|
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-04-006-002-014/275
(Kayakkody)
|
1604006002NRG23060920220841126
|
06/09/2022
|
GEETHA PP
|
1604006002WL031255
|
GEETHA PP
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129346614
|
|
GEETHA P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-014/115
(Kayakkody)
|
1604006002NRG23060920220841120
|
06/09/2022
|
SUNITHA
|
1604006002WL031255
|
SUNITHA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129346621
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-014/123
(Kayakkody)
|
1604006002NRG23060920220841121
|
06/09/2022
|
RADHA
|
1604006002WL031255
|
RADHA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129346619
|
|
RADHA E K
|
BANK OF INDIA(508505)
|
|
4
|
Kunnummal
|
KL-04-006-002-014/130
(Kayakkody)
|
1604006002NRG23060920220841123
|
06/09/2022
|
KALLYANI
|
1604006002WL031255
|
KALLYANI
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129346624
|
|
KALLYANI A
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-014/193
(Kayakkody)
|
1604006002NRG23060920220841124
|
06/09/2022
|
MAHITHA NP
|
1604006002WL031255
|
MAHITHA NP
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129346620
|
|
MAHITHA P K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-014/206
(Kayakkody)
|
1604006002NRG23060920220841125
|
06/09/2022
|
MATHU
|
1604006002WL031255
|
MATHU
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129346616
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-014/296
(Kayakkody)
|
1604006002NRG23060920220841129
|
06/09/2022
|
MRS SUNITHA EK
|
1604006002WL031255
|
MRS SUNITHA EK
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129346625
|
|
SUNITHA EK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-014/71
(Kayakkody)
|
1604006002NRG23060920220841132
|
06/09/2022
|
LEELA
|
1604006002WL031255
|
LEELA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129346615
|
|
LEELAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-002-014/87
(Kayakkody)
|
1604006002NRG23060920220841133
|
06/09/2022
|
KAMALA
|
1604006002WL031255
|
KAMALA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129346618
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-014/89
(Kayakkody)
|
1604006002NRG23060920220841134
|
06/09/2022
|
SOBHA M K
|
1604006002WL031255
|
SOBHA M K
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129346623
|
|
SOBHA M K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-014/90
(Kayakkody)
|
1604006002NRG23060920220841135
|
06/09/2022
|
MANJULA
|
1604006002WL031255
|
MANJULA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129346617
|
|
MANJULA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-014/98
(Kayakkody)
|
1604006002NRG23060920220841136
|
06/09/2022
|
SUSHEELA
|
1604006002WL031255
|
SUSHEELA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129346622
|
|
SUSHEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|