|
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-04-006-002-005/224
(Kayakkody)
|
1604006002NRG23100820220605516
|
10/08/2022
|
CHANDRI
|
1604006002WL023675
|
CHANDRI
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027347256
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-002-005/227
(Kayakkody)
|
1604006002NRG23100820220605517
|
10/08/2022
|
NARAYANI
|
1604006002WL023675
|
NARAYANI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027347255
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-002-005/239
(Kayakkody)
|
1604006002NRG23100820220605520
|
10/08/2022
|
JANU
|
1604006002WL023675
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027347254
|
|
JANU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-005/11
(Kayakkody)
|
1604006002NRG23100820220605504
|
10/08/2022
|
MOLY C
|
1604006002WL023675
|
MOLY C
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027347273
|
|
MOLY C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-005/124
(Kayakkody)
|
1604006002NRG23100820220605505
|
10/08/2022
|
CHANDRI
|
1604006002WL023675
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027347270
|
|
CHANDRIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-002-005/158
(Kayakkody)
|
1604006002NRG23100820220605506
|
10/08/2022
|
MRS. KAMALA KP
|
1604006002WL023675
|
MRS. KAMALA KP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027347264
|
|
KAMALA KP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-005/160
(Kayakkody)
|
1604006002NRG23100820220605507
|
10/08/2022
|
MALLIKA
|
1604006002WL023675
|
MALLIKA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027347260
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-005/161
(Kayakkody)
|
1604006002NRG23100820220605508
|
10/08/2022
|
BINDU.N K
|
1604006002WL023675
|
BINDU.N K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027347271
|
|
BINDU N K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-005/162
(Kayakkody)
|
1604006002NRG23100820220605509
|
10/08/2022
|
MANI
|
1604006002WL023675
|
MANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027347259
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-005/163
(Kayakkody)
|
1604006002NRG23100820220605510
|
10/08/2022
|
VRINDA
|
1604006002WL023675
|
VRINDA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027347267
|
|
VRINDA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-005/179
(Kayakkody)
|
1604006002NRG23100820220605511
|
10/08/2022
|
Radha
|
1604006002WL023675
|
Radha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027347265
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-005/182
(Kayakkody)
|
1604006002NRG23100820220605512
|
10/08/2022
|
SANTHA
|
1604006002WL023675
|
SANTHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027347272
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-005/187
(Kayakkody)
|
1604006002NRG23100820220605513
|
10/08/2022
|
SUMATHY
|
1604006002WL023675
|
SUMATHY
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027347263
|
|
SUMATHY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-005/190
(Kayakkody)
|
1604006002NRG23100820220605514
|
10/08/2022
|
KAMALA
|
1604006002WL023675
|
KAMALA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027347269
|
|
KAMALAAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-002-005/192
(Kayakkody)
|
1604006002NRG23100820220605515
|
10/08/2022
|
NARAYANI KP
|
1604006002WL023675
|
NARAYANI KP
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027347258
|
|
NARAYANI KP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-005/228
(Kayakkody)
|
1604006002NRG23100820220605518
|
10/08/2022
|
REEJA K P
|
1604006002WL023675
|
REEJA K P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027347266
|
|
REEJA K P
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-002-005/26
(Kayakkody)
|
1604006002NRG23100820220605521
|
10/08/2022
|
CHANDRI V
|
1604006002WL023675
|
CHANDRI V
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027347262
|
|
CHANDRI V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-005/275
(Kayakkody)
|
1604006002NRG23100820220605522
|
10/08/2022
|
MRS NISHA
|
1604006002WL023675
|
MRS NISHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027347257
|
|
NISHA NK
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-005/49
(Kayakkody)
|
1604006002NRG23100820220605528
|
10/08/2022
|
RADHA M
|
1604006002WL023675
|
RADHA M
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027347261
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-005/50
(Kayakkody)
|
1604006002NRG23100820220605529
|
10/08/2022
|
Sobha
|
1604006002WL023675
|
Sobha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027347268
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30167
|
30167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33588
|
33588
|
|
|
|
|
|
|
|