|
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-04-006-002-009/196
(Kayakkody)
|
1604006002NRG23080820220592735
|
08/08/2022
|
Mrs.AYISHA
|
1604006002WL023230
|
Mrs.AYISHA
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027395929
|
|
AYISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-009/100
(Kayakkody)
|
1604006002NRG23080820220592731
|
08/08/2022
|
Santha.UV
|
1604006002WL023230
|
Santha.UV
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027395926
|
|
SANTHA UV
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-009/165
(Kayakkody)
|
1604006002NRG23080820220592732
|
08/08/2022
|
Kunhami
|
1604006002WL023230
|
Kunhami
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027395910
|
|
KUNHAMI E
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-009/181
(Kayakkody)
|
1604006002NRG23080820220592733
|
08/08/2022
|
Sunitha UV
|
1604006002WL023230
|
Sunitha UV
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027395925
|
|
SUNITHA U V
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-002-009/191
(Kayakkody)
|
1604006002NRG23080820220592734
|
08/08/2022
|
RABIYA
|
1604006002WL023230
|
RABIYA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027395912
|
|
RABIYA E K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-009/211
(Kayakkody)
|
1604006002NRG23080820220592736
|
08/08/2022
|
cheeru
|
1604006002WL023230
|
cheeru
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027395909
|
|
CHEERU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-009/239
(Kayakkody)
|
1604006002NRG23080820220592737
|
08/08/2022
|
LEELA KALARIPOYIL
|
1604006002WL023230
|
LEELA KALARIPOYIL
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027395908
|
|
LEELA KALARIPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-009/271
(Kayakkody)
|
1604006002NRG23080820220592738
|
08/08/2022
|
RABIYA
|
1604006002WL023230
|
RABIYA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027395921
|
|
RABIYA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-009/60
(Kayakkody)
|
1604006002NRG23080820220592742
|
08/08/2022
|
SHYNI
|
1604006002WL023230
|
SHYNI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027395927
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-009/61
(Kayakkody)
|
1604006002NRG23080820220592743
|
08/08/2022
|
Sajitha
|
1604006002WL023230
|
Sajitha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027395919
|
|
SAJITHA P P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-009/64
(Kayakkody)
|
1604006002NRG23080820220592744
|
08/08/2022
|
Santha
|
1604006002WL023230
|
Santha
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027395913
|
|
SANTHAUK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-009/66
(Kayakkody)
|
1604006002NRG23080820220592745
|
08/08/2022
|
Kunhikannan U.K.M
|
1604006002WL023230
|
Kunhikannan U.K.M
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027395915
|
|
KUNHIKKANNAN U K M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-009/68
(Kayakkody)
|
1604006002NRG23080820220592746
|
08/08/2022
|
NANU
|
1604006002WL023230
|
NANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027395922
|
|
NANU U
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-009/69
(Kayakkody)
|
1604006002NRG23080820220592747
|
08/08/2022
|
Devi
|
1604006002WL023230
|
Devi
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027395917
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-009/82
(Kayakkody)
|
1604006002NRG23080820220592748
|
08/08/2022
|
KALLIYANI
|
1604006002WL023230
|
KALLIYANI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027395916
|
|
KALLIYANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-009/85
(Kayakkody)
|
1604006002NRG23080820220592749
|
08/08/2022
|
Preetha
|
1604006002WL023230
|
Preetha
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027395920
|
|
PREETHA PP
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-009/91
(Kayakkody)
|
1604006002NRG23080820220592750
|
08/08/2022
|
Janu
|
1604006002WL023230
|
Janu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027395918
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-009/92
(Kayakkody)
|
1604006002NRG23080820220592751
|
08/08/2022
|
KANNAN
|
1604006002WL023230
|
KANNAN
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027395928
|
|
KANNAN UK
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-009/97
(Kayakkody)
|
1604006002NRG23080820220592752
|
08/08/2022
|
Devi
|
1604006002WL023230
|
Devi
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027395923
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-002-009/98
(Kayakkody)
|
1604006002NRG23080820220592753
|
08/08/2022
|
Kalyani
|
1604006002WL023230
|
Kalyani
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027395911
|
|
KALLIYANI U V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-010/70
(Kayakkody)
|
1604006002NRG23080820220592756
|
08/08/2022
|
Sheeja
|
1604006002WL023230
|
Sheeja
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027395924
|
|
SHEEJA U
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-010/71
(Kayakkody)
|
1604006002NRG23080820220592757
|
08/08/2022
|
P E Bijitha
|
1604006002WL023230
|
P E Bijitha
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027395914
|
|
BIJITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35765
|
35765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37320
|
37320
|
|
|
|
|
|
|
|