|
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-04-006-002-002/144
(Kayakkody)
|
1604006002NRG23110820220618288
|
11/08/2022
|
MRS SHIJI
|
1604006002WL024077
|
MRS SHIJI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027979836
|
|
SHIJI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-002-002/147
(Kayakkody)
|
1604006002NRG23110820220618289
|
11/08/2022
|
JANU
|
1604006002WL024077
|
JANU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027979829
|
|
JANU K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-002/148
(Kayakkody)
|
1604006002NRG23110820220618290
|
11/08/2022
|
CHANDRI
|
1604006002WL024077
|
CHANDRI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027979826
|
|
CHANDRI WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-002/150
(Kayakkody)
|
1604006002NRG23110820220618291
|
11/08/2022
|
NISHA
|
1604006002WL024077
|
NISHA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027979834
|
|
NISHA WO ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-002/156
(Kayakkody)
|
1604006002NRG23110820220618292
|
11/08/2022
|
ANITHA TP
|
1604006002WL024077
|
ANITHA TP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027979827
|
|
ANITHA TP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-002/158
(Kayakkody)
|
1604006002NRG23110820220618293
|
11/08/2022
|
MATHU
|
1604006002WL024077
|
MATHU
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027979830
|
|
MATHU WO
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-002/159
(Kayakkody)
|
1604006002NRG23110820220618294
|
11/08/2022
|
CHANDRI
|
1604006002WL024077
|
CHANDRI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027979833
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-002/160
(Kayakkody)
|
1604006002NRG23110820220618295
|
11/08/2022
|
SHAILA
|
1604006002WL024077
|
SHAILA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027979832
|
|
SHAILA PP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-002/183
(Kayakkody)
|
1604006002NRG23110820220618296
|
11/08/2022
|
PURUSHOTHAMAN
|
1604006002WL024077
|
PURUSHOTHAMAN
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027979824
|
|
PURUSHOTHAMANK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-002/183
(Kayakkody)
|
1604006002NRG23110820220618297
|
11/08/2022
|
SAJITHA
|
1604006002WL024077
|
SAJITHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027979825
|
|
SAJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-002/201
(Kayakkody)
|
1604006002NRG23110820220618298
|
11/08/2022
|
Krishnan E
|
1604006002WL024077
|
Krishnan E
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027979821
|
|
KRISHNAN E
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-002/201
(Kayakkody)
|
1604006002NRG23110820220618299
|
11/08/2022
|
NANI
|
1604006002WL024077
|
NANI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027979822
|
|
NANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-002/241
(Kayakkody)
|
1604006002NRG23110820220618300
|
11/08/2022
|
DEVI
|
1604006002WL024077
|
DEVI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027979831
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-002/256
(Kayakkody)
|
1604006002NRG23110820220618301
|
11/08/2022
|
AMITHA
|
1604006002WL024077
|
AMITHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027979828
|
|
AMITHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-002/259
(Kayakkody)
|
1604006002NRG23110820220618302
|
11/08/2022
|
SOBHA
|
1604006002WL024077
|
SOBHA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027979835
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-002/279
(Kayakkody)
|
1604006002NRG23110820220618303
|
11/08/2022
|
Devi
|
1604006002WL024077
|
Devi
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027979823
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|