|
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-04-006-002-014/119
(Kayakkody)
|
1604006002NRG23111020221005587
|
11/10/2022
|
NISHA
|
1604006002WL037118
|
NISHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625544022
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-014/134
(Kayakkody)
|
1604006002NRG23111020221005588
|
11/10/2022
|
VANAJA.KP
|
1604006002WL037118
|
VANAJA.KP
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625544029
|
|
VANAJA K P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-014/198
(Kayakkody)
|
1604006002NRG23111020221005590
|
11/10/2022
|
Chandri
|
1604006002WL037118
|
Chandri
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625544020
|
|
CHANDRI K K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-014/228
(Kayakkody)
|
1604006002NRG23111020221005591
|
11/10/2022
|
LEELA K P
|
1604006002WL037118
|
LEELA K P
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625544023
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-014/37
(Kayakkody)
|
1604006002NRG23111020221005595
|
11/10/2022
|
SHEEBA. V.T
|
1604006002WL037118
|
SHEEBA. V.T
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625544028
|
|
SHEEBA V T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-014/39
(Kayakkody)
|
1604006002NRG23111020221005596
|
11/10/2022
|
DEVI.VT
|
1604006002WL037118
|
DEVI.VT
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625544030
|
|
DEVIVT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-002-014/40
(Kayakkody)
|
1604006002NRG23111020221005597
|
11/10/2022
|
RADHA. T.T
|
1604006002WL037118
|
RADHA. T.T
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625544038
|
|
RADHA T T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-014/43
(Kayakkody)
|
1604006002NRG23111020221005598
|
11/10/2022
|
MEERA
|
1604006002WL037118
|
MEERA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625544026
|
|
MEERA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-014/46
(Kayakkody)
|
1604006002NRG23111020221005599
|
11/10/2022
|
MALATHI.TK
|
1604006002WL037118
|
MALATHI.TK
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625544032
|
|
MALATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-002-014/47
(Kayakkody)
|
1604006002NRG23111020221005600
|
11/10/2022
|
CHANDRI
|
1604006002WL037118
|
CHANDRI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625544025
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-014/48
(Kayakkody)
|
1604006002NRG23111020221005601
|
11/10/2022
|
SANTHA.K
|
1604006002WL037118
|
SANTHA.K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625544021
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-014/50
(Kayakkody)
|
1604006002NRG23111020221005602
|
11/10/2022
|
BIJINA C
|
1604006002WL037118
|
BIJINA C
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625544034
|
|
BIJINA C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-014/51
(Kayakkody)
|
1604006002NRG23111020221005603
|
11/10/2022
|
SOBHA
|
1604006002WL037118
|
SOBHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625544031
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-014/56
(Kayakkody)
|
1604006002NRG23111020221005604
|
11/10/2022
|
Prasila
|
1604006002WL037118
|
Prasila
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625544037
|
|
PRASILAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-002-014/59
(Kayakkody)
|
1604006002NRG23111020221005606
|
11/10/2022
|
JANU T.T
|
1604006002WL037118
|
JANU T.T
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625544027
|
|
JANU C C
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-002-014/61
(Kayakkody)
|
1604006002NRG23111020221005607
|
11/10/2022
|
BEENA V T
|
1604006002WL037118
|
BEENA V T
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625544033
|
|
BEENA V T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-014/64
(Kayakkody)
|
1604006002NRG23111020221005608
|
11/10/2022
|
REENA V T
|
1604006002WL037118
|
REENA V T
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625544024
|
|
REENA V T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-014/67
(Kayakkody)
|
1604006002NRG23111020221005609
|
11/10/2022
|
sindhu
|
1604006002WL037118
|
sindhu
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625544036
|
|
SINDU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-014/68
(Kayakkody)
|
1604006002NRG23111020221005610
|
11/10/2022
|
RAMA
|
1604006002WL037118
|
RAMA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625544035
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27990
|
27990
|
|
|
|
|
|
|
|