|
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-04-006-002-001/107
(Kayakkody)
|
1604006002NRG23060820220578626
|
06/08/2022
|
BINDU
|
1604006002WL022766
|
BINDU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032740918
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-001/108
(Kayakkody)
|
1604006002NRG23060820220578628
|
06/08/2022
|
SARADHA
|
1604006002WL022766
|
SARADHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032740914
|
|
SARADHA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-001/113
(Kayakkody)
|
1604006002NRG23060820220578629
|
06/08/2022
|
SANTHA
|
1604006002WL022766
|
SANTHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032740917
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-001/122
(Kayakkody)
|
1604006002NRG23060820220578632
|
06/08/2022
|
SAKUNDALA KP
|
1604006002WL022766
|
SAKUNDALA KP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032740913
|
|
SAKUNDALA KP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-001/129
(Kayakkody)
|
1604006002NRG23060820220578634
|
06/08/2022
|
JINSHA
|
1604006002WL022766
|
JINSHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032740916
|
|
JINSHA WO
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-001/134
(Kayakkody)
|
1604006002NRG23060820220578635
|
06/08/2022
|
MRS.MAHITHA NP.
|
1604006002WL022766
|
MRS.MAHITHA NP.
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032740926
|
|
MAHITHA NP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-001/136
(Kayakkody)
|
1604006002NRG23060820220578636
|
06/08/2022
|
Devi
|
1604006002WL022766
|
Devi
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032740908
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-001/138
(Kayakkody)
|
1604006002NRG23060820220578637
|
06/08/2022
|
RAJINA
|
1604006002WL022766
|
RAJINA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032740925
|
|
RAJINA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-001/139
(Kayakkody)
|
1604006002NRG23060820220578638
|
06/08/2022
|
CHANDRI
|
1604006002WL022766
|
CHANDRI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032740915
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-001/141
(Kayakkody)
|
1604006002NRG23060820220578639
|
06/08/2022
|
SAJINA
|
1604006002WL022766
|
SAJINA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032740907
|
|
SAJINA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-001/143
(Kayakkody)
|
1604006002NRG23060820220578640
|
06/08/2022
|
KALLYANI
|
1604006002WL022766
|
KALLYANI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032740920
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-001/145
(Kayakkody)
|
1604006002NRG23060820220578641
|
06/08/2022
|
LEELA
|
1604006002WL022766
|
LEELA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
19/08/2022
|
|
4032740919
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-001/146
(Kayakkody)
|
1604006002NRG23060820220578642
|
06/08/2022
|
SUSEELA
|
1604006002WL022766
|
SUSEELA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032740912
|
|
SUSEELA T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-001/149
(Kayakkody)
|
1604006002NRG23060820220578643
|
06/08/2022
|
DEVI
|
1604006002WL022766
|
DEVI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032740922
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-001/230
(Kayakkody)
|
1604006002NRG23060820220578644
|
06/08/2022
|
SREEJA
|
1604006002WL022766
|
SREEJA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032740910
|
|
SREEJA N K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-001/235
(Kayakkody)
|
1604006002NRG23060820220578647
|
06/08/2022
|
CHANDRI
|
1604006002WL022766
|
CHANDRI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032740921
|
|
CHANDRI K P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-001/271
(Kayakkody)
|
1604006002NRG23060820220578648
|
06/08/2022
|
RADHA
|
1604006002WL022766
|
RADHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032740923
|
|
RADHA ALUVILAYIL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-001/291
(Kayakkody)
|
1604006002NRG23060820220578649
|
06/08/2022
|
MRS. RAJISHA PP
|
1604006002WL022766
|
MRS. RAJISHA PP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032740909
|
|
MISS NIVEDITHA K P RAJISHA P P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-002-001/327
(Kayakkody)
|
1604006002NRG23060820220578650
|
06/08/2022
|
MAIDHILI
|
1604006002WL022766
|
MAIDHILI
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
19/08/2022
|
|
4032740924
|
|
MAIDHILI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-001/8
(Kayakkody)
|
1604006002NRG23060820220578653
|
06/08/2022
|
INDIRA
|
1604006002WL022766
|
INDIRA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032740911
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
21
|
Kunnummal
|
KL-04-006-002-001/233
(Kayakkody)
|
1604006002NRG23060820220578646
|
06/08/2022
|
RADHA
|
1604006002WL022766
|
RADHA
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032740927
|
|
RADHAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
22
|
Kunnummal
|
KL-04-006-002-001/118
(Kayakkody)
|
1604006002NRG23060820220578630
|
06/08/2022
|
A.K CHANDRI
|
1604006002WL022766
|
A.K CHANDRI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032740928
|
|
CHANDRI AK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|