|
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-04-006-002-002/140
(Kayakkody)
|
1604006002NRG23111020221004359
|
11/10/2022
|
REENA K
|
1604006002WL037085
|
REENA K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625196510
|
|
REENA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-002/144
(Kayakkody)
|
1604006002NRG23111020221004360
|
11/10/2022
|
MRS SHIJI
|
1604006002WL037085
|
MRS SHIJI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625196520
|
|
SHIJI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-002-002/147
(Kayakkody)
|
1604006002NRG23111020221004361
|
11/10/2022
|
JANU
|
1604006002WL037085
|
JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625196511
|
|
JANU K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-002/150
(Kayakkody)
|
1604006002NRG23111020221004362
|
11/10/2022
|
NISHA
|
1604006002WL037085
|
NISHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625196518
|
|
NISHA WO ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-002/151
(Kayakkody)
|
1604006002NRG23111020221004363
|
11/10/2022
|
SHYNI P
|
1604006002WL037085
|
SHYNI P
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625196515
|
|
SHYNI P
|
UNION BANK OF INDIA(508500)
|
|
6
|
Kunnummal
|
KL-04-006-002-002/155
(Kayakkody)
|
1604006002NRG23111020221004364
|
11/10/2022
|
LEELA
|
1604006002WL037085
|
LEELA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625196509
|
|
LEELA PP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-002/156
(Kayakkody)
|
1604006002NRG23111020221004365
|
11/10/2022
|
ANITHA TP
|
1604006002WL037085
|
ANITHA TP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625196508
|
|
ANITHA TP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-002/157
(Kayakkody)
|
1604006002NRG23111020221004366
|
11/10/2022
|
VALSALA
|
1604006002WL037085
|
VALSALA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625196513
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-002/158
(Kayakkody)
|
1604006002NRG23111020221004367
|
11/10/2022
|
MATHU
|
1604006002WL037085
|
MATHU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625196512
|
|
MATHU WO
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-002/159
(Kayakkody)
|
1604006002NRG23111020221004368
|
11/10/2022
|
CHANDRI
|
1604006002WL037085
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625196516
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-002/163
(Kayakkody)
|
1604006002NRG23111020221004369
|
11/10/2022
|
LEELA
|
1604006002WL037085
|
LEELA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625196517
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-002/179
(Kayakkody)
|
1604006002NRG23111020221004370
|
11/10/2022
|
NARAYANI
|
1604006002WL037085
|
NARAYANI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625196502
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-002/183
(Kayakkody)
|
1604006002NRG23111020221004371
|
11/10/2022
|
PURUSHOTHAMAN
|
1604006002WL037085
|
PURUSHOTHAMAN
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625196505
|
|
PURUSHOTHAMANK
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-002/183
(Kayakkody)
|
1604006002NRG23111020221004372
|
11/10/2022
|
SAJITHA
|
1604006002WL037085
|
SAJITHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625196507
|
|
SAJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-002/201
(Kayakkody)
|
1604006002NRG23111020221004373
|
11/10/2022
|
Krishnan E
|
1604006002WL037085
|
Krishnan E
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625196501
|
|
KRISHNAN E
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-002/201
(Kayakkody)
|
1604006002NRG23111020221004374
|
11/10/2022
|
NANI
|
1604006002WL037085
|
NANI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625196500
|
|
NANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-002/204
(Kayakkody)
|
1604006002NRG23111020221004375
|
11/10/2022
|
Chandri
|
1604006002WL037085
|
Chandri
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625196503
|
|
CHANDRI K P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-002/238
(Kayakkody)
|
1604006002NRG23111020221004376
|
11/10/2022
|
MATHU E
|
1604006002WL037085
|
MATHU E
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625196506
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-002/241
(Kayakkody)
|
1604006002NRG23111020221004377
|
11/10/2022
|
DEVI
|
1604006002WL037085
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625196514
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-002/247
(Kayakkody)
|
1604006002NRG23111020221004378
|
11/10/2022
|
MRS. JEENA
|
1604006002WL037085
|
MRS. JEENA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625196521
|
|
JEENA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-002/259
(Kayakkody)
|
1604006002NRG23111020221004379
|
11/10/2022
|
SOBHA
|
1604006002WL037085
|
SOBHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625196519
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-002/279
(Kayakkody)
|
1604006002NRG23111020221004381
|
11/10/2022
|
Devi
|
1604006002WL037085
|
Devi
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625196504
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35143
|
35143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35143
|
35143
|
|
|
|
|
|
|
|