|
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-04-006-003-013/246
(Kunnummal)
|
1604006003NRG23110820220614233
|
11/08/2022
|
chandrika
|
1604006003WL023934
|
chandrika
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027978269
|
|
CHANDRIKA A V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-003-012/22
(Kunnummal)
|
1604006003NRG23110820220614219
|
11/08/2022
|
Radha
|
1604006003WL023934
|
Radha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027978279
|
|
RADHA WO RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-003-013/100
(Kunnummal)
|
1604006003NRG23110820220614220
|
11/08/2022
|
Rema
|
1604006003WL023934
|
Rema
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027978282
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-013/104
(Kunnummal)
|
1604006003NRG23110820220614221
|
11/08/2022
|
Rajitha
|
1604006003WL023934
|
Rajitha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027978284
|
|
RAJITHA K V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-013/109
(Kunnummal)
|
1604006003NRG23110820220614222
|
11/08/2022
|
PRASILA
|
1604006003WL023934
|
PRASILA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027978285
|
|
PRASILA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-013/11
(Kunnummal)
|
1604006003NRG23110820220614223
|
11/08/2022
|
PREMA
|
1604006003WL023934
|
PREMA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027978275
|
|
PREMASASI V M
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-003-013/126
(Kunnummal)
|
1604006003NRG23110820220614225
|
11/08/2022
|
Kamala.T
|
1604006003WL023934
|
Kamala.T
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027978273
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-013/15
(Kunnummal)
|
1604006003NRG23110820220614226
|
11/08/2022
|
Sheena
|
1604006003WL023934
|
Sheena
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027978277
|
|
SHEENAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-003-013/187
(Kunnummal)
|
1604006003NRG23110820220614227
|
11/08/2022
|
SAJINA.M.K
|
1604006003WL023934
|
SAJINA.M.K
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027978281
|
|
SAJINA MK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-013/205
(Kunnummal)
|
1604006003NRG23110820220614228
|
11/08/2022
|
JANURAJAN
|
1604006003WL023934
|
JANURAJAN
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027978287
|
|
JANU RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-013/228
(Kunnummal)
|
1604006003NRG23110820220614229
|
11/08/2022
|
LEELA T M
|
1604006003WL023934
|
LEELA T M
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027978289
|
|
LEELA ALIAS SHANTHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-013/23
(Kunnummal)
|
1604006003NRG23110820220614230
|
11/08/2022
|
Leela
|
1604006003WL023934
|
Leela
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027978274
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-013/231
(Kunnummal)
|
1604006003NRG23110820220614231
|
11/08/2022
|
PRASANNA K
|
1604006003WL023934
|
PRASANNA K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027978291
|
|
PRASANNA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-013/28
(Kunnummal)
|
1604006003NRG23110820220614238
|
11/08/2022
|
Lalitha.T.K
|
1604006003WL023934
|
Lalitha.T.K
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027978278
|
|
LALITHA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-013/3
(Kunnummal)
|
1604006003NRG23110820220614240
|
11/08/2022
|
BEENA
|
1604006003WL023934
|
BEENA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027978272
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-013/37
(Kunnummal)
|
1604006003NRG23110820220614248
|
11/08/2022
|
Reetha
|
1604006003WL023934
|
Reetha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027978276
|
|
REETHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-003-013/50
(Kunnummal)
|
1604006003NRG23110820220614249
|
11/08/2022
|
Reena
|
1604006003WL023934
|
Reena
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027978271
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-003-013/53
(Kunnummal)
|
1604006003NRG23110820220614250
|
11/08/2022
|
Sujatha
|
1604006003WL023934
|
Sujatha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027978290
|
|
SUJATHA P T K
|
CANARA BANK(508532)
|
|
19
|
Kunnummal
|
KL-04-006-003-013/55
(Kunnummal)
|
1604006003NRG23110820220614251
|
11/08/2022
|
REMA
|
1604006003WL023934
|
REMA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027978280
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-003-013/94
(Kunnummal)
|
1604006003NRG23110820220614253
|
11/08/2022
|
Bindu
|
1604006003WL023934
|
Bindu
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027978288
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-003-013/95
(Kunnummal)
|
1604006003NRG23110820220614254
|
11/08/2022
|
Sobha.T.M
|
1604006003WL023934
|
Sobha.T.M
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027978270
|
|
SOBHA T M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-003-013/98
(Kunnummal)
|
1604006003NRG23110820220614255
|
11/08/2022
|
Romila
|
1604006003WL023934
|
Romila
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027978286
|
|
ROMILA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-003-013/99
(Kunnummal)
|
1604006003NRG23110820220614256
|
11/08/2022
|
Janu
|
1604006003WL023934
|
Janu
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027978283
|
|
JANU AP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37942
|
37942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39808
|
39808
|
|
|
|
|
|
|
|