|
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-04-006-002-006/62
(Kayakkody)
|
1604006002NRG23020720220303650
|
02/07/2022
|
Sheena
|
1604006002WL013280
|
Sheena
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914439290
|
|
MRS SHEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-006/84
(Kayakkody)
|
1604006002NRG23020720220303651
|
02/07/2022
|
ROHINI VK
|
1604006002WL013280
|
ROHINI VK
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914439300
|
|
ROHINI V K
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-002-006/97
(Kayakkody)
|
1604006002NRG23020720220303652
|
02/07/2022
|
Smt SREEJA PP
|
1604006002WL013280
|
Smt SREEJA PP
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2914439301
|
|
SREEJA P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-006/1
(Kayakkody)
|
1604006002NRG23020720220303628
|
02/07/2022
|
PATHMINI
|
1604006002WL013280
|
PATHMINI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914439297
|
|
PATHMINI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-006/10
(Kayakkody)
|
1604006002NRG23020720220303629
|
02/07/2022
|
Rohini
|
1604006002WL013280
|
Rohini
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914439293
|
|
ROHINI KP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-006/11
(Kayakkody)
|
1604006002NRG23020720220303630
|
02/07/2022
|
Devi
|
1604006002WL013280
|
Devi
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
09/07/2022
|
|
2914439294
|
|
DEVI PP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-006/12
(Kayakkody)
|
1604006002NRG23020720220303631
|
02/07/2022
|
DEVI
|
1604006002WL013280
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914439295
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-006/17
(Kayakkody)
|
1604006002NRG23020720220303634
|
02/07/2022
|
Janaki
|
1604006002WL013280
|
Janaki
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914439298
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-006/18
(Kayakkody)
|
1604006002NRG23020720220303637
|
02/07/2022
|
REEJA
|
1604006002WL013280
|
REEJA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2914439296
|
|
REEJAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-002-006/22
(Kayakkody)
|
1604006002NRG23020720220303644
|
02/07/2022
|
SHEENA
|
1604006002WL013280
|
SHEENA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914439299
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-006/5
(Kayakkody)
|
1604006002NRG23020720220303648
|
02/07/2022
|
NALINI
|
1604006002WL013280
|
NALINI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914439292
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-006/52
(Kayakkody)
|
1604006002NRG23020720220303649
|
02/07/2022
|
DEVI
|
1604006002WL013280
|
DEVI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914439291
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20215
|
20215
|
|
|
|
|
|
|
|