|
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-04-006-002-011/116
(Kayakkody)
|
1604006002NRG23100720220353047
|
13/07/2022
|
Smt.DEVI T
|
1604006002WL015108
|
Smt.DEVI T
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147109423
|
|
DEVI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-002-011/135
(Kayakkody)
|
1604006002NRG23100720220353051
|
13/07/2022
|
Smt.SANTHA T
|
1604006002WL015108
|
Smt.SANTHA T
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147109422
|
|
SANTHA T
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-002-011/96
(Kayakkody)
|
1604006002NRG23100720220353075
|
13/07/2022
|
Smt RASIYA
|
1604006002WL015108
|
Smt RASIYA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147109421
|
|
RASIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-011/121
(Kayakkody)
|
1604006002NRG23100720220353048
|
13/07/2022
|
Mrs.CHANDRI
|
1604006002WL015108
|
Mrs.CHANDRI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147109420
|
|
CHADRI PANAMBRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-002-011/71
(Kayakkody)
|
1604006002NRG23100720220353072
|
13/07/2022
|
Shyni
|
1604006002WL015108
|
Shyni
|
00468
|
UBIN0563846
|
311
|
311
|
Processed
|
16/07/2022
|
|
3147109424
|
|
SHYNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-002-011/114
(Kayakkody)
|
1604006002NRG23100720220353045
|
13/07/2022
|
NISHA K
|
1604006002WL015108
|
NISHA K
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147109419
|
|
NISHA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-011/133
(Kayakkody)
|
1604006002NRG23100720220353050
|
13/07/2022
|
MRS.VALSALA
|
1604006002WL015108
|
MRS.VALSALA
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
16/07/2022
|
|
3147109418
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-011/22
(Kayakkody)
|
1604006002NRG23100720220353061
|
13/07/2022
|
Narayani K
|
1604006002WL015108
|
Narayani K
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147109414
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-002-011/3
(Kayakkody)
|
1604006002NRG23100720220353062
|
13/07/2022
|
Santha
|
1604006002WL015108
|
Santha
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147109412
|
|
SANTHA C P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-011/36
(Kayakkody)
|
1604006002NRG23100720220353063
|
13/07/2022
|
RAGINI
|
1604006002WL015108
|
RAGINI
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147109416
|
|
RAGINI PP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-011/5
(Kayakkody)
|
1604006002NRG23100720220353065
|
13/07/2022
|
LEELA CP
|
1604006002WL015108
|
LEELA CP
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147109411
|
|
LEELA CP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-011/60
(Kayakkody)
|
1604006002NRG23100720220353066
|
13/07/2022
|
Sajini
|
1604006002WL015108
|
Sajini
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147109410
|
|
SAJINI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-011/61
(Kayakkody)
|
1604006002NRG23100720220353067
|
13/07/2022
|
KAMALA MK
|
1604006002WL015108
|
KAMALA MK
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147109409
|
|
KAMALA MK
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-011/66
(Kayakkody)
|
1604006002NRG23100720220353069
|
13/07/2022
|
Mallika
|
1604006002WL015108
|
Mallika
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147109408
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-011/67
(Kayakkody)
|
1604006002NRG23100720220353070
|
13/07/2022
|
CHANDRI
|
1604006002WL015108
|
CHANDRI
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147109415
|
|
CHANDRI KUNIYIL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-011/7
(Kayakkody)
|
1604006002NRG23100720220353071
|
13/07/2022
|
RAGINI M
|
1604006002WL015108
|
RAGINI M
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147109425
|
|
RAGINI M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-011/77
(Kayakkody)
|
1604006002NRG23100720220353073
|
13/07/2022
|
JANU
|
1604006002WL015108
|
JANU
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147109413
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-012/111
(Kayakkody)
|
1604006002NRG23100720220353076
|
13/07/2022
|
Pathu
|
1604006002WL015108
|
Pathu
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147109417
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|