|
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-04-006-002-002/101
(Kayakkody)
|
1604006002NRG23050920220816589
|
05/09/2022
|
JANU
|
1604006002WL030508
|
JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132135790
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-002/103
(Kayakkody)
|
1604006002NRG23050920220816590
|
05/09/2022
|
Chithra
|
1604006002WL030508
|
Chithra
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132135788
|
|
CHITHRA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-002/104
(Kayakkody)
|
1604006002NRG23050920220816591
|
05/09/2022
|
Nandhini
|
1604006002WL030508
|
Nandhini
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132135800
|
|
NANDINI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-002/127
(Kayakkody)
|
1604006002NRG23050920220816594
|
05/09/2022
|
Mathu
|
1604006002WL030508
|
Mathu
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132135796
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-002/288
(Kayakkody)
|
1604006002NRG23050920220816595
|
05/09/2022
|
SEENA U K
|
1604006002WL030508
|
SEENA U K
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132135784
|
|
SEENA U K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-002/51
(Kayakkody)
|
1604006002NRG23050920220816596
|
05/09/2022
|
Chandry
|
1604006002WL030508
|
Chandry
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132135777
|
|
CHANDRY WO
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-002/67
(Kayakkody)
|
1604006002NRG23050920220816597
|
05/09/2022
|
MOLY
|
1604006002WL030508
|
MOLY
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132135804
|
|
MOLY A
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-002/68
(Kayakkody)
|
1604006002NRG23050920220816598
|
05/09/2022
|
Janu
|
1604006002WL030508
|
Janu
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132135789
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-002/69
(Kayakkody)
|
1604006002NRG23050920220816599
|
05/09/2022
|
Janu
|
1604006002WL030508
|
Janu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132135781
|
|
JANU MA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-002/71
(Kayakkody)
|
1604006002NRG23050920220816601
|
05/09/2022
|
JANAKI
|
1604006002WL030508
|
JANAKI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132135792
|
|
JANAKI O
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-002/74
(Kayakkody)
|
1604006002NRG23050920220816602
|
05/09/2022
|
Leela
|
1604006002WL030508
|
Leela
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132135778
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-002/81
(Kayakkody)
|
1604006002NRG23050920220816603
|
05/09/2022
|
SOBHA NK
|
1604006002WL030508
|
SOBHA NK
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132135793
|
|
SOBHA NK
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-002/84
(Kayakkody)
|
1604006002NRG23050920220816604
|
05/09/2022
|
Kalyani
|
1604006002WL030508
|
Kalyani
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132135783
|
|
KALIYANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-002/99
(Kayakkody)
|
1604006002NRG23050920220816606
|
05/09/2022
|
PADMINI
|
1604006002WL030508
|
PADMINI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132135795
|
|
PADMINI E
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-003/109
(Kayakkody)
|
1604006002NRG23050920220816607
|
05/09/2022
|
SOBHA
|
1604006002WL030508
|
SOBHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132135787
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-003/134
(Kayakkody)
|
1604006002NRG23050920220816608
|
05/09/2022
|
INDIRA
|
1604006002WL030508
|
INDIRA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132135805
|
|
INDIRA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-003/136
(Kayakkody)
|
1604006002NRG23050920220816609
|
05/09/2022
|
Salma
|
1604006002WL030508
|
Salma
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132135797
|
|
SALMA PP
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-003/156
(Kayakkody)
|
1604006002NRG23050920220816610
|
05/09/2022
|
Kalyani
|
1604006002WL030508
|
Kalyani
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132135773
|
|
KALLIANI M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-003/157
(Kayakkody)
|
1604006002NRG23050920220816611
|
05/09/2022
|
Sobha
|
1604006002WL030508
|
Sobha
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132135791
|
|
SHOBA PK
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-003/158
(Kayakkody)
|
1604006002NRG23050920220816612
|
05/09/2022
|
JANU
|
1604006002WL030508
|
JANU
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132135802
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-003/158
(Kayakkody)
|
1604006002NRG23050920220816613
|
05/09/2022
|
RAJINA T
|
1604006002WL030508
|
RAJINA T
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132135794
|
|
RAJINA T
|
BANK OF INDIA(508505)
|
|
22
|
Kunnummal
|
KL-04-006-002-003/184
(Kayakkody)
|
1604006002NRG23050920220816614
|
05/09/2022
|
CHANDRI
|
1604006002WL030508
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132135785
|
|
CHANDRI DO CHATHU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-003/215
(Kayakkody)
|
1604006002NRG23050920220816615
|
05/09/2022
|
Janu
|
1604006002WL030508
|
Janu
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132135775
|
|
JANUA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-002-003/220
(Kayakkody)
|
1604006002NRG23050920220816616
|
05/09/2022
|
DHAKSHAYANI T
|
1604006002WL030508
|
DHAKSHAYANI T
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132135779
|
|
DAKSHAYANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-002-003/226
(Kayakkody)
|
1604006002NRG23050920220816617
|
05/09/2022
|
DEVAKI
|
1604006002WL030508
|
DEVAKI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132135801
|
|
DEVAKI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-002-003/249
(Kayakkody)
|
1604006002NRG23050920220816618
|
05/09/2022
|
Vinisha
|
1604006002WL030508
|
Vinisha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132135803
|
|
VINISHA PK
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-002-003/269
(Kayakkody)
|
1604006002NRG23050920220816619
|
05/09/2022
|
Praseetha
|
1604006002WL030508
|
Praseetha
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132135799
|
|
PRASEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-002-003/72
(Kayakkody)
|
1604006002NRG23050920220816621
|
05/09/2022
|
SOBHA
|
1604006002WL030508
|
SOBHA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132135780
|
|
SOBHA A
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-002-003/74
(Kayakkody)
|
1604006002NRG23050920220816622
|
05/09/2022
|
Rajila
|
1604006002WL030508
|
Rajila
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132135782
|
|
RAJILA M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-002-003/80
(Kayakkody)
|
1604006002NRG23050920220816623
|
05/09/2022
|
Chandri.K.K
|
1604006002WL030508
|
Chandri.K.K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132135774
|
|
CHANDRY K K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-002-003/93
(Kayakkody)
|
1604006002NRG23050920220816624
|
05/09/2022
|
Sobha
|
1604006002WL030508
|
Sobha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132135786
|
|
SOBHA MV
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-002-003/98
(Kayakkody)
|
1604006002NRG23050920220816625
|
05/09/2022
|
P.Santha
|
1604006002WL030508
|
P.Santha
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132135776
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-002-004/21
(Kayakkody)
|
1604006002NRG23050920220816626
|
05/09/2022
|
KUNHAMI
|
1604006002WL030508
|
KUNHAMI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132135798
|
|
KUNHAMI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55980
|
55980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55980
|
55980
|
|
|
|
|
|
|
|