|
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-04-006-002-011/116
(Kayakkody)
|
1604006002NRG23050920220831443
|
06/09/2022
|
Smt.DEVI T
|
1604006002WL030981
|
Smt.DEVI T
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129317058
|
|
DEVI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-002-011/135
(Kayakkody)
|
1604006002NRG23050920220831447
|
06/09/2022
|
Smt.SANTHA T
|
1604006002WL030981
|
Smt.SANTHA T
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129317061
|
|
SANTHA T
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-002-011/96
(Kayakkody)
|
1604006002NRG23050920220831475
|
06/09/2022
|
Smt RASIYA
|
1604006002WL030981
|
Smt RASIYA
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129317062
|
|
RASIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-011/121
(Kayakkody)
|
1604006002NRG23050920220831444
|
06/09/2022
|
Mrs.CHANDRI
|
1604006002WL030981
|
Mrs.CHANDRI
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129317059
|
|
CHADRI PANAMBRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-002-011/59
(Kayakkody)
|
1604006002NRG23050920220831464
|
06/09/2022
|
Janu MP
|
1604006002WL030981
|
Janu MP
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129317060
|
|
MRS JANU M P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-002-011/71
(Kayakkody)
|
1604006002NRG23050920220831471
|
06/09/2022
|
Shyni
|
1604006002WL030981
|
Shyni
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129317053
|
|
SHYNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-002-011/114
(Kayakkody)
|
1604006002NRG23050920220831441
|
06/09/2022
|
NISHA K
|
1604006002WL030981
|
NISHA K
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129317057
|
|
NISHA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-011/133
(Kayakkody)
|
1604006002NRG23050920220831446
|
06/09/2022
|
MRS.VALSALA
|
1604006002WL030981
|
MRS.VALSALA
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129317063
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-011/22
(Kayakkody)
|
1604006002NRG23050920220831458
|
06/09/2022
|
Narayani K
|
1604006002WL030981
|
Narayani K
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129317051
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-002-011/3
(Kayakkody)
|
1604006002NRG23050920220831459
|
06/09/2022
|
Santha
|
1604006002WL030981
|
Santha
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129317049
|
|
SANTHA C P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-011/36
(Kayakkody)
|
1604006002NRG23050920220831460
|
06/09/2022
|
RAGINI
|
1604006002WL030981
|
RAGINI
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129317054
|
|
RAGINI PP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-011/4
(Kayakkody)
|
1604006002NRG23050920220831461
|
06/09/2022
|
Kousu
|
1604006002WL030981
|
Kousu
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129317055
|
|
MRS KOUSU WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-002-011/5
(Kayakkody)
|
1604006002NRG23050920220831463
|
06/09/2022
|
LEELA CP
|
1604006002WL030981
|
LEELA CP
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129317048
|
|
LEELA CP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-011/60
(Kayakkody)
|
1604006002NRG23050920220831465
|
06/09/2022
|
Sajini
|
1604006002WL030981
|
Sajini
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129317047
|
|
SAJINI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-011/61
(Kayakkody)
|
1604006002NRG23050920220831466
|
06/09/2022
|
KAMALA MK
|
1604006002WL030981
|
KAMALA MK
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129317046
|
|
KAMALA MK
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-011/66
(Kayakkody)
|
1604006002NRG23050920220831468
|
06/09/2022
|
Mallika
|
1604006002WL030981
|
Mallika
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129317045
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-011/67
(Kayakkody)
|
1604006002NRG23050920220831469
|
06/09/2022
|
CHANDRI
|
1604006002WL030981
|
CHANDRI
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129317052
|
|
CHANDRI KUNIYIL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-011/77
(Kayakkody)
|
1604006002NRG23050920220831472
|
06/09/2022
|
JANU
|
1604006002WL030981
|
JANU
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129317050
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-012/111
(Kayakkody)
|
1604006002NRG23050920220831476
|
06/09/2022
|
Pathu
|
1604006002WL030981
|
Pathu
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129317056
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20837
|
20837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28301
|
28301
|
|
|
|
|
|
|
|