|
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)
|
1604006002NRG23110820220614998
|
11/08/2022
|
JANU
|
1604006002WL023966
|
JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032807952
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-002/103
(Kayakkody)
|
1604006002NRG23110820220614999
|
11/08/2022
|
Chithra
|
1604006002WL023966
|
Chithra
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032807950
|
|
CHITHRA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-002/127
(Kayakkody)
|
1604006002NRG23110820220615002
|
11/08/2022
|
Mathu
|
1604006002WL023966
|
Mathu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032807948
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-002/133
(Kayakkody)
|
1604006002NRG23110820220615003
|
11/08/2022
|
BALAN
|
1604006002WL023966
|
BALAN
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032807956
|
|
BALAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-002/133
(Kayakkody)
|
1604006002NRG23110820220615004
|
11/08/2022
|
Suma
|
1604006002WL023966
|
Suma
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032807944
|
|
SUMA UK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-002/288
(Kayakkody)
|
1604006002NRG23110820220615005
|
11/08/2022
|
SEENA U K
|
1604006002WL023966
|
SEENA U K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032807938
|
|
SEENA U K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-002/51
(Kayakkody)
|
1604006002NRG23110820220615007
|
11/08/2022
|
Chandry
|
1604006002WL023966
|
Chandry
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032807933
|
|
CHANDRY WO
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-002/66
(Kayakkody)
|
1604006002NRG23110820220615008
|
11/08/2022
|
Santha M
|
1604006002WL023966
|
Santha M
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032807963
|
|
SANTHA M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-002/67
(Kayakkody)
|
1604006002NRG23110820220615009
|
11/08/2022
|
MOLY
|
1604006002WL023966
|
MOLY
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032807959
|
|
MOLY A
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-002/68
(Kayakkody)
|
1604006002NRG23110820220615010
|
11/08/2022
|
Janu
|
1604006002WL023966
|
Janu
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032807951
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-002/69
(Kayakkody)
|
1604006002NRG23110820220615011
|
11/08/2022
|
Janu
|
1604006002WL023966
|
Janu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032807937
|
|
JANU MA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-002/71
(Kayakkody)
|
1604006002NRG23110820220615013
|
11/08/2022
|
JANAKI
|
1604006002WL023966
|
JANAKI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032807954
|
|
JANAKI O
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-002/72
(Kayakkody)
|
1604006002NRG23110820220615014
|
11/08/2022
|
RADHA
|
1604006002WL023966
|
RADHA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
19/08/2022
|
|
4032807962
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-002/74
(Kayakkody)
|
1604006002NRG23110820220615015
|
11/08/2022
|
Leela
|
1604006002WL023966
|
Leela
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032807935
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-002/81
(Kayakkody)
|
1604006002NRG23110820220615016
|
11/08/2022
|
SOBHA NK
|
1604006002WL023966
|
SOBHA NK
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032807949
|
|
SOBHA NK
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-002/84
(Kayakkody)
|
1604006002NRG23110820220615017
|
11/08/2022
|
Kalyani
|
1604006002WL023966
|
Kalyani
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032807934
|
|
KALIYANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-002/99
(Kayakkody)
|
1604006002NRG23110820220615019
|
11/08/2022
|
PADMINI
|
1604006002WL023966
|
PADMINI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032807945
|
|
PADMINI E
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-003/109
(Kayakkody)
|
1604006002NRG23110820220615020
|
11/08/2022
|
SOBHA
|
1604006002WL023966
|
SOBHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032807942
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-003/134
(Kayakkody)
|
1604006002NRG23110820220615021
|
11/08/2022
|
INDIRA
|
1604006002WL023966
|
INDIRA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032807961
|
|
INDIRA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-003/136
(Kayakkody)
|
1604006002NRG23110820220615022
|
11/08/2022
|
Salma
|
1604006002WL023966
|
Salma
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032807943
|
|
SALMA PP
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-003/156
(Kayakkody)
|
1604006002NRG23110820220615023
|
11/08/2022
|
Kalyani
|
1604006002WL023966
|
Kalyani
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032807928
|
|
KALLIANI M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-003/157
(Kayakkody)
|
1604006002NRG23110820220615024
|
11/08/2022
|
Sobha
|
1604006002WL023966
|
Sobha
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032807953
|
|
SHOBA PK
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-003/158
(Kayakkody)
|
1604006002NRG23110820220615025
|
11/08/2022
|
JANU
|
1604006002WL023966
|
JANU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032807960
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-003/159
(Kayakkody)
|
1604006002NRG23110820220615027
|
11/08/2022
|
LEELA
|
1604006002WL023966
|
LEELA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032807965
|
|
LEELA WO VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-002-003/159
(Kayakkody)
|
1604006002NRG23110820220615026
|
11/08/2022
|
Vijayan
|
1604006002WL023966
|
Vijayan
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032807946
|
|
VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-002-003/184
(Kayakkody)
|
1604006002NRG23110820220615028
|
11/08/2022
|
CHANDRI
|
1604006002WL023966
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032807955
|
|
CHANDRI DO CHATHU
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-002-003/215
(Kayakkody)
|
1604006002NRG23110820220615029
|
11/08/2022
|
Janu
|
1604006002WL023966
|
Janu
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032807930
|
|
JANUA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-002-003/220
(Kayakkody)
|
1604006002NRG23110820220615030
|
11/08/2022
|
DHAKSHAYANI T
|
1604006002WL023966
|
DHAKSHAYANI T
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032807939
|
|
DAKSHAYANI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-002-003/226
(Kayakkody)
|
1604006002NRG23110820220615031
|
11/08/2022
|
DEVAKI
|
1604006002WL023966
|
DEVAKI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032807964
|
|
DEVAKI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
30
|
Kunnummal
|
KL-04-006-002-003/249
(Kayakkody)
|
1604006002NRG23110820220615032
|
11/08/2022
|
Vinisha
|
1604006002WL023966
|
Vinisha
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032807958
|
|
VINISHA PK
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-002-003/269
(Kayakkody)
|
1604006002NRG23110820220615033
|
11/08/2022
|
Praseetha
|
1604006002WL023966
|
Praseetha
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
19/08/2022
|
|
4032807957
|
|
PRASEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-002-003/72
(Kayakkody)
|
1604006002NRG23110820220615035
|
11/08/2022
|
SOBHA
|
1604006002WL023966
|
SOBHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032807936
|
|
SOBHA A
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-002-003/74
(Kayakkody)
|
1604006002NRG23110820220615036
|
11/08/2022
|
Rajila
|
1604006002WL023966
|
Rajila
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032807940
|
|
RAJILA M
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-002-003/76
(Kayakkody)
|
1604006002NRG23110820220615037
|
11/08/2022
|
Janaki
|
1604006002WL023966
|
Janaki
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032807932
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-002-003/80
(Kayakkody)
|
1604006002NRG23110820220615038
|
11/08/2022
|
Chandri.K.K
|
1604006002WL023966
|
Chandri.K.K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032807929
|
|
CHANDRY K K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-002-003/93
(Kayakkody)
|
1604006002NRG23110820220615039
|
11/08/2022
|
Sobha
|
1604006002WL023966
|
Sobha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032807941
|
|
SOBHA MV
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-002-003/98
(Kayakkody)
|
1604006002NRG23110820220615040
|
11/08/2022
|
P.Santha
|
1604006002WL023966
|
P.Santha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032807931
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-002-004/21
(Kayakkody)
|
1604006002NRG23110820220615041
|
11/08/2022
|
KUNHAMI
|
1604006002WL023966
|
KUNHAMI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032807947
|
|
KUNHAMI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61267
|
61267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61267
|
61267
|
|
|
|
|
|
|
|