|
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-04-006-002-009/79
(Kayakkody)
|
1604006002NRG23121020221021894
|
13/10/2022
|
NARAYANI VP
|
1604006002WL037632
|
NARAYANI VP
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811762904
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-002-010/164
(Kayakkody)
|
1604006002NRG23121020221021899
|
13/10/2022
|
Chandri M P
|
1604006002WL037632
|
Chandri M P
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811762905
|
|
CHANDRI M P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-002-010/205
(Kayakkody)
|
1604006002NRG23121020221021902
|
13/10/2022
|
CHANDRI
|
1604006002WL037632
|
CHANDRI
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811762906
|
|
CHANDRI T P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-002-010/27
(Kayakkody)
|
1604006002NRG23121020221021903
|
13/10/2022
|
YASODA
|
1604006002WL037632
|
YASODA
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811762895
|
|
YASODA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-002-010/28
(Kayakkody)
|
1604006002NRG23121020221021905
|
13/10/2022
|
VALSALA P
|
1604006002WL037632
|
VALSALA P
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811762907
|
|
VALSALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-002-010/31
(Kayakkody)
|
1604006002NRG23121020221021909
|
13/10/2022
|
Kannan
|
1604006002WL037632
|
Kannan
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811762896
|
|
KANNAN
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-002-010/37
(Kayakkody)
|
1604006002NRG23121020221021913
|
13/10/2022
|
SHINOJ
|
1604006002WL037632
|
SHINOJ
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811762908
|
|
SHINOJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-002-010/12
(Kayakkody)
|
1604006002NRG23121020221021897
|
13/10/2022
|
ANITHA U K
|
1604006002WL037632
|
ANITHA U K
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811762891
|
|
ANITHAUK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-002-010/14
(Kayakkody)
|
1604006002NRG23121020221021898
|
13/10/2022
|
DEVI
|
1604006002WL037632
|
DEVI
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811762903
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-002-010/106
(Kayakkody)
|
1604006002NRG23121020221021895
|
13/10/2022
|
Vilasini
|
1604006002WL037632
|
Vilasini
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811762902
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-010/11
(Kayakkody)
|
1604006002NRG23121020221021896
|
13/10/2022
|
Girija
|
1604006002WL037632
|
Girija
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811762901
|
|
GIRIJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-002-010/165
(Kayakkody)
|
1604006002NRG23121020221021900
|
13/10/2022
|
Anitha K
|
1604006002WL037632
|
Anitha K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811762894
|
|
ANITHA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-010/35
(Kayakkody)
|
1604006002NRG23121020221021911
|
13/10/2022
|
SUNITHA U V
|
1604006002WL037632
|
SUNITHA U V
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811762892
|
|
SUNITHA U V
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-010/37
(Kayakkody)
|
1604006002NRG23121020221021912
|
13/10/2022
|
Mathu
|
1604006002WL037632
|
Mathu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811762899
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-010/8
(Kayakkody)
|
1604006002NRG23121020221021914
|
13/10/2022
|
Shyni
|
1604006002WL037632
|
Shyni
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811762897
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-010/81
(Kayakkody)
|
1604006002NRG23121020221021915
|
13/10/2022
|
Janu
|
1604006002WL037632
|
Janu
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811762893
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-010/84
(Kayakkody)
|
1604006002NRG23121020221021916
|
13/10/2022
|
Moli
|
1604006002WL037632
|
Moli
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811762898
|
|
MR MOLLY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
18
|
Kunnummal
|
KL-04-006-002-010/193
(Kayakkody)
|
1604006002NRG23121020221021901
|
13/10/2022
|
BIDNHU
|
1604006002WL037632
|
BIDNHU
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811762900
|
|
BINDU E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30167
|
30167
|
|
|
|
|
|
|
|