|
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-04-006-002-013/217
(Kayakkody)
|
1604006002NRG23020820220543777
|
02/08/2022
|
saradha
|
1604006002WL021570
|
saradha
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3855770027
|
|
SARADA K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-013/306
(Kayakkody)
|
1604006002NRG23020820220543780
|
02/08/2022
|
MRS. JIJILA
|
1604006002WL021570
|
MRS. JIJILA
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
11/08/2022
|
|
3855770024
|
|
JIJILA V M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-002/275
(Kayakkody)
|
1604006002NRG23020820220544568
|
02/08/2022
|
Mrs. SHEENA P P
|
1604006002WL021593
|
Mrs. SHEENA P P
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
11/08/2022
|
|
3855770025
|
|
MRS SHEENA P P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-002-013/92
(Kayakkody)
|
1604006002NRG23020820220543796
|
02/08/2022
|
Mrs. DHANYA T
|
1604006002WL021570
|
Mrs. DHANYA T
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3855770026
|
|
DHANYA KC
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-002-002/12
(Kayakkody)
|
1604006002NRG23020820220544552
|
02/08/2022
|
SHYJA KP
|
1604006002WL021593
|
SHYJA KP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/08/2022
|
|
3855770009
|
|
SHYJA KP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-002/16
(Kayakkody)
|
1604006002NRG23020820220544553
|
02/08/2022
|
MRS. DEVI K P
|
1604006002WL021593
|
MRS. DEVI K P
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/08/2022
|
|
3855770023
|
|
DEVI K P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-002/172
(Kayakkody)
|
1604006002NRG23020820220544555
|
02/08/2022
|
JANU
|
1604006002WL021593
|
JANU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/08/2022
|
|
3855770028
|
|
JANU PP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-002/173
(Kayakkody)
|
1604006002NRG23020820220544556
|
02/08/2022
|
LEELA
|
1604006002WL021593
|
LEELA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/08/2022
|
|
3855770010
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-002/181
(Kayakkody)
|
1604006002NRG23020820220544557
|
02/08/2022
|
GEETHA
|
1604006002WL021593
|
GEETHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/08/2022
|
|
3855770011
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-002/197
(Kayakkody)
|
1604006002NRG23020820220544559
|
02/08/2022
|
MRS. LEELA
|
1604006002WL021593
|
MRS. LEELA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/08/2022
|
|
3855770022
|
|
LEELA P K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-002/199
(Kayakkody)
|
1604006002NRG23020820220544560
|
02/08/2022
|
NARAYANI
|
1604006002WL021593
|
NARAYANI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/08/2022
|
|
3855770036
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-002/2
(Kayakkody)
|
1604006002NRG23020820220544561
|
02/08/2022
|
YASHODHA K
|
1604006002WL021593
|
YASHODHA K
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/08/2022
|
|
3855770008
|
|
YASHODHA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-002/21
(Kayakkody)
|
1604006002NRG23020820220544562
|
02/08/2022
|
LEELA
|
1604006002WL021593
|
LEELA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/08/2022
|
|
3855770018
|
|
LEELA KP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-002/223
(Kayakkody)
|
1604006002NRG23020820220544563
|
02/08/2022
|
NALINI
|
1604006002WL021593
|
NALINI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/08/2022
|
|
3855770019
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-002/224
(Kayakkody)
|
1604006002NRG23020820220544564
|
02/08/2022
|
RADHA
|
1604006002WL021593
|
RADHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/08/2022
|
|
3855770017
|
|
RADHA K P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-002/233
(Kayakkody)
|
1604006002NRG23020820220544565
|
02/08/2022
|
SUMATHI
|
1604006002WL021593
|
SUMATHI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/08/2022
|
|
3855770020
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-002/25
(Kayakkody)
|
1604006002NRG23020820220544566
|
02/08/2022
|
PARU
|
1604006002WL021593
|
PARU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/08/2022
|
|
3855770016
|
|
PARU ENTHULLATHARA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-002/276
(Kayakkody)
|
1604006002NRG23020820220544569
|
02/08/2022
|
DEVI
|
1604006002WL021593
|
DEVI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/08/2022
|
|
3855770029
|
|
DEVI PP
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-002/283
(Kayakkody)
|
1604006002NRG23020820220544570
|
02/08/2022
|
ANITHA
|
1604006002WL021593
|
ANITHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/08/2022
|
|
3855770030
|
|
ANITHA T P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-002/29
(Kayakkody)
|
1604006002NRG23020820220544571
|
02/08/2022
|
CHANDRI
|
1604006002WL021593
|
CHANDRI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/08/2022
|
|
3855770013
|
|
CHANDRIKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-002-002/30
(Kayakkody)
|
1604006002NRG23020820220544572
|
02/08/2022
|
Anitha
|
1604006002WL021593
|
Anitha
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/08/2022
|
|
3855770031
|
|
BABU KP
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-002/308
(Kayakkody)
|
1604006002NRG23020820220544573
|
02/08/2022
|
MRS. SANTHA
|
1604006002WL021593
|
MRS. SANTHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/08/2022
|
|
3855770021
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-002/310
(Kayakkody)
|
1604006002NRG23020820220544574
|
02/08/2022
|
SALINI
|
1604006002WL021593
|
SALINI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/08/2022
|
|
3855770046
|
|
SALINI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-013/105
(Kayakkody)
|
1604006002NRG23020820220543772
|
02/08/2022
|
SREEJA
|
1604006002WL021570
|
SREEJA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/08/2022
|
|
3855770033
|
|
SREEJA K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-002-013/140
(Kayakkody)
|
1604006002NRG23020820220543773
|
02/08/2022
|
Pavitha CK
|
1604006002WL021570
|
Pavitha CK
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/08/2022
|
|
3855770032
|
|
PAVITHA C K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-002-013/186
(Kayakkody)
|
1604006002NRG23020820220543774
|
02/08/2022
|
KAMALA
|
1604006002WL021570
|
KAMALA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3855770041
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-002-013/197
(Kayakkody)
|
1604006002NRG23020820220543775
|
02/08/2022
|
NARAYANI
|
1604006002WL021570
|
NARAYANI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3855770042
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-002-013/207
(Kayakkody)
|
1604006002NRG23020820220543776
|
02/08/2022
|
Ajitha
|
1604006002WL021570
|
Ajitha
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3855770037
|
|
AJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-002-013/305
(Kayakkody)
|
1604006002NRG23020820220543779
|
02/08/2022
|
REEJA N
|
1604006002WL021570
|
REEJA N
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
11/08/2022
|
|
3855770035
|
|
REEJA N
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-002-013/55
(Kayakkody)
|
1604006002NRG23020820220543789
|
02/08/2022
|
AMMALU V C
|
1604006002WL021570
|
AMMALU V C
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3855770015
|
|
AMMALU V C
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-002-013/70
(Kayakkody)
|
1604006002NRG23020820220543790
|
02/08/2022
|
Suseela
|
1604006002WL021570
|
Suseela
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3855770043
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-002-013/75
(Kayakkody)
|
1604006002NRG23020820220543791
|
02/08/2022
|
KALLYANI
|
1604006002WL021570
|
KALLYANI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3855770014
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-002-013/85
(Kayakkody)
|
1604006002NRG23020820220543792
|
02/08/2022
|
JANU
|
1604006002WL021570
|
JANU
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
11/08/2022
|
|
3855770038
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-002-013/86
(Kayakkody)
|
1604006002NRG23020820220543793
|
02/08/2022
|
VIMALA
|
1604006002WL021570
|
VIMALA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3855770045
|
|
VIMALA KC
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-002-013/87
(Kayakkody)
|
1604006002NRG23020820220543794
|
02/08/2022
|
GEETHA
|
1604006002WL021570
|
GEETHA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
11/08/2022
|
|
3855770044
|
|
GEETHA KC
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-002-013/88
(Kayakkody)
|
1604006002NRG23020820220543795
|
02/08/2022
|
SINDHU
|
1604006002WL021570
|
SINDHU
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
11/08/2022
|
|
3855770012
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-002-013/93
(Kayakkody)
|
1604006002NRG23020820220543797
|
02/08/2022
|
MAIDHILY
|
1604006002WL021570
|
MAIDHILY
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3855770039
|
|
MAIDHILY
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-002-013/96
(Kayakkody)
|
1604006002NRG23020820220543798
|
02/08/2022
|
DEEPA
|
1604006002WL021570
|
DEEPA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3855770040
|
|
DEEPA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-002-013/97
(Kayakkody)
|
1604006002NRG23020820220543799
|
02/08/2022
|
LEELA
|
1604006002WL021570
|
LEELA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
11/08/2022
|
|
3855770034
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31100
|
31100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35454
|
35454
|
|
|
|
|
|
|
|