|
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-04-006-002-004/217
(Kayakkody)
|
1604006002NRG23071020220992626
|
07/10/2022
|
Raji N K
|
1604006002WL036686
|
Raji N K
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5563087242
|
|
RAJIVT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-004/14
(Kayakkody)
|
1604006002NRG23071020220992621
|
07/10/2022
|
SUDHA
|
1604006002WL036686
|
SUDHA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5563087239
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-004/15
(Kayakkody)
|
1604006002NRG23071020220992622
|
07/10/2022
|
LEELA K
|
1604006002WL036686
|
LEELA K
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/10/2022
|
|
5563087229
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-004/177
(Kayakkody)
|
1604006002NRG23071020220992623
|
07/10/2022
|
NASEEMA
|
1604006002WL036686
|
NASEEMA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/10/2022
|
|
5563087233
|
|
NASEEMA E P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-004/179
(Kayakkody)
|
1604006002NRG23071020220992624
|
07/10/2022
|
Radha
|
1604006002WL036686
|
Radha
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/10/2022
|
|
5563087225
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-004/18
(Kayakkody)
|
1604006002NRG23071020220992625
|
07/10/2022
|
T.P.Leela
|
1604006002WL036686
|
T.P.Leela
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5563087227
|
|
LEELA T P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-004/22
(Kayakkody)
|
1604006002NRG23071020220992627
|
07/10/2022
|
SOBHA EP
|
1604006002WL036686
|
SOBHA EP
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/10/2022
|
|
5563087235
|
|
SOBHA EP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-004/25
(Kayakkody)
|
1604006002NRG23071020220992628
|
07/10/2022
|
Kunhiraman
|
1604006002WL036686
|
Kunhiraman
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5563087231
|
|
KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-004/26
(Kayakkody)
|
1604006002NRG23071020220992630
|
07/10/2022
|
MRS. SINI
|
1604006002WL036686
|
MRS. SINI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5563087230
|
|
SINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-004/264
(Kayakkody)
|
1604006002NRG23071020220992632
|
07/10/2022
|
MRS.NISHA VP
|
1604006002WL036686
|
MRS.NISHA VP
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/10/2022
|
|
5563087240
|
|
NISHA VP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-004/265
(Kayakkody)
|
1604006002NRG23071020220992633
|
07/10/2022
|
MRS.SREEJA
|
1604006002WL036686
|
MRS.SREEJA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5563087241
|
|
SREEJA WO
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-004/27
(Kayakkody)
|
1604006002NRG23071020220992634
|
07/10/2022
|
BINDU KP
|
1604006002WL036686
|
BINDU KP
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5563087234
|
|
BINDU KP
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-004/30
(Kayakkody)
|
1604006002NRG23071020220992635
|
07/10/2022
|
JANU K
|
1604006002WL036686
|
JANU K
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5563087237
|
|
JANU K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-004/32
(Kayakkody)
|
1604006002NRG23071020220992636
|
07/10/2022
|
Seena K
|
1604006002WL036686
|
Seena K
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/10/2022
|
|
5563087228
|
|
SEENA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-004/4
(Kayakkody)
|
1604006002NRG23071020220992643
|
07/10/2022
|
SANTHA
|
1604006002WL036686
|
SANTHA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5563087236
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-004/5
(Kayakkody)
|
1604006002NRG23071020220992644
|
07/10/2022
|
MATHU
|
1604006002WL036686
|
MATHU
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5563087232
|
|
MATHU K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-004/7
(Kayakkody)
|
1604006002NRG23071020220992645
|
07/10/2022
|
Janu
|
1604006002WL036686
|
Janu
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5563087226
|
|
JANU WO KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-013/74
(Kayakkody)
|
1604006002NRG23071020220992646
|
07/10/2022
|
Valsala
|
1604006002WL036686
|
Valsala
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/10/2022
|
|
5563087238
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20215
|
20215
|
|
|
|
|
|
|
|