|
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-04-006-002-004/217
(Kayakkody)
|
1604006002NRG23140720220392949
|
14/07/2022
|
Raji N K
|
1604006002WL016540
|
Raji N K
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304550908
|
|
RAJIVT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-004/11
(Kayakkody)
|
1604006002NRG23140720220392942
|
14/07/2022
|
Sobha
|
1604006002WL016540
|
Sobha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304550889
|
|
SOBHA WO
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-004/14
(Kayakkody)
|
1604006002NRG23140720220392943
|
14/07/2022
|
SUDHA
|
1604006002WL016540
|
SUDHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304550905
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-004/15
(Kayakkody)
|
1604006002NRG23140720220392944
|
14/07/2022
|
LEELA K
|
1604006002WL016540
|
LEELA K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304550891
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-004/177
(Kayakkody)
|
1604006002NRG23140720220392945
|
14/07/2022
|
NASEEMA
|
1604006002WL016540
|
NASEEMA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304550895
|
|
NASEEMA E P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-004/179
(Kayakkody)
|
1604006002NRG23140720220392946
|
14/07/2022
|
Radha
|
1604006002WL016540
|
Radha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304550886
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-004/18
(Kayakkody)
|
1604006002NRG23140720220392947
|
14/07/2022
|
T.P.Leela
|
1604006002WL016540
|
T.P.Leela
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304550888
|
|
LEELA T P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-004/2
(Kayakkody)
|
1604006002NRG23140720220392948
|
14/07/2022
|
MAITHILI
|
1604006002WL016540
|
MAITHILI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304550901
|
|
MAITHILI K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-004/22
(Kayakkody)
|
1604006002NRG23140720220392950
|
14/07/2022
|
SOBHA EP
|
1604006002WL016540
|
SOBHA EP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304550899
|
|
SOBHA EP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-004/24
(Kayakkody)
|
1604006002NRG23140720220392951
|
14/07/2022
|
Chandri
|
1604006002WL016540
|
Chandri
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
26/07/2022
|
|
3304550896
|
|
CHANDRI K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-004/25
(Kayakkody)
|
1604006002NRG23140720220392952
|
14/07/2022
|
Kunhiraman
|
1604006002WL016540
|
Kunhiraman
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304550893
|
|
KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-004/26
(Kayakkody)
|
1604006002NRG23140720220392954
|
14/07/2022
|
MRS. SINI
|
1604006002WL016540
|
MRS. SINI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304550892
|
|
SINI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-004/264
(Kayakkody)
|
1604006002NRG23140720220392956
|
14/07/2022
|
MRS.NISHA VP
|
1604006002WL016540
|
MRS.NISHA VP
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304550906
|
|
NISHA VP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-004/265
(Kayakkody)
|
1604006002NRG23140720220392957
|
14/07/2022
|
MRS.SREEJA
|
1604006002WL016540
|
MRS.SREEJA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304550907
|
|
SREEJA WO
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-004/27
(Kayakkody)
|
1604006002NRG23140720220392958
|
14/07/2022
|
BINDU KP
|
1604006002WL016540
|
BINDU KP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304550897
|
|
BINDU KP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-004/28
(Kayakkody)
|
1604006002NRG23140720220392959
|
14/07/2022
|
SUSHAMA K
|
1604006002WL016540
|
SUSHAMA K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304550898
|
|
SUSHAMA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-004/30
(Kayakkody)
|
1604006002NRG23140720220392960
|
14/07/2022
|
JANU K
|
1604006002WL016540
|
JANU K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304550902
|
|
JANU K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-004/31
(Kayakkody)
|
1604006002NRG23140720220392962
|
14/07/2022
|
MRS.REENA P T
|
1604006002WL016540
|
MRS.REENA P T
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304550909
|
|
REENA PT
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-004/31
(Kayakkody)
|
1604006002NRG23140720220392961
|
14/07/2022
|
RADHA
|
1604006002WL016540
|
RADHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304550904
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-004/32
(Kayakkody)
|
1604006002NRG23140720220392963
|
14/07/2022
|
Seena K
|
1604006002WL016540
|
Seena K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304550890
|
|
SEENA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-004/4
(Kayakkody)
|
1604006002NRG23140720220392970
|
14/07/2022
|
SANTHA
|
1604006002WL016540
|
SANTHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304550900
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-004/5
(Kayakkody)
|
1604006002NRG23140720220392971
|
14/07/2022
|
MATHU
|
1604006002WL016540
|
MATHU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304550894
|
|
MATHU K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-004/7
(Kayakkody)
|
1604006002NRG23140720220392972
|
14/07/2022
|
Janu
|
1604006002WL016540
|
Janu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304550887
|
|
JANU WO KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-013/74
(Kayakkody)
|
1604006002NRG23140720220392973
|
14/07/2022
|
Valsala
|
1604006002WL016540
|
Valsala
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304550903
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38253
|
38253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40119
|
40119
|
|
|
|
|
|
|
|