|
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-04-006-002-004/49
(Kayakkody)
|
1604006002NRG23160820220654666
|
16/08/2022
|
MR POKKAN PP
|
1604006002WL025258
|
MR POKKAN PP
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151477585
|
|
POKKANPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-004/288
(Kayakkody)
|
1604006002NRG23160820220654641
|
16/08/2022
|
Mrs. SEEMA
|
1604006002WL025258
|
Mrs. SEEMA
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151477614
|
|
MRS SEEMA P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-002-004/45
(Kayakkody)
|
1604006002NRG23160820220654659
|
16/08/2022
|
Mrs. SMITHA M
|
1604006002WL025258
|
Mrs. SMITHA M
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151477613
|
|
MRS SMITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-002/122
(Kayakkody)
|
1604006002NRG23160820220654632
|
16/08/2022
|
KAMALA
|
1604006002WL025258
|
KAMALA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151477603
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-004/17
(Kayakkody)
|
1604006002NRG23160820220654633
|
16/08/2022
|
NANI
|
1604006002WL025258
|
NANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151477590
|
|
NANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-004/184
(Kayakkody)
|
1604006002NRG23160820220654634
|
16/08/2022
|
Prema
|
1604006002WL025258
|
Prema
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151477604
|
|
PREMA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-004/266
(Kayakkody)
|
1604006002NRG23160820220654636
|
16/08/2022
|
MRS. PUSHPA
|
1604006002WL025258
|
MRS. PUSHPA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151477606
|
|
PUSHPA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-004/269
(Kayakkody)
|
1604006002NRG23160820220654637
|
16/08/2022
|
MRS.INDIRA
|
1604006002WL025258
|
MRS.INDIRA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151477607
|
|
INDIRA K P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-004/272
(Kayakkody)
|
1604006002NRG23160820220654638
|
16/08/2022
|
MRS. LISSY
|
1604006002WL025258
|
MRS. LISSY
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151477605
|
|
LISSY WO NIKESH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-004/287
(Kayakkody)
|
1604006002NRG23160820220654640
|
16/08/2022
|
BIJI P
|
1604006002WL025258
|
BIJI P
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151477609
|
|
BIJI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-002-004/306
(Kayakkody)
|
1604006002NRG23160820220654642
|
16/08/2022
|
MRS. LISHA PP
|
1604006002WL025258
|
MRS. LISHA PP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151477611
|
|
LISHA PP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-004/35
(Kayakkody)
|
1604006002NRG23160820220654648
|
16/08/2022
|
MRS INDIRA M
|
1604006002WL025258
|
MRS INDIRA M
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151477612
|
|
INDIRA M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-004/37
(Kayakkody)
|
1604006002NRG23160820220654649
|
16/08/2022
|
INDIRA
|
1604006002WL025258
|
INDIRA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151477592
|
|
INDIRA CP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-004/38
(Kayakkody)
|
1604006002NRG23160820220654651
|
16/08/2022
|
LATHIKA VP
|
1604006002WL025258
|
LATHIKA VP
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151477599
|
|
LATHIKA VP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-004/43
(Kayakkody)
|
1604006002NRG23160820220654653
|
16/08/2022
|
SUJA
|
1604006002WL025258
|
SUJA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151477598
|
|
SUJA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-004/44
(Kayakkody)
|
1604006002NRG23160820220654656
|
16/08/2022
|
Kanaran.K
|
1604006002WL025258
|
Kanaran.K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151477594
|
|
KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-004/45
(Kayakkody)
|
1604006002NRG23160820220654658
|
16/08/2022
|
MANI M
|
1604006002WL025258
|
MANI M
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151477596
|
|
MANI M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-004/46
(Kayakkody)
|
1604006002NRG23160820220654661
|
16/08/2022
|
CHANDRI KP
|
1604006002WL025258
|
CHANDRI KP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151477600
|
|
CHANDRI KP
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-004/47
(Kayakkody)
|
1604006002NRG23160820220654663
|
16/08/2022
|
JANU M
|
1604006002WL025258
|
JANU M
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151477601
|
|
JANU M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-004/48
(Kayakkody)
|
1604006002NRG23160820220654664
|
16/08/2022
|
DEVI K
|
1604006002WL025258
|
DEVI K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151477602
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-004/49
(Kayakkody)
|
1604006002NRG23160820220654668
|
16/08/2022
|
MANI
|
1604006002WL025258
|
MANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151477587
|
|
MANI PP
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-004/50
(Kayakkody)
|
1604006002NRG23160820220654670
|
16/08/2022
|
DEVI
|
1604006002WL025258
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151477586
|
|
DEVI MAVILAPPADI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-004/51
(Kayakkody)
|
1604006002NRG23160820220654672
|
16/08/2022
|
Devi
|
1604006002WL025258
|
Devi
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151477591
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-004/53
(Kayakkody)
|
1604006002NRG23160820220654673
|
16/08/2022
|
AJITHA PP
|
1604006002WL025258
|
AJITHA PP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151477595
|
|
AJITHA P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-002-004/54
(Kayakkody)
|
1604006002NRG23160820220654675
|
16/08/2022
|
janu
|
1604006002WL025258
|
janu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151477588
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-002-004/58
(Kayakkody)
|
1604006002NRG23160820220654677
|
16/08/2022
|
chandri
|
1604006002WL025258
|
chandri
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151477608
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-002-004/59
(Kayakkody)
|
1604006002NRG23160820220654679
|
16/08/2022
|
shyni
|
1604006002WL025258
|
shyni
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151477597
|
|
SHYNI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-002-004/70
(Kayakkody)
|
1604006002NRG23160820220654682
|
16/08/2022
|
Indhira
|
1604006002WL025258
|
Indhira
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151477593
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-002-005/31
(Kayakkody)
|
1604006002NRG23160820220654685
|
16/08/2022
|
VANAJA
|
1604006002WL025258
|
VANAJA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151477589
|
|
VANAJA KK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46961
|
46961
|
|
|
|
|
|
|
|
|
30
|
Kunnummal
|
KL-04-006-002-004/286
(Kayakkody)
|
1604006002NRG23160820220654639
|
16/08/2022
|
LEELA KT
|
1604006002WL025258
|
LEELA KT
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151477610
|
|
LEELA KT
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51004
|
51004
|
|
|
|
|
|
|
|