|
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-04-006-002-004/114
(Kayakkody)
|
1604006002NRG23230620220227687
|
23/06/2022
|
Sheela
|
1604006002WL010722
|
Sheela
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811790874
|
|
SHEELA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-004/115
(Kayakkody)
|
1604006002NRG23230620220227688
|
23/06/2022
|
REENA
|
1604006002WL010722
|
REENA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811790893
|
|
REENA CK
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-004/116
(Kayakkody)
|
1604006002NRG23230620220227689
|
23/06/2022
|
Manikkam
|
1604006002WL010722
|
Manikkam
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811790896
|
|
MANIKKAM
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-004/158
(Kayakkody)
|
1604006002NRG23230620220227690
|
23/06/2022
|
SAROJINI
|
1604006002WL010722
|
SAROJINI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811790886
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-002-004/159
(Kayakkody)
|
1604006002NRG23230620220227692
|
23/06/2022
|
Indhira
|
1604006002WL010722
|
Indhira
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811790880
|
|
ASHOKANTP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-002-004/171
(Kayakkody)
|
1604006002NRG23230620220227693
|
23/06/2022
|
Chandri Kuttiyil
|
1604006002WL010722
|
Chandri Kuttiyil
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811790873
|
|
CHANDRI KUTTIYIL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-004/182
(Kayakkody)
|
1604006002NRG23230620220227694
|
23/06/2022
|
KALLYANI
|
1604006002WL010722
|
KALLYANI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811790883
|
|
KALLYANI MANAKKANDIYIL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-004/209
(Kayakkody)
|
1604006002NRG23230620220227695
|
23/06/2022
|
Leela YK
|
1604006002WL010722
|
Leela YK
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811790888
|
|
LEELA Y K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-004/210
(Kayakkody)
|
1604006002NRG23230620220227696
|
23/06/2022
|
Janu
|
1604006002WL010722
|
Janu
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811790875
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-004/212
(Kayakkody)
|
1604006002NRG23230620220227697
|
23/06/2022
|
Kamala
|
1604006002WL010722
|
Kamala
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811790887
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-004/227
(Kayakkody)
|
1604006002NRG23230620220227698
|
23/06/2022
|
CHANDRI
|
1604006002WL010722
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811790876
|
|
CHANDRI WO RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-004/261
(Kayakkody)
|
1604006002NRG23230620220227699
|
23/06/2022
|
MRS. THANKA
|
1604006002WL010722
|
MRS. THANKA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811790897
|
|
THANKA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-004/267
(Kayakkody)
|
1604006002NRG23230620220227700
|
23/06/2022
|
SANTHA
|
1604006002WL010722
|
SANTHA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811790882
|
|
SANTHA
|
CANARA BANK(508532)
|
|
14
|
Kunnummal
|
KL-04-006-002-004/270
(Kayakkody)
|
1604006002NRG23230620220227701
|
23/06/2022
|
MRS.BABITHA KV
|
1604006002WL010722
|
MRS.BABITHA KV
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811790900
|
|
BABITHA KV
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-004/271
(Kayakkody)
|
1604006002NRG23230620220227702
|
23/06/2022
|
MRS.MINIMOL
|
1604006002WL010722
|
MRS.MINIMOL
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811790898
|
|
MINIMOL KK
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-004/274
(Kayakkody)
|
1604006002NRG23230620220227703
|
23/06/2022
|
MRS.SHANTI P
|
1604006002WL010722
|
MRS.SHANTI P
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811790899
|
|
SHANTI P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-004/276
(Kayakkody)
|
1604006002NRG23230620220227704
|
23/06/2022
|
DEVI MK
|
1604006002WL010722
|
DEVI MK
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811790901
|
|
DEVI M K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-004/291
(Kayakkody)
|
1604006002NRG23230620220227705
|
23/06/2022
|
MRS. RATHY N K
|
1604006002WL010722
|
MRS. RATHY N K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811790902
|
|
RATHY K K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-004/299
(Kayakkody)
|
1604006002NRG23230620220227706
|
23/06/2022
|
MRS BINDU P
|
1604006002WL010722
|
MRS BINDU P
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811790903
|
|
BINDU
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-002-004/40
(Kayakkody)
|
1604006002NRG23230620220227711
|
23/06/2022
|
reetha
|
1604006002WL010722
|
reetha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811790890
|
|
REETHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-004/65
(Kayakkody)
|
1604006002NRG23230620220227712
|
23/06/2022
|
Leela MP
|
1604006002WL010722
|
Leela MP
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811790891
|
|
LEELA MP
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-004/66
(Kayakkody)
|
1604006002NRG23230620220227713
|
23/06/2022
|
CHANDRI
|
1604006002WL010722
|
CHANDRI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811790894
|
|
CHANDRI M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-004/68
(Kayakkody)
|
1604006002NRG23230620220227714
|
23/06/2022
|
MOLLY
|
1604006002WL010722
|
MOLLY
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811790892
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-004/69
(Kayakkody)
|
1604006002NRG23230620220227715
|
23/06/2022
|
Praseela v p
|
1604006002WL010722
|
Praseela v p
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811790881
|
|
PRASEELA VP
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-002-004/71
(Kayakkody)
|
1604006002NRG23230620220227716
|
23/06/2022
|
Sobha
|
1604006002WL010722
|
Sobha
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811790879
|
|
SOBHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-002-004/74
(Kayakkody)
|
1604006002NRG23230620220227717
|
23/06/2022
|
Chandri
|
1604006002WL010722
|
Chandri
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811790884
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-002-004/75
(Kayakkody)
|
1604006002NRG23230620220227719
|
23/06/2022
|
Praseetha K K
|
1604006002WL010722
|
Praseetha K K
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811790895
|
|
PRASEETHA KK
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-002-004/77
(Kayakkody)
|
1604006002NRG23230620220227720
|
23/06/2022
|
Kamala
|
1604006002WL010722
|
Kamala
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811790878
|
|
KAMALAK
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-002-004/78
(Kayakkody)
|
1604006002NRG23230620220227721
|
23/06/2022
|
SUNITHA. M
|
1604006002WL010722
|
SUNITHA. M
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811790877
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-002-004/79
(Kayakkody)
|
1604006002NRG23230620220227722
|
23/06/2022
|
Girija
|
1604006002WL010722
|
Girija
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811790885
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-002-005/33
(Kayakkody)
|
1604006002NRG23230620220227723
|
23/06/2022
|
MOLY
|
1604006002WL010722
|
MOLY
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811790889
|
|
MOLY WO
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47894
|
47894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47894
|
47894
|
|
|
|
|
|
|
|