|
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-04-006-002-016/119
(Kayakkody)
|
1604006002NRG23300920220930885
|
30/09/2022
|
SHYNI
|
1604006002WL034593
|
SHYNI
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341003669
|
|
SHYNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-002/135
(Kayakkody)
|
1604006002NRG23300920220930873
|
30/09/2022
|
KALLYANI
|
1604006002WL034593
|
KALLYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341003654
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-002/136
(Kayakkody)
|
1604006002NRG23300920220930874
|
30/09/2022
|
GEETHA TM
|
1604006002WL034593
|
GEETHA TM
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341003666
|
|
GEETHA TM
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-002/137
(Kayakkody)
|
1604006002NRG23300920220930875
|
30/09/2022
|
SUSHEELA
|
1604006002WL034593
|
SUSHEELA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341003655
|
|
SUSHEELA NANU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-002/138
(Kayakkody)
|
1604006002NRG23300920220930876
|
30/09/2022
|
sunitha
|
1604006002WL034593
|
sunitha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341003668
|
|
SUNITHA AP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-002/139
(Kayakkody)
|
1604006002NRG23300920220930877
|
30/09/2022
|
JANU
|
1604006002WL034593
|
JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341003661
|
|
JANU K K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-002/186
(Kayakkody)
|
1604006002NRG23300920220930879
|
30/09/2022
|
janaki
|
1604006002WL034593
|
janaki
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341003667
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-016/102
(Kayakkody)
|
1604006002NRG23300920220930880
|
30/09/2022
|
SARADA
|
1604006002WL034593
|
SARADA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5341003657
|
|
SARADA N P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-002-016/105
(Kayakkody)
|
1604006002NRG23300920220930881
|
30/09/2022
|
Sarada
|
1604006002WL034593
|
Sarada
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341003658
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-016/106
(Kayakkody)
|
1604006002NRG23300920220930882
|
30/09/2022
|
Reeja
|
1604006002WL034593
|
Reeja
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341003659
|
|
REEJA O
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-016/107
(Kayakkody)
|
1604006002NRG23300920220930883
|
30/09/2022
|
Leela
|
1604006002WL034593
|
Leela
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341003660
|
|
LEEA WO
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-016/108
(Kayakkody)
|
1604006002NRG23300920220930884
|
30/09/2022
|
SARADA
|
1604006002WL034593
|
SARADA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341003656
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-016/151
(Kayakkody)
|
1604006002NRG23300920220930886
|
30/09/2022
|
MR SINDHU CP
|
1604006002WL034593
|
MR SINDHU CP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341003663
|
|
SINDHU CP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-016/172
(Kayakkody)
|
1604006002NRG23300920220930887
|
30/09/2022
|
FATHIMA
|
1604006002WL034593
|
FATHIMA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341003664
|
|
FATHIMA M K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-016/222
(Kayakkody)
|
1604006002NRG23300920220930890
|
30/09/2022
|
LIJI
|
1604006002WL034593
|
LIJI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341003653
|
|
LIJIPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-002-016/236
(Kayakkody)
|
1604006002NRG23300920220930891
|
30/09/2022
|
MRS.JANU
|
1604006002WL034593
|
MRS.JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341003662
|
|
JANU M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-016/256
(Kayakkody)
|
1604006002NRG23300920220930892
|
30/09/2022
|
MARIYAM V K P
|
1604006002WL034593
|
MARIYAM V K P
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341003665
|
|
MARIYAM VKP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25191
|
25191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27057
|
27057
|
|
|
|
|
|
|
|