|
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-04-006-003-011/164
(Kunnummal)
|
1604006003NRG23060920220854830
|
06/09/2022
|
REEJA T
|
1604006003WL031633
|
REEJA T
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129320676
|
|
REEJAT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-003-011/130
(Kunnummal)
|
1604006003NRG23060920220854823
|
06/09/2022
|
NARAYANI POTTANTAVIDA
|
1604006003WL031633
|
NARAYANI POTTANTAVIDA
|
00415
|
SBIN0070744
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129320684
|
|
MRS NARAYANI WIFE OF KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-003-011/13
(Kunnummal)
|
1604006003NRG23060920220854822
|
06/09/2022
|
SARADA
|
1604006003WL031633
|
SARADA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129320677
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-011/144
(Kunnummal)
|
1604006003NRG23060920220854824
|
06/09/2022
|
SATHI
|
1604006003WL031633
|
SATHI
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129320683
|
|
SATHI CK
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-011/15
(Kunnummal)
|
1604006003NRG23060920220854825
|
06/09/2022
|
SrEEJA.K
|
1604006003WL031633
|
SrEEJA.K
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129320679
|
|
SREEJA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-011/16
(Kunnummal)
|
1604006003NRG23060920220854827
|
06/09/2022
|
MANI
|
1604006003WL031633
|
MANI
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129320680
|
|
MANI WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-011/162
(Kunnummal)
|
1604006003NRG23060920220854829
|
06/09/2022
|
SHEEJA
|
1604006003WL031633
|
SHEEJA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129320691
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-003-011/165
(Kunnummal)
|
1604006003NRG23060920220854831
|
06/09/2022
|
LIBINA
|
1604006003WL031633
|
LIBINA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129320692
|
|
LIBINA TP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-011/170
(Kunnummal)
|
1604006003NRG23060920220854833
|
06/09/2022
|
LAKSHMI P P
|
1604006003WL031633
|
LAKSHMI P P
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129320690
|
|
LAKSHMI PP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-011/25
(Kunnummal)
|
1604006003NRG23060920220854841
|
06/09/2022
|
BABY VINEETHA
|
1604006003WL031633
|
BABY VINEETHA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129320688
|
|
BABY VINEETHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-011/26
(Kunnummal)
|
1604006003NRG23060920220854842
|
06/09/2022
|
AJITHA.K
|
1604006003WL031633
|
AJITHA.K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129320678
|
|
AJITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-003-011/4
(Kunnummal)
|
1604006003NRG23060920220854847
|
06/09/2022
|
CHANDRI
|
1604006003WL031633
|
CHANDRI
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129320682
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-003-011/7
(Kunnummal)
|
1604006003NRG23060920220854848
|
06/09/2022
|
VIMALA
|
1604006003WL031633
|
VIMALA
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129320681
|
|
VIMALA WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-011/74
(Kunnummal)
|
1604006003NRG23060920220854849
|
06/09/2022
|
Reena.R.K
|
1604006003WL031633
|
Reena.R.K
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129320687
|
|
REENA R K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-011/75
(Kunnummal)
|
1604006003NRG23060920220854850
|
06/09/2022
|
Reena
|
1604006003WL031633
|
Reena
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129320685
|
|
REENA K
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-003-011/79
(Kunnummal)
|
1604006003NRG23060920220854851
|
06/09/2022
|
LEELA.T.M
|
1604006003WL031633
|
LEELA.T.M
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129320686
|
|
LEELAMK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-003-011/80
(Kunnummal)
|
1604006003NRG23060920220854853
|
06/09/2022
|
Bindu
|
1604006003WL031633
|
Bindu
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129320689
|
|
MRS BINDU WO BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|