|
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-04-006-003-008/220
(Kunnummal)
|
1604006003NRG23080820220591538
|
08/08/2022
|
NISHA.K
|
1604006003WL023195
|
NISHA.K
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032831893
|
|
NISHA K
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-003-008/256
(Kunnummal)
|
1604006003NRG23080820220591539
|
08/08/2022
|
BEENA E C
|
1604006003WL023195
|
BEENA E C
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032831892
|
|
BEENA E C
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-003-008/266
(Kunnummal)
|
1604006003NRG23080820220591542
|
08/08/2022
|
SHAJINA
|
1604006003WL023195
|
SHAJINA
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032831894
|
|
SHAJINA E K
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-003-008/91
(Kunnummal)
|
1604006003NRG23080820220591565
|
08/08/2022
|
Sajina Chandran
|
1604006003WL023195
|
Sajina Chandran
|
00078
|
CNRB0000750
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032831891
|
|
SAJINA WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-003-008/196
(Kunnummal)
|
1604006003NRG23080820220591535
|
08/08/2022
|
NARAYANI
|
1604006003WL023195
|
NARAYANI
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
19/08/2022
|
|
4032831926
|
|
MRS NARAYANI WO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-003-008/92
(Kunnummal)
|
1604006003NRG23080820220591566
|
08/08/2022
|
Baby
|
1604006003WL023195
|
Baby
|
00415
|
SBIN0070744
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032831927
|
|
BABYM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-003-008/100
(Kunnummal)
|
1604006003NRG23080820220591525
|
08/08/2022
|
Sobha
|
1604006003WL023195
|
Sobha
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032831902
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-008/101
(Kunnummal)
|
1604006003NRG23080820220591526
|
08/08/2022
|
Chandri
|
1604006003WL023195
|
Chandri
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032831915
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-008/103
(Kunnummal)
|
1604006003NRG23080820220591528
|
08/08/2022
|
NANU T P
|
1604006003WL023195
|
NANU T P
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032831896
|
|
NANU T P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-008/103
(Kunnummal)
|
1604006003NRG23080820220591527
|
08/08/2022
|
Vasantha
|
1604006003WL023195
|
Vasantha
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032831897
|
|
VASANTHA T P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-008/157
(Kunnummal)
|
1604006003NRG23080820220591529
|
08/08/2022
|
Kamala
|
1604006003WL023195
|
Kamala
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032831916
|
|
KAMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-003-008/168
(Kunnummal)
|
1604006003NRG23080820220591530
|
08/08/2022
|
MOLI.G
|
1604006003WL023195
|
MOLI.G
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032831922
|
|
MOLI G
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-003-008/175
(Kunnummal)
|
1604006003NRG23080820220591533
|
08/08/2022
|
Maneesha
|
1604006003WL023195
|
Maneesha
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032831919
|
|
MANEESHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-008/207
(Kunnummal)
|
1604006003NRG23080820220591536
|
08/08/2022
|
SHYLAJA
|
1604006003WL023195
|
SHYLAJA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032831923
|
|
SHYLAJA P K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-008/209
(Kunnummal)
|
1604006003NRG23080820220591537
|
08/08/2022
|
SAJITHA
|
1604006003WL023195
|
SAJITHA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032831918
|
|
SAJITHA MN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-008/260
(Kunnummal)
|
1604006003NRG23080820220591540
|
08/08/2022
|
SINDHU
|
1604006003WL023195
|
SINDHU
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032831924
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-003-008/264
(Kunnummal)
|
1604006003NRG23080820220591541
|
08/08/2022
|
SUMA
|
1604006003WL023195
|
SUMA
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032831906
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-003-008/63
(Kunnummal)
|
1604006003NRG23080820220591548
|
08/08/2022
|
Narayani
|
1604006003WL023195
|
Narayani
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032831909
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-003-008/65
(Kunnummal)
|
1604006003NRG23080820220591550
|
08/08/2022
|
Susheela
|
1604006003WL023195
|
Susheela
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032831899
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-003-008/75
(Kunnummal)
|
1604006003NRG23080820220591551
|
08/08/2022
|
santha
|
1604006003WL023195
|
santha
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032831917
|
|
SANTHA WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-003-008/76
(Kunnummal)
|
1604006003NRG23080820220591552
|
08/08/2022
|
Devi
|
1604006003WL023195
|
Devi
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032831910
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-003-008/77
(Kunnummal)
|
1604006003NRG23080820220591553
|
08/08/2022
|
Janu
|
1604006003WL023195
|
Janu
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032831914
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-003-008/78
(Kunnummal)
|
1604006003NRG23080820220591554
|
08/08/2022
|
Hemalatha
|
1604006003WL023195
|
Hemalatha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032831907
|
|
HEMALATHA T K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-003-008/79
(Kunnummal)
|
1604006003NRG23080820220591555
|
08/08/2022
|
LEELA.P.P
|
1604006003WL023195
|
LEELA.P.P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032831900
|
|
LEELA P P WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-003-008/80
(Kunnummal)
|
1604006003NRG23080820220591556
|
08/08/2022
|
Janu
|
1604006003WL023195
|
Janu
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032831908
|
|
JANU K T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-003-008/83
(Kunnummal)
|
1604006003NRG23080820220591557
|
08/08/2022
|
Leela
|
1604006003WL023195
|
Leela
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032831921
|
|
LEELA WO VASU
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-003-008/84
(Kunnummal)
|
1604006003NRG23080820220591558
|
08/08/2022
|
Devi
|
1604006003WL023195
|
Devi
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032831913
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-003-008/85
(Kunnummal)
|
1604006003NRG23080820220591559
|
08/08/2022
|
MAANI
|
1604006003WL023195
|
MAANI
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032831905
|
|
MAANI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-003-008/87
(Kunnummal)
|
1604006003NRG23080820220591561
|
08/08/2022
|
Chandri
|
1604006003WL023195
|
Chandri
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032831903
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-003-008/88
(Kunnummal)
|
1604006003NRG23080820220591562
|
08/08/2022
|
Devi
|
1604006003WL023195
|
Devi
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032831904
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-003-008/89
(Kunnummal)
|
1604006003NRG23080820220591563
|
08/08/2022
|
Shylaja
|
1604006003WL023195
|
Shylaja
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032831912
|
|
MRS SHYLAJA SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kunnummal
|
KL-04-006-003-008/90
(Kunnummal)
|
1604006003NRG23080820220591564
|
08/08/2022
|
Radha
|
1604006003WL023195
|
Radha
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032831898
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-003-008/95
(Kunnummal)
|
1604006003NRG23080820220591567
|
08/08/2022
|
Narayani
|
1604006003WL023195
|
Narayani
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032831911
|
|
NARAYANI N P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-003-008/97
(Kunnummal)
|
1604006003NRG23080820220591568
|
08/08/2022
|
Janu
|
1604006003WL023195
|
Janu
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032831895
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-003-008/98
(Kunnummal)
|
1604006003NRG23080820220591570
|
08/08/2022
|
Chandri.K
|
1604006003WL023195
|
Chandri.K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032831901
|
|
CHANDRI K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-003-008/99
(Kunnummal)
|
1604006003NRG23080820220591571
|
08/08/2022
|
RAJISHA
|
1604006003WL023195
|
RAJISHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032831920
|
|
RAJISHA P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50071
|
50071
|
|
|
|
|
|
|
|
|
37
|
Kunnummal
|
KL-04-006-003-008/172
(Kunnummal)
|
1604006003NRG23080820220591531
|
08/08/2022
|
DEVI
|
1604006003WL023195
|
DEVI
|
00657
|
KLGB0040250
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032831925
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60956
|
60956
|
|
|
|
|
|
|
|