|
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-04-006-002-003/305
(Kayakkody)
|
1604006002NRG23290620220269171
|
01/07/2022
|
RATHISHA
|
1604006002WL012131
|
RATHISHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849307101
|
|
RATHISHA N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-003/172
(Kayakkody)
|
1604006002NRG23290620220269168
|
01/07/2022
|
Chandri
|
1604006002WL012131
|
Chandri
|
00127
|
FDRL0002047
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849307102
|
|
CHANDRI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-003/130
(Kayakkody)
|
1604006002NRG23290620220269167
|
01/07/2022
|
Devi
|
1604006002WL012131
|
Devi
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849307114
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-003/297
(Kayakkody)
|
1604006002NRG23290620220269169
|
01/07/2022
|
Shyni K
|
1604006002WL012131
|
Shyni K
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849307118
|
|
SHYNI K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-003/304
(Kayakkody)
|
1604006002NRG23290620220269170
|
01/07/2022
|
MRS.USHA
|
1604006002WL012131
|
MRS.USHA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
07/07/2022
|
|
2849307119
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-003/34
(Kayakkody)
|
1604006002NRG23290620220269173
|
01/07/2022
|
BINDU
|
1604006002WL012131
|
BINDU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849307105
|
|
BINDU N
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-003/39
(Kayakkody)
|
1604006002NRG23290620220269175
|
01/07/2022
|
Sujatha
|
1604006002WL012131
|
Sujatha
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849307113
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-003/41
(Kayakkody)
|
1604006002NRG23290620220269176
|
01/07/2022
|
Devi
|
1604006002WL012131
|
Devi
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849307115
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-003/42
(Kayakkody)
|
1604006002NRG23290620220269177
|
01/07/2022
|
Vilasini
|
1604006002WL012131
|
Vilasini
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
07/07/2022
|
|
2849307109
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-003/43
(Kayakkody)
|
1604006002NRG23290620220269178
|
01/07/2022
|
Mathu
|
1604006002WL012131
|
Mathu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849307103
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-003/44
(Kayakkody)
|
1604006002NRG23290620220269179
|
01/07/2022
|
Chandri
|
1604006002WL012131
|
Chandri
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849307110
|
|
CHANDRI WO
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-003/47
(Kayakkody)
|
1604006002NRG23290620220269180
|
01/07/2022
|
Narayani
|
1604006002WL012131
|
Narayani
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849307104
|
|
NARAYANI WO
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-003/48
(Kayakkody)
|
1604006002NRG23290620220269181
|
01/07/2022
|
Santha
|
1604006002WL012131
|
Santha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849307108
|
|
SANTHA I
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-003/59
(Kayakkody)
|
1604006002NRG23290620220269183
|
01/07/2022
|
Sobha A
|
1604006002WL012131
|
Sobha A
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849307106
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-003/61
(Kayakkody)
|
1604006002NRG23290620220269184
|
01/07/2022
|
Ramani M
|
1604006002WL012131
|
Ramani M
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849307107
|
|
RAMANI M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-003/64
(Kayakkody)
|
1604006002NRG23290620220269185
|
01/07/2022
|
Chandri
|
1604006002WL012131
|
Chandri
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849307112
|
|
CHANDRI K T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-003/68
(Kayakkody)
|
1604006002NRG23290620220269186
|
01/07/2022
|
DEVI E
|
1604006002WL012131
|
DEVI E
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849307116
|
|
DEVI E
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-004/103
(Kayakkody)
|
1604006002NRG23290620220269187
|
01/07/2022
|
Sobha
|
1604006002WL012131
|
Sobha
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
07/07/2022
|
|
2849307111
|
|
SOBHA WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-004/304
(Kayakkody)
|
1604006002NRG23290620220269188
|
01/07/2022
|
MRS.VILASINI
|
1604006002WL012131
|
MRS.VILASINI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849307117
|
|
VILASINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25191
|
25191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28612
|
28612
|
|
|
|
|
|
|
|