|
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-04-006-002-009/79
(Kayakkody)
|
1604006002NRG23060920220836382
|
06/09/2022
|
NARAYANI VP
|
1604006002WL031110
|
NARAYANI VP
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129309420
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-002-010/164
(Kayakkody)
|
1604006002NRG23060920220836387
|
06/09/2022
|
Chandri M P
|
1604006002WL031110
|
Chandri M P
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309421
|
|
CHANDRI M P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-002-010/205
(Kayakkody)
|
1604006002NRG23060920220836390
|
06/09/2022
|
CHANDRI
|
1604006002WL031110
|
CHANDRI
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309422
|
|
CHANDRI T P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-002-010/27
(Kayakkody)
|
1604006002NRG23060920220836392
|
06/09/2022
|
YASODA
|
1604006002WL031110
|
YASODA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129309423
|
|
YASODA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-002-010/28
(Kayakkody)
|
1604006002NRG23060920220836394
|
06/09/2022
|
VALSALA P
|
1604006002WL031110
|
VALSALA P
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309424
|
|
VALSALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-002-010/31
(Kayakkody)
|
1604006002NRG23060920220836398
|
06/09/2022
|
Kannan
|
1604006002WL031110
|
Kannan
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129309425
|
|
KANNAN
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-002-010/37
(Kayakkody)
|
1604006002NRG23060920220836401
|
06/09/2022
|
SHINOJ
|
1604006002WL031110
|
SHINOJ
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309430
|
|
SHINOJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-002-010/12
(Kayakkody)
|
1604006002NRG23060920220836385
|
06/09/2022
|
ANITHA U K
|
1604006002WL031110
|
ANITHA U K
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309411
|
|
ANITHAUK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-002-010/14
(Kayakkody)
|
1604006002NRG23060920220836386
|
06/09/2022
|
DEVI
|
1604006002WL031110
|
DEVI
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129309419
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-002-010/106
(Kayakkody)
|
1604006002NRG23060920220836383
|
06/09/2022
|
Vilasini
|
1604006002WL031110
|
Vilasini
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309417
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-010/11
(Kayakkody)
|
1604006002NRG23060920220836384
|
06/09/2022
|
Girija
|
1604006002WL031110
|
Girija
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129309416
|
|
GIRIJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-002-010/165
(Kayakkody)
|
1604006002NRG23060920220836388
|
06/09/2022
|
Anitha K
|
1604006002WL031110
|
Anitha K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309415
|
|
ANITHA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-010/229
(Kayakkody)
|
1604006002NRG23060920220836391
|
06/09/2022
|
BIJINA
|
1604006002WL031110
|
BIJINA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129309429
|
|
BIJINA GIREESH
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-010/35
(Kayakkody)
|
1604006002NRG23060920220836400
|
06/09/2022
|
SUNITHA U V
|
1604006002WL031110
|
SUNITHA U V
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309412
|
|
SUNITHA U V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-010/37
(Kayakkody)
|
1604006002NRG23060920220836402
|
06/09/2022
|
Mathu
|
1604006002WL031110
|
Mathu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309427
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-010/8
(Kayakkody)
|
1604006002NRG23060920220836403
|
06/09/2022
|
Shyni
|
1604006002WL031110
|
Shyni
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309418
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-010/81
(Kayakkody)
|
1604006002NRG23060920220836404
|
06/09/2022
|
Janu
|
1604006002WL031110
|
Janu
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129309414
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-010/84
(Kayakkody)
|
1604006002NRG23060920220836405
|
06/09/2022
|
Moli
|
1604006002WL031110
|
Moli
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309426
|
|
MR MOLLY V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-002-010/86
(Kayakkody)
|
1604006002NRG23060920220836406
|
06/09/2022
|
BHARATHI
|
1604006002WL031110
|
BHARATHI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309413
|
|
BHARATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
20
|
Kunnummal
|
KL-04-006-002-010/193
(Kayakkody)
|
1604006002NRG23060920220836389
|
06/09/2022
|
BIDNHU
|
1604006002WL031110
|
BIDNHU
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309428
|
|
BINDU E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33277
|
33277
|
|
|
|
|
|
|
|