
INDIRA
|
1604006002WL027802
|
INDIRA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127400312
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-014/212
(Kayakkody)
|
1604006002NRG23250820220734820
|
25/08/2022
|
JANU M K
|
1604006002WL027802
|
JANU M K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127400305
|
|
JANU M K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-014/239
(Kayakkody)
|
1604006002NRG23250820220734821
|
25/08/2022
|
DEVI
|
1604006002WL027802
|
DEVI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127400307
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-014/292
(Kayakkody)
|
1604006002NRG23250820220734823
|
25/08/2022
|
SANTHA C P
|
1604006002WL027802
|
SANTHA C P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127400287
|
|
SANTHA CP
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-014/35
(Kayakkody)
|
1604006002NRG23250820220734825
|
25/08/2022
|
MATHU
|
1604006002WL027802
|
MATHU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127400292
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-014/55
(Kayakkody)
|
1604006002NRG23250820220734830
|
25/08/2022
|
SANTHA
|
1604006002WL027802
|
SANTHA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127400289
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-014/72
(Kayakkody)
|
1604006002NRG23250820220734831
|
25/08/2022
|
SOBHA
|
1604006002WL027802
|
SOBHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127400311
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-014/73
(Kayakkody)
|
1604006002NRG23250820220734832
|
25/08/2022
|
CHANDRI
|
1604006002WL027802
|
CHANDRI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127400299
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-014/74
(Kayakkody)
|
1604006002NRG23250820220734834
|
25/08/2022
|
SHYLAJA
|
1604006002WL027802
|
SHYLAJA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127400294
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-014/75
(Kayakkody)
|
1604006002NRG23250820220734835
|
25/08/2022
|
LEELA
|
1604006002WL027802
|
LEELA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127400304
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-002-014/77
(Kayakkody)
|
1604006002NRG23250820220734836
|
25/08/2022
|
SOBHA
|
1604006002WL027802
|
SOBHA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127400296
|
|
SOBHA MK
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-002-014/78
(Kayakkody)
|
1604006002NRG23250820220734838
|
25/08/2022
|
NARAYANI
|
1604006002WL027802
|
NARAYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127400301
|
|
NARAYANI WO KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-002-014/83
(Kayakkody)
|
1604006002NRG23250820220734840
|
25/08/2022
|
DEVI
|
1604006002WL027802
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127400314
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-002-014/84
(Kayakkody)
|
1604006002NRG23250820220734841
|
25/08/2022
|
DEVI M K
|
1604006002WL027802
|
DEVI M K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127400315
|
|
DEVIMK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Kunnummal
|
KL-04-006-002-014/99
(Kayakkody)
|
1604006002NRG23250820220734842
|
25/08/2022
|
JANU
|
1604006002WL027802
|
JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127400309
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47272
|
47272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47272
|
47272
|
|
|
|
|
|
|
|