|
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-04-006-002-005/224
(Kayakkody)
|
1604006002NRG23011020220939951
|
01/10/2022
|
CHANDRI
|
1604006002WL034901
|
CHANDRI
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341060107
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-002-005/227
(Kayakkody)
|
1604006002NRG23011020220939952
|
01/10/2022
|
NARAYANI
|
1604006002WL034901
|
NARAYANI
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
09/10/2022
|
|
5341060106
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-002-005/239
(Kayakkody)
|
1604006002NRG23011020220939955
|
01/10/2022
|
JANU
|
1604006002WL034901
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341060105
|
|
JANU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-005/11
(Kayakkody)
|
1604006002NRG23011020220939937
|
01/10/2022
|
MOLY C
|
1604006002WL034901
|
MOLY C
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341060125
|
|
MOLY C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-005/124
(Kayakkody)
|
1604006002NRG23011020220939938
|
01/10/2022
|
CHANDRI
|
1604006002WL034901
|
CHANDRI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341060122
|
|
CHANDRIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-002-005/158
(Kayakkody)
|
1604006002NRG23011020220939940
|
01/10/2022
|
MRS. KAMALA KP
|
1604006002WL034901
|
MRS. KAMALA KP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341060115
|
|
KAMALA KP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-005/160
(Kayakkody)
|
1604006002NRG23011020220939941
|
01/10/2022
|
MALLIKA
|
1604006002WL034901
|
MALLIKA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341060111
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-005/161
(Kayakkody)
|
1604006002NRG23011020220939942
|
01/10/2022
|
BINDU.N K
|
1604006002WL034901
|
BINDU.N K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341060123
|
|
BINDU N K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-005/162
(Kayakkody)
|
1604006002NRG23011020220939943
|
01/10/2022
|
MANI
|
1604006002WL034901
|
MANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341060110
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-005/163
(Kayakkody)
|
1604006002NRG23011020220939944
|
01/10/2022
|
VRINDA
|
1604006002WL034901
|
VRINDA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341060118
|
|
VRINDA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-005/179
(Kayakkody)
|
1604006002NRG23011020220939945
|
01/10/2022
|
Radha
|
1604006002WL034901
|
Radha
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341060116
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-005/181
(Kayakkody)
|
1604006002NRG23011020220939946
|
01/10/2022
|
DEVI
|
1604006002WL034901
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341060127
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-002-005/182
(Kayakkody)
|
1604006002NRG23011020220939947
|
01/10/2022
|
SANTHA
|
1604006002WL034901
|
SANTHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341060124
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-005/187
(Kayakkody)
|
1604006002NRG23011020220939948
|
01/10/2022
|
SUMATHY
|
1604006002WL034901
|
SUMATHY
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341060114
|
|
SUMATHY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-005/190
(Kayakkody)
|
1604006002NRG23011020220939949
|
01/10/2022
|
KAMALA
|
1604006002WL034901
|
KAMALA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341060121
|
|
KAMALAAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-002-005/192
(Kayakkody)
|
1604006002NRG23011020220939950
|
01/10/2022
|
NARAYANI KP
|
1604006002WL034901
|
NARAYANI KP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341060109
|
|
NARAYANI KP
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-005/228
(Kayakkody)
|
1604006002NRG23011020220939953
|
01/10/2022
|
REEJA K P
|
1604006002WL034901
|
REEJA K P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5341060117
|
|
REEJA K P
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-002-005/25
(Kayakkody)
|
1604006002NRG23011020220939956
|
01/10/2022
|
GEETHA
|
1604006002WL034901
|
GEETHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341060120
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-005/26
(Kayakkody)
|
1604006002NRG23011020220939957
|
01/10/2022
|
CHANDRI V
|
1604006002WL034901
|
CHANDRI V
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341060113
|
|
CHANDRI V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-005/275
(Kayakkody)
|
1604006002NRG23011020220939958
|
01/10/2022
|
MRS NISHA
|
1604006002WL034901
|
MRS NISHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341060108
|
|
NISHA NK
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-005/28
(Kayakkody)
|
1604006002NRG23011020220939959
|
01/10/2022
|
LATHIKA
|
1604006002WL034901
|
LATHIKA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341060119
|
|
LATHIKA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-005/48
(Kayakkody)
|
1604006002NRG23011020220939964
|
01/10/2022
|
LEELA
|
1604006002WL034901
|
LEELA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341060126
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-005/49
(Kayakkody)
|
1604006002NRG23011020220939965
|
01/10/2022
|
RADHA M
|
1604006002WL034901
|
RADHA M
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341060112
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33899
|
33899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38564
|
38564
|
|
|
|
|
|
|
|