|
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-04-006-002-014/294
(Kayakkody)
|
1604006002NRG23010820220533392
|
01/08/2022
|
MRS DEVU
|
1604006002WL021186
|
MRS DEVU
|
00114
|
KDCB0000045
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595247201
|
|
DEVU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-014/150
(Kayakkody)
|
1604006002NRG23010820220533376
|
01/08/2022
|
SUNITHA. K
|
1604006002WL021186
|
SUNITHA. K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595247207
|
|
SUNITHA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-014/151
(Kayakkody)
|
1604006002NRG23010820220533377
|
01/08/2022
|
NARAYANI K P
|
1604006002WL021186
|
NARAYANI K P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595247206
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-014/152
(Kayakkody)
|
1604006002NRG23010820220533378
|
01/08/2022
|
SHEEJA K P
|
1604006002WL021186
|
SHEEJA K P
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595247214
|
|
SHEEJA K P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-014/172
(Kayakkody)
|
1604006002NRG23010820220533379
|
01/08/2022
|
Leela
|
1604006002WL021186
|
Leela
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595247211
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-014/196
(Kayakkody)
|
1604006002NRG23010820220533381
|
01/08/2022
|
BINDU T.P
|
1604006002WL021186
|
BINDU T.P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595247213
|
|
BINDU TP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-014/197
(Kayakkody)
|
1604006002NRG23010820220533382
|
01/08/2022
|
Sujatha
|
1604006002WL021186
|
Sujatha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595247217
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-014/201
(Kayakkody)
|
1604006002NRG23010820220533383
|
01/08/2022
|
SANTHA V
|
1604006002WL021186
|
SANTHA V
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595247210
|
|
SANTHA V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-014/215
(Kayakkody)
|
1604006002NRG23010820220533384
|
01/08/2022
|
VANAJA. PP
|
1604006002WL021186
|
VANAJA. PP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595247208
|
|
VANAJAPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-002-014/226
(Kayakkody)
|
1604006002NRG23010820220533385
|
01/08/2022
|
OMANA PP
|
1604006002WL021186
|
OMANA PP
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595247209
|
|
OMANA PP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-014/229
(Kayakkody)
|
1604006002NRG23010820220533386
|
01/08/2022
|
SUDHA K P
|
1604006002WL021186
|
SUDHA K P
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595247205
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-014/230
(Kayakkody)
|
1604006002NRG23010820220533387
|
01/08/2022
|
REENA
|
1604006002WL021186
|
REENA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595247203
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-014/246
(Kayakkody)
|
1604006002NRG23010820220533388
|
01/08/2022
|
CHANDRI
|
1604006002WL021186
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595247202
|
|
CHANDRI P P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-014/252
(Kayakkody)
|
1604006002NRG23010820220533389
|
01/08/2022
|
Geetha K P
|
1604006002WL021186
|
Geetha K P
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595247204
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-014/287
(Kayakkody)
|
1604006002NRG23010820220533390
|
01/08/2022
|
MRS.CHANDRI AM
|
1604006002WL021186
|
MRS.CHANDRI AM
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595247218
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-002-014/288
(Kayakkody)
|
1604006002NRG23010820220533391
|
01/08/2022
|
MRS.SAJITHA
|
1604006002WL021186
|
MRS.SAJITHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595247219
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-014/42
(Kayakkody)
|
1604006002NRG23010820220533402
|
01/08/2022
|
AJITHA.PP
|
1604006002WL021186
|
AJITHA.PP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595247212
|
|
AJITHA PP
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-014/63
(Kayakkody)
|
1604006002NRG23010820220533403
|
01/08/2022
|
AJITHA
|
1604006002WL021186
|
AJITHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595247216
|
|
AJITHANP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-002-014/69
(Kayakkody)
|
1604006002NRG23010820220533404
|
01/08/2022
|
NISHA
|
1604006002WL021186
|
NISHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595247215
|
|
NISHA EK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30789
|
30789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32344
|
32344
|
|
|
|
|
|
|
|