|
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-04-006-002-010/222
(Kayakkody)
|
1604006002NRG23270720220507738
|
27/07/2022
|
ANITHA
|
1604006002WL020301
|
ANITHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445098028
|
|
ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-010/215
(Kayakkody)
|
1604006002NRG23270720220507736
|
27/07/2022
|
Smt LEELA N K
|
1604006002WL020301
|
Smt LEELA N K
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445098049
|
|
LEELA N K
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-002-010/99
(Kayakkody)
|
1604006002NRG23270720220507759
|
27/07/2022
|
Smt VANAJA NK
|
1604006002WL020301
|
Smt VANAJA NK
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445098050
|
|
VANAJA N K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-010/219
(Kayakkody)
|
1604006002NRG23270720220507737
|
27/07/2022
|
MEENAKSHI
|
1604006002WL020301
|
MEENAKSHI
|
00127
|
FDRL0002047
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445098029
|
|
MEENAKSHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-002-010/113
(Kayakkody)
|
1604006002NRG23270720220507727
|
27/07/2022
|
Leela NP
|
1604006002WL020301
|
Leela NP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445098048
|
|
LEELA NK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-010/116
(Kayakkody)
|
1604006002NRG23270720220507728
|
27/07/2022
|
KUMARI
|
1604006002WL020301
|
KUMARI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445098037
|
|
KUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-010/138
(Kayakkody)
|
1604006002NRG23270720220507730
|
27/07/2022
|
PARVATHI
|
1604006002WL020301
|
PARVATHI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445098038
|
|
PARVATHIAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-002-010/139
(Kayakkody)
|
1604006002NRG23270720220507731
|
27/07/2022
|
JANU
|
1604006002WL020301
|
JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445098047
|
|
JANU WO
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-010/207
(Kayakkody)
|
1604006002NRG23270720220507734
|
27/07/2022
|
REENA
|
1604006002WL020301
|
REENA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445098035
|
|
REENA N K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-010/43
(Kayakkody)
|
1604006002NRG23270720220507742
|
27/07/2022
|
AJITHA
|
1604006002WL020301
|
AJITHA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445098040
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-010/44
(Kayakkody)
|
1604006002NRG23270720220507743
|
27/07/2022
|
LEELA
|
1604006002WL020301
|
LEELA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445098041
|
|
LEELACK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-002-010/46
(Kayakkody)
|
1604006002NRG23270720220507744
|
27/07/2022
|
DEVI
|
1604006002WL020301
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445098032
|
|
DEVI N
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-010/47
(Kayakkody)
|
1604006002NRG23270720220507745
|
27/07/2022
|
CHANDRI KRISHNAN
|
1604006002WL020301
|
CHANDRI KRISHNAN
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445098043
|
|
CHANDRI KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-010/48
(Kayakkody)
|
1604006002NRG23270720220507746
|
27/07/2022
|
Devi
|
1604006002WL020301
|
Devi
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445098034
|
|
DEVI WO
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-010/52
(Kayakkody)
|
1604006002NRG23270720220507747
|
27/07/2022
|
SHEEBA K
|
1604006002WL020301
|
SHEEBA K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445098042
|
|
SHEEBA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-010/54
(Kayakkody)
|
1604006002NRG23270720220507748
|
27/07/2022
|
DEVI
|
1604006002WL020301
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445098039
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-010/56
(Kayakkody)
|
1604006002NRG23270720220507750
|
27/07/2022
|
MINI K M
|
1604006002WL020301
|
MINI K M
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445098044
|
|
MINI K M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-010/59
(Kayakkody)
|
1604006002NRG23270720220507751
|
27/07/2022
|
MEENAKSHI
|
1604006002WL020301
|
MEENAKSHI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445098046
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-010/60
(Kayakkody)
|
1604006002NRG23270720220507752
|
27/07/2022
|
SINDU NK
|
1604006002WL020301
|
SINDU NK
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445098033
|
|
SINDU NK
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-010/64
(Kayakkody)
|
1604006002NRG23270720220507753
|
27/07/2022
|
P.INDIRA
|
1604006002WL020301
|
P.INDIRA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445098030
|
|
MRS INDIRA KILACHAPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-002-010/94
(Kayakkody)
|
1604006002NRG23270720220507755
|
27/07/2022
|
JANU
|
1604006002WL020301
|
JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445098045
|
|
JANU A
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-010/97
(Kayakkody)
|
1604006002NRG23270720220507757
|
27/07/2022
|
FATHIMA
|
1604006002WL020301
|
FATHIMA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445098036
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-010/98
(Kayakkody)
|
1604006002NRG23270720220507758
|
27/07/2022
|
DEVI
|
1604006002WL020301
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445098031
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33899
|
33899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38875
|
38875
|
|
|
|
|
|
|
|