|
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-04-006-002-009/146
(Kayakkody)
|
1604006002NRG23040720220311598
|
05/07/2022
|
Sreeja C
|
1604006002WL013611
|
Sreeja C
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968406956
|
|
SREEJA C
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-002-010/182
(Kayakkody)
|
1604006002NRG23040720220311608
|
05/07/2022
|
SALEENA
|
1604006002WL013611
|
SALEENA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968406957
|
|
SALEENA P A
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-002-010/187
(Kayakkody)
|
1604006002NRG23040720220311610
|
05/07/2022
|
SHAMEENA
|
1604006002WL013611
|
SHAMEENA
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968406958
|
|
SHAMEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-010/134
(Kayakkody)
|
1604006002NRG23040720220311600
|
05/07/2022
|
Rajani
|
1604006002WL013611
|
Rajani
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968406960
|
|
RAJANI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-002-013/220
(Kayakkody)
|
1604006002NRG23040720220311628
|
05/07/2022
|
Ms SAJINA
|
1604006002WL013611
|
Ms SAJINA
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968406959
|
|
SAJINA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-002-010/135
(Kayakkody)
|
1604006002NRG23040720220311601
|
05/07/2022
|
Karthyayani K K
|
1604006002WL013611
|
Karthyayani K K
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968406953
|
|
KARTHYANI K K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-010/141
(Kayakkody)
|
1604006002NRG23040720220311603
|
05/07/2022
|
K LeelaAmma
|
1604006002WL013611
|
K LeelaAmma
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968406939
|
|
LEELA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-010/142
(Kayakkody)
|
1604006002NRG23040720220311604
|
05/07/2022
|
Mathu
|
1604006002WL013611
|
Mathu
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968406946
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-010/158
(Kayakkody)
|
1604006002NRG23040720220311607
|
05/07/2022
|
Sheeba
|
1604006002WL013611
|
Sheeba
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968406951
|
|
SHEEBA K K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-010/183
(Kayakkody)
|
1604006002NRG23040720220311609
|
05/07/2022
|
LISHA
|
1604006002WL013611
|
LISHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968406941
|
|
LISHA P K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-010/42
(Kayakkody)
|
1604006002NRG23040720220311614
|
05/07/2022
|
SAVITHRI KK
|
1604006002WL013611
|
SAVITHRI KK
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968406942
|
|
SAVITHRI KK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-010/50
(Kayakkody)
|
1604006002NRG23040720220311615
|
05/07/2022
|
Leela
|
1604006002WL013611
|
Leela
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968406938
|
|
LEELAPARAKKAL
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-002-010/51
(Kayakkody)
|
1604006002NRG23040720220311616
|
05/07/2022
|
CHANDRI VEPPANCHERI
|
1604006002WL013611
|
CHANDRI VEPPANCHERI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968406945
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-010/53
(Kayakkody)
|
1604006002NRG23040720220311617
|
05/07/2022
|
CHEERU
|
1604006002WL013611
|
CHEERU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968406950
|
|
CHEERU WO ONAKKAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-010/55
(Kayakkody)
|
1604006002NRG23040720220311618
|
05/07/2022
|
MALLIKA
|
1604006002WL013611
|
MALLIKA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968406948
|
|
MALLIKA PN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-010/62
(Kayakkody)
|
1604006002NRG23040720220311620
|
05/07/2022
|
SARALA T
|
1604006002WL013611
|
SARALA T
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968406947
|
|
SARALA T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-010/65
(Kayakkody)
|
1604006002NRG23040720220311621
|
05/07/2022
|
AJITHA
|
1604006002WL013611
|
AJITHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968406949
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-010/68
(Kayakkody)
|
1604006002NRG23040720220311622
|
05/07/2022
|
Smt.KALPAKA NK
|
1604006002WL013611
|
Smt.KALPAKA NK
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968406954
|
|
KALPAKA N K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-010/92
(Kayakkody)
|
1604006002NRG23040720220311623
|
05/07/2022
|
LEELA
|
1604006002WL013611
|
LEELA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968406944
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-010/95
(Kayakkody)
|
1604006002NRG23040720220311624
|
05/07/2022
|
Bava K V
|
1604006002WL013611
|
Bava K V
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968406943
|
|
BAVA KV
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-010/96
(Kayakkody)
|
1604006002NRG23040720220311625
|
05/07/2022
|
MANIKKAM
|
1604006002WL013611
|
MANIKKAM
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968406952
|
|
MANIKKAM
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-013/193
(Kayakkody)
|
1604006002NRG23040720220311627
|
05/07/2022
|
shyamala
|
1604006002WL013611
|
shyamala
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968406940
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
23
|
Kunnummal
|
KL-04-006-002-011/87
(Kayakkody)
|
1604006002NRG23040720220311626
|
05/07/2022
|
BINDU
|
1604006002WL013611
|
BINDU
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968406955
|
|
BINDU KP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|