|
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-04-006-002-002/140
(Kayakkody)
|
1604006002NRG23010820220530249
|
01/08/2022
|
REENA K
|
1604006002WL021043
|
REENA K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595220898
|
|
REENA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-002/144
(Kayakkody)
|
1604006002NRG23010820220530250
|
01/08/2022
|
MRS SHIJI
|
1604006002WL021043
|
MRS SHIJI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595220908
|
|
SHIJI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-002-002/147
(Kayakkody)
|
1604006002NRG23010820220530251
|
01/08/2022
|
JANU
|
1604006002WL021043
|
JANU
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595220899
|
|
JANU K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-002/148
(Kayakkody)
|
1604006002NRG23010820220530252
|
01/08/2022
|
CHANDRI
|
1604006002WL021043
|
CHANDRI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595220894
|
|
CHANDRI WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-002/150
(Kayakkody)
|
1604006002NRG23010820220530253
|
01/08/2022
|
NISHA
|
1604006002WL021043
|
NISHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595220906
|
|
NISHA WO ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-002/155
(Kayakkody)
|
1604006002NRG23010820220530254
|
01/08/2022
|
LEELA
|
1604006002WL021043
|
LEELA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595220897
|
|
LEELA PP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-002/156
(Kayakkody)
|
1604006002NRG23010820220530255
|
01/08/2022
|
ANITHA TP
|
1604006002WL021043
|
ANITHA TP
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595220895
|
|
ANITHA TP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-002/157
(Kayakkody)
|
1604006002NRG23010820220530256
|
01/08/2022
|
VALSALA
|
1604006002WL021043
|
VALSALA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595220901
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-002/158
(Kayakkody)
|
1604006002NRG23010820220530257
|
01/08/2022
|
MATHU
|
1604006002WL021043
|
MATHU
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595220900
|
|
MATHU WO
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-002/159
(Kayakkody)
|
1604006002NRG23010820220530258
|
01/08/2022
|
CHANDRI
|
1604006002WL021043
|
CHANDRI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595220904
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-002/160
(Kayakkody)
|
1604006002NRG23010820220530259
|
01/08/2022
|
SHAILA
|
1604006002WL021043
|
SHAILA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595220903
|
|
SHAILA PP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-002/163
(Kayakkody)
|
1604006002NRG23010820220530260
|
01/08/2022
|
LEELA
|
1604006002WL021043
|
LEELA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3595220905
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-002/183
(Kayakkody)
|
1604006002NRG23010820220530261
|
01/08/2022
|
PURUSHOTHAMAN
|
1604006002WL021043
|
PURUSHOTHAMAN
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
04/08/2022
|
|
3595220892
|
|
PURUSHOTHAMANK
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-002/183
(Kayakkody)
|
1604006002NRG23010820220530262
|
01/08/2022
|
SAJITHA
|
1604006002WL021043
|
SAJITHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3595220893
|
|
SAJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-002/201
(Kayakkody)
|
1604006002NRG23010820220530263
|
01/08/2022
|
Krishnan E
|
1604006002WL021043
|
Krishnan E
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595220889
|
|
KRISHNAN E
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-002/201
(Kayakkody)
|
1604006002NRG23010820220530264
|
01/08/2022
|
NANI
|
1604006002WL021043
|
NANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595220890
|
|
NANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-002/241
(Kayakkody)
|
1604006002NRG23010820220530265
|
01/08/2022
|
DEVI
|
1604006002WL021043
|
DEVI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595220902
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-002/247
(Kayakkody)
|
1604006002NRG23010820220530266
|
01/08/2022
|
MRS. JEENA
|
1604006002WL021043
|
MRS. JEENA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595220909
|
|
JEENA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-002/256
(Kayakkody)
|
1604006002NRG23010820220530267
|
01/08/2022
|
AMITHA
|
1604006002WL021043
|
AMITHA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595220896
|
|
AMITHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-002/259
(Kayakkody)
|
1604006002NRG23010820220530268
|
01/08/2022
|
SOBHA
|
1604006002WL021043
|
SOBHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3595220907
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-002/279
(Kayakkody)
|
1604006002NRG23010820220530269
|
01/08/2022
|
Devi
|
1604006002WL021043
|
Devi
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595220891
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27679
|
27679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27679
|
27679
|
|
|
|
|
|
|
|