|
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-04-006-002-004/217
(Kayakkody)
|
1604006002NRG23230620220231379
|
23/06/2022
|
Raji N K
|
1604006002WL010857
|
Raji N K
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811789134
|
|
RAJIVT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-004/11
(Kayakkody)
|
1604006002NRG23230620220231371
|
23/06/2022
|
Sobha
|
1604006002WL010857
|
Sobha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811789138
|
|
SOBHA WO
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-004/14
(Kayakkody)
|
1604006002NRG23230620220231372
|
23/06/2022
|
SUDHA
|
1604006002WL010857
|
SUDHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811789130
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-004/15
(Kayakkody)
|
1604006002NRG23230620220231373
|
23/06/2022
|
LEELA K
|
1604006002WL010857
|
LEELA K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811789140
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-004/177
(Kayakkody)
|
1604006002NRG23230620220231375
|
23/06/2022
|
NASEEMA
|
1604006002WL010857
|
NASEEMA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811789144
|
|
NASEEMA E P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-004/179
(Kayakkody)
|
1604006002NRG23230620220231376
|
23/06/2022
|
Radha
|
1604006002WL010857
|
Radha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811789135
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-004/18
(Kayakkody)
|
1604006002NRG23230620220231377
|
23/06/2022
|
T.P.Leela
|
1604006002WL010857
|
T.P.Leela
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811789137
|
|
LEELA T P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-004/2
(Kayakkody)
|
1604006002NRG23230620220231378
|
23/06/2022
|
MAITHILI
|
1604006002WL010857
|
MAITHILI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811789126
|
|
MAITHILI K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-004/22
(Kayakkody)
|
1604006002NRG23230620220231380
|
23/06/2022
|
SOBHA EP
|
1604006002WL010857
|
SOBHA EP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811789124
|
|
SOBHA EP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-004/24
(Kayakkody)
|
1604006002NRG23230620220231381
|
23/06/2022
|
Chandri
|
1604006002WL010857
|
Chandri
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811789145
|
|
CHANDRI K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-004/25
(Kayakkody)
|
1604006002NRG23230620220231382
|
23/06/2022
|
Kunhiraman
|
1604006002WL010857
|
Kunhiraman
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811789142
|
|
KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-004/26
(Kayakkody)
|
1604006002NRG23230620220231384
|
23/06/2022
|
MRS. SINI
|
1604006002WL010857
|
MRS. SINI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811789141
|
|
SINI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-004/264
(Kayakkody)
|
1604006002NRG23230620220231386
|
23/06/2022
|
MRS.NISHA VP
|
1604006002WL010857
|
MRS.NISHA VP
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811789131
|
|
NISHA VP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-004/265
(Kayakkody)
|
1604006002NRG23230620220231387
|
23/06/2022
|
MRS.SREEJA
|
1604006002WL010857
|
MRS.SREEJA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
06/07/2022
|
|
2811789133
|
|
SREEJA WO
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-004/27
(Kayakkody)
|
1604006002NRG23230620220231388
|
23/06/2022
|
BINDU KP
|
1604006002WL010857
|
BINDU KP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811789123
|
|
BINDU KP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-004/30
(Kayakkody)
|
1604006002NRG23230620220231389
|
23/06/2022
|
JANU K
|
1604006002WL010857
|
JANU K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811789127
|
|
JANU K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-004/31
(Kayakkody)
|
1604006002NRG23230620220231391
|
23/06/2022
|
MRS.REENA P T
|
1604006002WL010857
|
MRS.REENA P T
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811789132
|
|
REENA PT
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-004/31
(Kayakkody)
|
1604006002NRG23230620220231390
|
23/06/2022
|
RADHA
|
1604006002WL010857
|
RADHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811789129
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-004/32
(Kayakkody)
|
1604006002NRG23230620220231392
|
23/06/2022
|
Seena K
|
1604006002WL010857
|
Seena K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811789139
|
|
SEENA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-004/4
(Kayakkody)
|
1604006002NRG23230620220231399
|
23/06/2022
|
SANTHA
|
1604006002WL010857
|
SANTHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811789125
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-004/5
(Kayakkody)
|
1604006002NRG23230620220231400
|
23/06/2022
|
MATHU
|
1604006002WL010857
|
MATHU
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811789143
|
|
MATHU K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-004/7
(Kayakkody)
|
1604006002NRG23230620220231401
|
23/06/2022
|
Janu
|
1604006002WL010857
|
Janu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811789136
|
|
JANU WO KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-013/74
(Kayakkody)
|
1604006002NRG23230620220231402
|
23/06/2022
|
Valsala
|
1604006002WL010857
|
Valsala
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811789128
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33899
|
33899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35765
|
35765
|
|
|
|
|
|
|
|