|
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-04-006-002-014/114
(Kayakkody)
|
1604006002NRG23071020220975948
|
07/10/2022
|
SUBISHA
|
1604006002WL036136
|
SUBISHA
|
00078
|
CNRB0000750
|
933
|
933
|
Processed
|
14/10/2022
|
|
5562763527
|
|
SUBISHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-002-014/275
(Kayakkody)
|
1604006002NRG23071020220975960
|
07/10/2022
|
GEETHA PP
|
1604006002WL036136
|
GEETHA PP
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562763526
|
|
GEETHA P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-014/115
(Kayakkody)
|
1604006002NRG23071020220975949
|
07/10/2022
|
SUNITHA
|
1604006002WL036136
|
SUNITHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562763536
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-014/118
(Kayakkody)
|
1604006002NRG23071020220975950
|
07/10/2022
|
KAMALA
|
1604006002WL036136
|
KAMALA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562763537
|
|
KAMALA MK
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-014/123
(Kayakkody)
|
1604006002NRG23071020220975951
|
07/10/2022
|
RADHA
|
1604006002WL036136
|
RADHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562763532
|
|
RADHA E K
|
BANK OF INDIA(508505)
|
|
6
|
Kunnummal
|
KL-04-006-002-014/130
(Kayakkody)
|
1604006002NRG23071020220975953
|
07/10/2022
|
KALLYANI
|
1604006002WL036136
|
KALLYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562763542
|
|
KALLYANI A
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-014/190
(Kayakkody)
|
1604006002NRG23071020220975954
|
07/10/2022
|
SAJINA
|
1604006002WL036136
|
SAJINA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/10/2022
|
|
5562763539
|
|
SAJINA P
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-002-014/193
(Kayakkody)
|
1604006002NRG23071020220975955
|
07/10/2022
|
MAHITHA NP
|
1604006002WL036136
|
MAHITHA NP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562763534
|
|
MAHITHA P K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-014/199
(Kayakkody)
|
1604006002NRG23071020220975956
|
07/10/2022
|
AJITHA
|
1604006002WL036136
|
AJITHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562763533
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-014/205
(Kayakkody)
|
1604006002NRG23071020220975957
|
07/10/2022
|
JANU
|
1604006002WL036136
|
JANU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562763531
|
|
JANU WO POKKAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-014/296
(Kayakkody)
|
1604006002NRG23071020220975962
|
07/10/2022
|
MRS SUNITHA EK
|
1604006002WL036136
|
MRS SUNITHA EK
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562763543
|
|
SUNITHA EK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-014/71
(Kayakkody)
|
1604006002NRG23071020220975966
|
07/10/2022
|
LEELA
|
1604006002WL036136
|
LEELA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/10/2022
|
|
5562763528
|
|
LEELAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-002-014/82
(Kayakkody)
|
1604006002NRG23071020220975967
|
07/10/2022
|
DEVI
|
1604006002WL036136
|
DEVI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
14/10/2022
|
|
5562763535
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-014/87
(Kayakkody)
|
1604006002NRG23071020220975968
|
07/10/2022
|
KAMALA
|
1604006002WL036136
|
KAMALA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562763530
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-014/89
(Kayakkody)
|
1604006002NRG23071020220975969
|
07/10/2022
|
SOBHA M K
|
1604006002WL036136
|
SOBHA M K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562763541
|
|
SOBHA M K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-014/90
(Kayakkody)
|
1604006002NRG23071020220975970
|
07/10/2022
|
MANJULA
|
1604006002WL036136
|
MANJULA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562763529
|
|
MANJULA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-014/97
(Kayakkody)
|
1604006002NRG23071020220975971
|
07/10/2022
|
BEENA KP
|
1604006002WL036136
|
BEENA KP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562763540
|
|
BEENA KP
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-014/98
(Kayakkody)
|
1604006002NRG23071020220975972
|
07/10/2022
|
SUSHEELA
|
1604006002WL036136
|
SUSHEELA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562763538
|
|
SUSHEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26124
|
26124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28923
|
28923
|
|
|
|
|
|
|
|