|
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-04-006-002-009/151
(Kayakkody)
|
1604006002NRG23140720220393101
|
14/07/2022
|
INDIRA
|
1604006002WL016547
|
INDIRA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304541613
|
|
INDIRA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-002-009/177
(Kayakkody)
|
1604006002NRG23140720220393105
|
14/07/2022
|
KAMALA
|
1604006002WL016547
|
KAMALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304541615
|
|
KAMALA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-002-009/262
(Kayakkody)
|
1604006002NRG23140720220393115
|
14/07/2022
|
BINDU P
|
1604006002WL016547
|
BINDU P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304541614
|
|
BINDU P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-009/11
(Kayakkody)
|
1604006002NRG23140720220393099
|
14/07/2022
|
SHYNI KK
|
1604006002WL016547
|
SHYNI KK
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304541634
|
|
SHYNI KK
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-009/14
(Kayakkody)
|
1604006002NRG23140720220393100
|
14/07/2022
|
MALINI
|
1604006002WL016547
|
MALINI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304541627
|
|
MALINI P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-009/16
(Kayakkody)
|
1604006002NRG23140720220393103
|
14/07/2022
|
REMA
|
1604006002WL016547
|
REMA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
26/07/2022
|
|
3304541626
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-009/17
(Kayakkody)
|
1604006002NRG23140720220393104
|
14/07/2022
|
VINEETHA
|
1604006002WL016547
|
VINEETHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304541633
|
|
VINEETHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-009/178
(Kayakkody)
|
1604006002NRG23140720220393106
|
14/07/2022
|
SHEENA. P
|
1604006002WL016547
|
SHEENA. P
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304541616
|
|
SHEENA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-009/19
(Kayakkody)
|
1604006002NRG23140720220393108
|
14/07/2022
|
JANU
|
1604006002WL016547
|
JANU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304541619
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-009/2
(Kayakkody)
|
1604006002NRG23140720220393109
|
14/07/2022
|
AMMALU
|
1604006002WL016547
|
AMMALU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304541620
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-009/21
(Kayakkody)
|
1604006002NRG23140720220393110
|
14/07/2022
|
SHEEJA
|
1604006002WL016547
|
SHEEJA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304541618
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-009/24
(Kayakkody)
|
1604006002NRG23140720220393111
|
14/07/2022
|
SOBHA
|
1604006002WL016547
|
SOBHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304541623
|
|
SOBHA O
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-009/25
(Kayakkody)
|
1604006002NRG23140720220393113
|
14/07/2022
|
MR KAVIRAJAN
|
1604006002WL016547
|
MR KAVIRAJAN
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304541628
|
|
KAVIRAJAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-009/25
(Kayakkody)
|
1604006002NRG23140720220393112
|
14/07/2022
|
SUMATHI
|
1604006002WL016547
|
SUMATHI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304541621
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-009/26
(Kayakkody)
|
1604006002NRG23140720220393114
|
14/07/2022
|
CHIRUTHA
|
1604006002WL016547
|
CHIRUTHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304541632
|
|
CHIRUTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-002-009/27
(Kayakkody)
|
1604006002NRG23140720220393116
|
14/07/2022
|
MATHA
|
1604006002WL016547
|
MATHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304541630
|
|
MATHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-009/308
(Kayakkody)
|
1604006002NRG23140720220393118
|
14/07/2022
|
DEVI
|
1604006002WL016547
|
DEVI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304541631
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-009/38
(Kayakkody)
|
1604006002NRG23140720220393120
|
14/07/2022
|
SOBHANA
|
1604006002WL016547
|
SOBHANA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304541624
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-009/4
(Kayakkody)
|
1604006002NRG23140720220393121
|
14/07/2022
|
CHANDRI
|
1604006002WL016547
|
CHANDRI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304541617
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-009/4
(Kayakkody)
|
1604006002NRG23140720220393122
|
14/07/2022
|
SASI
|
1604006002WL016547
|
SASI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304541622
|
|
SASI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-009/8
(Kayakkody)
|
1604006002NRG23140720220393123
|
14/07/2022
|
SIBI
|
1604006002WL016547
|
SIBI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304541629
|
|
SIBI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-009/9
(Kayakkody)
|
1604006002NRG23140720220393124
|
14/07/2022
|
LEELA
|
1604006002WL016547
|
LEELA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304541625
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|