|
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-04-006-002-001/166
(Kayakkody)
|
1604006002NRG23200720220438403
|
20/07/2022
|
GEETHA K P
|
1604006002WL018060
|
GEETHA K P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365165393
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-001/166
(Kayakkody)
|
1604006002NRG23200720220438404
|
20/07/2022
|
GEETHA K P
|
1604006002WL018060
|
GEETHA K P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365165394
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-001/274
(Kayakkody)
|
1604006002NRG23200720220438421
|
20/07/2022
|
Mrs.SHIBILA V P
|
1604006002WL018060
|
Mrs.SHIBILA V P
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365165395
|
|
SHIBILA V P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-001/274
(Kayakkody)
|
1604006002NRG23200720220438422
|
20/07/2022
|
Mrs.SHIBILA V P
|
1604006002WL018060
|
Mrs.SHIBILA V P
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365165396
|
|
SHIBILA V P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-002-001/161
(Kayakkody)
|
1604006002NRG23200720220438401
|
20/07/2022
|
SOBHA
|
1604006002WL018060
|
SOBHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365165357
|
|
SOBHANA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-001/161
(Kayakkody)
|
1604006002NRG23200720220438402
|
20/07/2022
|
SOBHA
|
1604006002WL018060
|
SOBHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365165358
|
|
SOBHANA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-001/189
(Kayakkody)
|
1604006002NRG23200720220438405
|
20/07/2022
|
NARAYANI
|
1604006002WL018060
|
NARAYANI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365165359
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-001/189
(Kayakkody)
|
1604006002NRG23200720220438406
|
20/07/2022
|
NARAYANI
|
1604006002WL018060
|
NARAYANI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365165360
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-001/229
(Kayakkody)
|
1604006002NRG23200720220438407
|
20/07/2022
|
SUJATHA
|
1604006002WL018060
|
SUJATHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365165345
|
|
MRS SUJATHA C W O KUNHIKKANNAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-002-001/229
(Kayakkody)
|
1604006002NRG23200720220438408
|
20/07/2022
|
SUJATHA
|
1604006002WL018060
|
SUJATHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365165346
|
|
MRS SUJATHA C W O KUNHIKKANNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-002-001/237
(Kayakkody)
|
1604006002NRG23200720220438409
|
20/07/2022
|
KAMALA
|
1604006002WL018060
|
KAMALA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365165347
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-001/237
(Kayakkody)
|
1604006002NRG23200720220438410
|
20/07/2022
|
KAMALA
|
1604006002WL018060
|
KAMALA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365165348
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-001/252
(Kayakkody)
|
1604006002NRG23200720220438411
|
20/07/2022
|
LIJI
|
1604006002WL018060
|
LIJI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365165381
|
|
LIJI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-001/252
(Kayakkody)
|
1604006002NRG23200720220438412
|
20/07/2022
|
LIJI
|
1604006002WL018060
|
LIJI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365165382
|
|
LIJI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-001/254
(Kayakkody)
|
1604006002NRG23200720220438413
|
20/07/2022
|
CHANDRI CV
|
1604006002WL018060
|
CHANDRI CV
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365165367
|
|
CHANDRI CV
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-001/254
(Kayakkody)
|
1604006002NRG23200720220438414
|
20/07/2022
|
CHANDRI CV
|
1604006002WL018060
|
CHANDRI CV
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365165368
|
|
CHANDRI CV
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-001/256
(Kayakkody)
|
1604006002NRG23200720220438415
|
20/07/2022
|
YASODA
|
1604006002WL018060
|
YASODA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365165383
|
|
YASODA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-001/256
(Kayakkody)
|
1604006002NRG23200720220438416
|
20/07/2022
|
YASODA
|
1604006002WL018060
|
YASODA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365165384
|
|
YASODA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-001/257
(Kayakkody)
|
1604006002NRG23200720220438417
|
20/07/2022
|
SHYAMALA
|
1604006002WL018060
|
SHYAMALA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365165343
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-001/257
(Kayakkody)
|
1604006002NRG23200720220438418
|
20/07/2022
|
SHYAMALA
|
1604006002WL018060
|
SHYAMALA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365165344
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-001/287
(Kayakkody)
|
1604006002NRG23200720220438423
|
20/07/2022
|
MRS. CHANDRI
|
1604006002WL018060
|
MRS. CHANDRI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365165387
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-002-001/287
(Kayakkody)
|
1604006002NRG23200720220438424
|
20/07/2022
|
MRS. CHANDRI
|
1604006002WL018060
|
MRS. CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365165388
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-002-001/310
(Kayakkody)
|
1604006002NRG23200720220438425
|
20/07/2022
|
SHYAMALA PP
|
1604006002WL018060
|
SHYAMALA PP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365165389
|
|
SHYAMALA PP
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-001/310
(Kayakkody)
|
1604006002NRG23200720220438426
|
20/07/2022
|
SHYAMALA PP
|
1604006002WL018060
|
SHYAMALA PP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365165390
|
|
SHYAMALA PP
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-002-001/311
(Kayakkody)
|
1604006002NRG23200720220438427
|
20/07/2022
|
rajila ck
|
1604006002WL018060
|
rajila ck
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365165363
|
|
RAJILA CK
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-002-001/311
(Kayakkody)
|
1604006002NRG23200720220438428
|
20/07/2022
|
rajila ck
|
1604006002WL018060
|
rajila ck
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365165364
|
|
RAJILA CK
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-002-001/319
(Kayakkody)
|
1604006002NRG23200720220438431
|
20/07/2022
|
MRS. SASILA
|
1604006002WL018060
|
MRS. SASILA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365165385
|
|
SASILA T P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-002-001/319
(Kayakkody)
|
1604006002NRG23200720220438432
|
20/07/2022
|
MRS. SASILA
|
1604006002WL018060
|
MRS. SASILA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365165386
|
|
SASILA T P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-002-001/32
(Kayakkody)
|
1604006002NRG23200720220438433
|
20/07/2022
|
AJITHA
|
1604006002WL018060
|
AJITHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365165351
|
|
MRS AJITHA AP
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunnummal
|
KL-04-006-002-001/32
(Kayakkody)
|
1604006002NRG23200720220438434
|
20/07/2022
|
AJITHA
|
1604006002WL018060
|
AJITHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365165352
|
|
MRS AJITHA AP
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunnummal
|
KL-04-006-002-001/33
(Kayakkody)
|
1604006002NRG23200720220438435
|
20/07/2022
|
SUNITHA
|
1604006002WL018060
|
SUNITHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365165365
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-002-001/33
(Kayakkody)
|
1604006002NRG23200720220438436
|
20/07/2022
|
SUNITHA
|
1604006002WL018060
|
SUNITHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365165366
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-002-001/34
(Kayakkody)
|
1604006002NRG23200720220438437
|
20/07/2022
|
CHANDRI
|
1604006002WL018060
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365165379
|
|
CHANDRI K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-002-001/34
(Kayakkody)
|
1604006002NRG23200720220438438
|
20/07/2022
|
CHANDRI
|
1604006002WL018060
|
CHANDRI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365165380
|
|
CHANDRI K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-002-001/35
(Kayakkody)
|
1604006002NRG23200720220438439
|
20/07/2022
|
SANTHA
|
1604006002WL018060
|
SANTHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365165355
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kunnummal
|
KL-04-006-002-001/35
(Kayakkody)
|
1604006002NRG23200720220438440
|
20/07/2022
|
SANTHA
|
1604006002WL018060
|
SANTHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365165356
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kunnummal
|
KL-04-006-002-001/36
(Kayakkody)
|
1604006002NRG23200720220438443
|
20/07/2022
|
Santha
|
1604006002WL018060
|
Santha
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365165371
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-002-001/36
(Kayakkody)
|
1604006002NRG23200720220438444
|
20/07/2022
|
Santha
|
1604006002WL018060
|
Santha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365165372
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-002-001/37
(Kayakkody)
|
1604006002NRG23200720220438447
|
20/07/2022
|
Devaki
|
1604006002WL018060
|
Devaki
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365165375
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-002-001/37
(Kayakkody)
|
1604006002NRG23200720220438448
|
20/07/2022
|
Devaki
|
1604006002WL018060
|
Devaki
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365165376
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-002-001/39
(Kayakkody)
|
1604006002NRG23200720220438449
|
20/07/2022
|
LEELA
|
1604006002WL018060
|
LEELA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365165361
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-002-001/39
(Kayakkody)
|
1604006002NRG23200720220438450
|
20/07/2022
|
LEELA
|
1604006002WL018060
|
LEELA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365165362
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-002-001/40
(Kayakkody)
|
1604006002NRG23200720220438451
|
20/07/2022
|
RADHA M
|
1604006002WL018060
|
RADHA M
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365165369
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-002-001/40
(Kayakkody)
|
1604006002NRG23200720220438452
|
20/07/2022
|
RADHA M
|
1604006002WL018060
|
RADHA M
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365165370
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-002-001/43
(Kayakkody)
|
1604006002NRG23200720220438453
|
20/07/2022
|
LEELA KP
|
1604006002WL018060
|
LEELA KP
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365165373
|
|
LEELA KP
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-002-001/43
(Kayakkody)
|
1604006002NRG23200720220438454
|
20/07/2022
|
LEELA KP
|
1604006002WL018060
|
LEELA KP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365165374
|
|
LEELA KP
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-002-001/47
(Kayakkody)
|
1604006002NRG23200720220438455
|
20/07/2022
|
JANU
|
1604006002WL018060
|
JANU
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365165349
|
|
JANU PP
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-002-001/47
(Kayakkody)
|
1604006002NRG23200720220438456
|
20/07/2022
|
JANU
|
1604006002WL018060
|
JANU
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365165350
|
|
JANU PP
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-002-001/49
(Kayakkody)
|
1604006002NRG23200720220438457
|
20/07/2022
|
SUDHA
|
1604006002WL018060
|
SUDHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365165377
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-002-001/49
(Kayakkody)
|
1604006002NRG23200720220438458
|
20/07/2022
|
SUDHA
|
1604006002WL018060
|
SUDHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365165378
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-002-001/93
(Kayakkody)
|
1604006002NRG23200720220438459
|
20/07/2022
|
SOUMINI
|
1604006002WL018060
|
SOUMINI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365165353
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-002-001/93
(Kayakkody)
|
1604006002NRG23200720220438460
|
20/07/2022
|
SOUMINI
|
1604006002WL018060
|
SOUMINI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365165354
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53181
|
53181
|
|
|
|
|
|
|
|
|
53
|
Kunnummal
|
KL-04-006-002-001/316
(Kayakkody)
|
1604006002NRG23200720220438429
|
20/07/2022
|
LEEBA
|
1604006002WL018060
|
LEEBA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365165391
|
|
LEEBA K K
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-002-001/316
(Kayakkody)
|
1604006002NRG23200720220438430
|
20/07/2022
|
LEEBA
|
1604006002WL018060
|
LEEBA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365165392
|
|
LEEBA K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60023
|
60023
|
|
|
|
|
|
|
|