|
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-04-006-002-010/222
(Kayakkody)
|
1604006002NRG23280620220255573
|
28/06/2022
|
ANITHA
|
1604006002WL011699
|
ANITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811804806
|
|
ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-010/215
(Kayakkody)
|
1604006002NRG23280620220255571
|
28/06/2022
|
Smt LEELA N K
|
1604006002WL011699
|
Smt LEELA N K
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811804824
|
|
LEELA N K
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-002-010/93
(Kayakkody)
|
1604006002NRG23280620220255588
|
28/06/2022
|
DEVU
|
1604006002WL011699
|
DEVU
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
06/07/2022
|
|
2811804826
|
|
DEVU
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-002-010/99
(Kayakkody)
|
1604006002NRG23280620220255592
|
28/06/2022
|
Smt VANAJA NK
|
1604006002WL011699
|
Smt VANAJA NK
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811804825
|
|
VANAJA N K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-002-010/219
(Kayakkody)
|
1604006002NRG23280620220255572
|
28/06/2022
|
MEENAKSHI
|
1604006002WL011699
|
MEENAKSHI
|
00127
|
FDRL0002047
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811804807
|
|
MEENAKSHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-002-010/113
(Kayakkody)
|
1604006002NRG23280620220255563
|
28/06/2022
|
Leela NP
|
1604006002WL011699
|
Leela NP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811804823
|
|
LEELA NK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-010/138
(Kayakkody)
|
1604006002NRG23280620220255565
|
28/06/2022
|
PARVATHI
|
1604006002WL011699
|
PARVATHI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811804815
|
|
PARVATHIAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-002-010/139
(Kayakkody)
|
1604006002NRG23280620220255566
|
28/06/2022
|
JANU
|
1604006002WL011699
|
JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811804822
|
|
JANU WO
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-010/207
(Kayakkody)
|
1604006002NRG23280620220255569
|
28/06/2022
|
REENA
|
1604006002WL011699
|
REENA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811804813
|
|
REENA N K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-010/43
(Kayakkody)
|
1604006002NRG23280620220255577
|
28/06/2022
|
AJITHA
|
1604006002WL011699
|
AJITHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811804817
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-010/44
(Kayakkody)
|
1604006002NRG23280620220255578
|
28/06/2022
|
LEELA
|
1604006002WL011699
|
LEELA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811804818
|
|
LEELACK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-002-010/46
(Kayakkody)
|
1604006002NRG23280620220255579
|
28/06/2022
|
DEVI
|
1604006002WL011699
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811804810
|
|
DEVI N
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-010/47
(Kayakkody)
|
1604006002NRG23280620220255580
|
28/06/2022
|
CHANDRI KRISHNAN
|
1604006002WL011699
|
CHANDRI KRISHNAN
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811804820
|
|
CHANDRI KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-010/48
(Kayakkody)
|
1604006002NRG23280620220255581
|
28/06/2022
|
Devi
|
1604006002WL011699
|
Devi
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811804812
|
|
DEVI WO
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-010/52
(Kayakkody)
|
1604006002NRG23280620220255582
|
28/06/2022
|
SHEEBA K
|
1604006002WL011699
|
SHEEBA K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811804819
|
|
SHEEBA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-010/54
(Kayakkody)
|
1604006002NRG23280620220255583
|
28/06/2022
|
DEVI
|
1604006002WL011699
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811804816
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-010/59
(Kayakkody)
|
1604006002NRG23280620220255584
|
28/06/2022
|
MEENAKSHI
|
1604006002WL011699
|
MEENAKSHI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811804821
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-010/60
(Kayakkody)
|
1604006002NRG23280620220255585
|
28/06/2022
|
SINDU NK
|
1604006002WL011699
|
SINDU NK
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811804811
|
|
SINDU NK
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-010/64
(Kayakkody)
|
1604006002NRG23280620220255586
|
28/06/2022
|
P.INDIRA
|
1604006002WL011699
|
P.INDIRA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811804808
|
|
MRS INDIRA KILACHAPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-002-010/97
(Kayakkody)
|
1604006002NRG23280620220255590
|
28/06/2022
|
FATHIMA
|
1604006002WL011699
|
FATHIMA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811804814
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-010/98
(Kayakkody)
|
1604006002NRG23280620220255591
|
28/06/2022
|
DEVI
|
1604006002WL011699
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811804809
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28612
|
28612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36387
|
36387
|
|
|
|
|
|
|
|