|
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-04-006-002-011/122
(Kayakkody)
|
1604006002NRG23130720220383725
|
13/07/2022
|
Mrs. SUMA KT
|
1604006002WL016205
|
Mrs. SUMA KT
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147109532
|
|
MRS SUMA K T
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-002-011/21
(Kayakkody)
|
1604006002NRG23130720220383736
|
13/07/2022
|
NANI
|
1604006002WL016205
|
NANI
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147109533
|
|
MRS NANI K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-007/15
(Kayakkody)
|
1604006002NRG23130720220383720
|
13/07/2022
|
Janu
|
1604006002WL016205
|
Janu
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147109509
|
|
MRS JANU PUTHIYOTTIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-002-012/45
(Kayakkody)
|
1604006002NRG23130720220383756
|
13/07/2022
|
Mathu
|
1604006002WL016205
|
Mathu
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147109516
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-002-011/117
(Kayakkody)
|
1604006002NRG23130720220383723
|
13/07/2022
|
MRS.REEJA MP
|
1604006002WL016205
|
MRS.REEJA MP
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147109530
|
|
REEJA MP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-011/118
(Kayakkody)
|
1604006002NRG23130720220383724
|
13/07/2022
|
MRS.PUSHPA VINOD
|
1604006002WL016205
|
MRS.PUSHPA VINOD
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
16/07/2022
|
|
3147109531
|
|
PUSHPA VINOD
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-011/17
(Kayakkody)
|
1604006002NRG23130720220383731
|
13/07/2022
|
Leela
|
1604006002WL016205
|
Leela
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
16/07/2022
|
|
3147109513
|
|
LEELA PADIKKALA KANDY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-011/18
(Kayakkody)
|
1604006002NRG23130720220383734
|
13/07/2022
|
KAMALA N K
|
1604006002WL016205
|
KAMALA N K
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147109512
|
|
KAMALA N K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-011/24
(Kayakkody)
|
1604006002NRG23130720220383737
|
13/07/2022
|
SANTHA
|
1604006002WL016205
|
SANTHA
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147109523
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-011/25
(Kayakkody)
|
1604006002NRG23130720220383738
|
13/07/2022
|
Pushpa
|
1604006002WL016205
|
Pushpa
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147109510
|
|
MRS PUSHPA KANIYANKANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-002-011/28
(Kayakkody)
|
1604006002NRG23130720220383739
|
13/07/2022
|
MINI VIJAYAN
|
1604006002WL016205
|
MINI VIJAYAN
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147109525
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-011/30
(Kayakkody)
|
1604006002NRG23130720220383740
|
13/07/2022
|
Suseela K K
|
1604006002WL016205
|
Suseela K K
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
16/07/2022
|
|
3147109524
|
|
SUSEELA KK
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-011/31
(Kayakkody)
|
1604006002NRG23130720220383741
|
13/07/2022
|
Padmini K K
|
1604006002WL016205
|
Padmini K K
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147109521
|
|
PADMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kunnummal
|
KL-04-006-002-011/42
(Kayakkody)
|
1604006002NRG23130720220383742
|
13/07/2022
|
Devi K K
|
1604006002WL016205
|
Devi K K
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
16/07/2022
|
|
3147109520
|
|
MRS DEVI KANIYANKANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-002-011/6
(Kayakkody)
|
1604006002NRG23130720220383743
|
13/07/2022
|
RANJINI N K
|
1604006002WL016205
|
RANJINI N K
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147109511
|
|
RANJINI NK
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-011/72
(Kayakkody)
|
1604006002NRG23130720220383744
|
13/07/2022
|
CHANDRI
|
1604006002WL016205
|
CHANDRI
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147109527
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-011/8
(Kayakkody)
|
1604006002NRG23130720220383745
|
13/07/2022
|
PREETHI K P
|
1604006002WL016205
|
PREETHI K P
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147109514
|
|
PREETHI K P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-011/85
(Kayakkody)
|
1604006002NRG23130720220383746
|
13/07/2022
|
vinila
|
1604006002WL016205
|
vinila
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
16/07/2022
|
|
3147109526
|
|
VINILA KV
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-012/30
(Kayakkody)
|
1604006002NRG23130720220383748
|
13/07/2022
|
SARADA
|
1604006002WL016205
|
SARADA
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147109517
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-012/32
(Kayakkody)
|
1604006002NRG23130720220383749
|
13/07/2022
|
BEENA
|
1604006002WL016205
|
BEENA
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147109519
|
|
BEENA NK
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-012/35
(Kayakkody)
|
1604006002NRG23130720220383750
|
13/07/2022
|
SAJITHA
|
1604006002WL016205
|
SAJITHA
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147109528
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-012/36
(Kayakkody)
|
1604006002NRG23130720220383752
|
13/07/2022
|
NARAYANI
|
1604006002WL016205
|
NARAYANI
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147109522
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-012/38
(Kayakkody)
|
1604006002NRG23130720220383753
|
13/07/2022
|
KALYANI
|
1604006002WL016205
|
KALYANI
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147109529
|
|
KALYANIWOKUNHIRAMAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-002-012/40
(Kayakkody)
|
1604006002NRG23130720220383754
|
13/07/2022
|
RADHA NK
|
1604006002WL016205
|
RADHA NK
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147109518
|
|
RADHA NK
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-002-012/42
(Kayakkody)
|
1604006002NRG23130720220383755
|
13/07/2022
|
MATHU
|
1604006002WL016205
|
MATHU
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147109515
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|