|
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-04-006-002-004/86
(Kayakkody)
|
1604006002NRG23080720220351854
|
08/07/2022
|
Mr. RISHA M
|
1604006002WL015067
|
Mr. RISHA M
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035127467
|
|
RISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-003/112
(Kayakkody)
|
1604006002NRG23080720220351817
|
08/07/2022
|
BINDU
|
1604006002WL015067
|
BINDU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035127458
|
|
BINDU M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-003/49
(Kayakkody)
|
1604006002NRG23080720220351819
|
08/07/2022
|
POKKAN
|
1604006002WL015067
|
POKKAN
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
13/07/2022
|
|
3035127434
|
|
POKKAN P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-004/1
(Kayakkody)
|
1604006002NRG23080720220351820
|
08/07/2022
|
JANU
|
1604006002WL015067
|
JANU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035127446
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-004/10
(Kayakkody)
|
1604006002NRG23080720220351821
|
08/07/2022
|
LEELA EP
|
1604006002WL015067
|
LEELA EP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035127441
|
|
LEELA EP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-004/100
(Kayakkody)
|
1604006002NRG23080720220351822
|
08/07/2022
|
SOBHA
|
1604006002WL015067
|
SOBHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035127431
|
|
SOBHA VP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-004/101
(Kayakkody)
|
1604006002NRG23080720220351823
|
08/07/2022
|
KALLIYANI
|
1604006002WL015067
|
KALLIYANI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035127450
|
|
KALLIYANI TT
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-004/102
(Kayakkody)
|
1604006002NRG23080720220351824
|
08/07/2022
|
SOBHA
|
1604006002WL015067
|
SOBHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035127445
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-004/105
(Kayakkody)
|
1604006002NRG23080720220351825
|
08/07/2022
|
DEVI TT
|
1604006002WL015067
|
DEVI TT
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035127454
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-002-004/110
(Kayakkody)
|
1604006002NRG23080720220351826
|
08/07/2022
|
DEVI
|
1604006002WL015067
|
DEVI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035127436
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-004/111
(Kayakkody)
|
1604006002NRG23080720220351827
|
08/07/2022
|
KAMALA
|
1604006002WL015067
|
KAMALA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035127447
|
|
KAMALA CK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-004/113
(Kayakkody)
|
1604006002NRG23080720220351828
|
08/07/2022
|
GEETHA CK
|
1604006002WL015067
|
GEETHA CK
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035127453
|
|
GEETHACK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-002-004/156
(Kayakkody)
|
1604006002NRG23080720220351830
|
08/07/2022
|
MRS. SREEJA V
|
1604006002WL015067
|
MRS. SREEJA V
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035127463
|
|
SREEJA V
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-004/157
(Kayakkody)
|
1604006002NRG23080720220351831
|
08/07/2022
|
CHANDRI
|
1604006002WL015067
|
CHANDRI
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
13/07/2022
|
|
3035127427
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-004/208
(Kayakkody)
|
1604006002NRG23080720220351832
|
08/07/2022
|
SHIJI P
|
1604006002WL015067
|
SHIJI P
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035127460
|
|
SHIJIPWOCHANDRANCK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-002-004/218
(Kayakkody)
|
1604006002NRG23080720220351833
|
08/07/2022
|
Leela
|
1604006002WL015067
|
Leela
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035127449
|
|
LEELA CK
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-004/228
(Kayakkody)
|
1604006002NRG23080720220351834
|
08/07/2022
|
LIJI
|
1604006002WL015067
|
LIJI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035127443
|
|
LIJI EP
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-004/23
(Kayakkody)
|
1604006002NRG23080720220351835
|
08/07/2022
|
KALLYANI
|
1604006002WL015067
|
KALLYANI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035127438
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-004/240
(Kayakkody)
|
1604006002NRG23080720220351836
|
08/07/2022
|
VINILA
|
1604006002WL015067
|
VINILA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035127461
|
|
VINILA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-004/249
(Kayakkody)
|
1604006002NRG23080720220351837
|
08/07/2022
|
SHINI DINESAN K M
|
1604006002WL015067
|
SHINI DINESAN K M
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035127466
|
|
SHINI DINESAN K M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-004/277
(Kayakkody)
|
1604006002NRG23080720220351838
|
08/07/2022
|
MRS. SAJINA
|
1604006002WL015067
|
MRS. SAJINA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035127462
|
|
SAJINA PT
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-004/281
(Kayakkody)
|
1604006002NRG23080720220351839
|
08/07/2022
|
MRS.VINEETHA
|
1604006002WL015067
|
MRS.VINEETHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035127433
|
|
VINEETHA TT
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-004/284
(Kayakkody)
|
1604006002NRG23080720220351840
|
08/07/2022
|
RADHA PP
|
1604006002WL015067
|
RADHA PP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035127452
|
|
RADHA P P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-004/285
(Kayakkody)
|
1604006002NRG23080720220351841
|
08/07/2022
|
MRS. SOBHA
|
1604006002WL015067
|
MRS. SOBHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035127429
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-002-004/29
(Kayakkody)
|
1604006002NRG23080720220351842
|
08/07/2022
|
JANU
|
1604006002WL015067
|
JANU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035127437
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-002-004/292
(Kayakkody)
|
1604006002NRG23080720220351843
|
08/07/2022
|
NARAYANI
|
1604006002WL015067
|
NARAYANI
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
13/07/2022
|
|
3035127430
|
|
NARAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-002-004/295
(Kayakkody)
|
1604006002NRG23080720220351844
|
08/07/2022
|
LIBISHA N
|
1604006002WL015067
|
LIBISHA N
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035127465
|
|
LIBISHA N
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-002-004/296
(Kayakkody)
|
1604006002NRG23080720220351845
|
08/07/2022
|
MRS. JINISHA P
|
1604006002WL015067
|
MRS. JINISHA P
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035127464
|
|
JINISHA P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-002-004/3
(Kayakkody)
|
1604006002NRG23080720220351846
|
08/07/2022
|
KAVITHA NT
|
1604006002WL015067
|
KAVITHA NT
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035127442
|
|
KAVITHA NT
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-002-004/6
(Kayakkody)
|
1604006002NRG23080720220351847
|
08/07/2022
|
Mani
|
1604006002WL015067
|
Mani
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035127428
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-002-004/8
(Kayakkody)
|
1604006002NRG23080720220351848
|
08/07/2022
|
ANITHA EP
|
1604006002WL015067
|
ANITHA EP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035127444
|
|
ANITHA EP
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-002-004/80
(Kayakkody)
|
1604006002NRG23080720220351849
|
08/07/2022
|
SHYLAJA
|
1604006002WL015067
|
SHYLAJA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035127448
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-002-004/81
(Kayakkody)
|
1604006002NRG23080720220351850
|
08/07/2022
|
SHEEJA C K
|
1604006002WL015067
|
SHEEJA C K
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035127459
|
|
SHEEJA C K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-002-004/84
(Kayakkody)
|
1604006002NRG23080720220351851
|
08/07/2022
|
P.P Ramani
|
1604006002WL015067
|
P.P Ramani
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035127432
|
|
RAMANI P P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-002-004/85
(Kayakkody)
|
1604006002NRG23080720220351852
|
08/07/2022
|
JANU
|
1604006002WL015067
|
JANU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035127440
|
|
JANU WO VASU
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-002-004/86
(Kayakkody)
|
1604006002NRG23080720220351853
|
08/07/2022
|
SREEMATHI
|
1604006002WL015067
|
SREEMATHI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035127456
|
|
SREEMATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
37
|
Kunnummal
|
KL-04-006-002-004/89
(Kayakkody)
|
1604006002NRG23080720220351855
|
08/07/2022
|
SUNITHA
|
1604006002WL015067
|
SUNITHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035127457
|
|
SUNITHA WO VINODAN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-002-004/9
(Kayakkody)
|
1604006002NRG23080720220351856
|
08/07/2022
|
MATHU
|
1604006002WL015067
|
MATHU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035127439
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-002-004/90
(Kayakkody)
|
1604006002NRG23080720220351857
|
08/07/2022
|
ANITHA
|
1604006002WL015067
|
ANITHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035127451
|
|
ANITHA CK
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-002-004/92
(Kayakkody)
|
1604006002NRG23080720220351858
|
08/07/2022
|
CHANDRI
|
1604006002WL015067
|
CHANDRI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035127435
|
|
CHANDRI A
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-002-005/119
(Kayakkody)
|
1604006002NRG23080720220351859
|
08/07/2022
|
Leela T T
|
1604006002WL015067
|
Leela T T
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035127455
|
|
LEELA TT
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23947
|
23947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24569
|
24569
|
|
|
|
|
|
|
|