|
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-04-006-002-001/106
(Kayakkody)
|
1604006002NRG23200720220437562
|
22/07/2022
|
BINDHU
|
1604006002WL018027
|
BINDHU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365163434
|
|
MRS BINDHU WO SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-001/193
(Kayakkody)
|
1604006002NRG23200720220437563
|
22/07/2022
|
Chandri TP
|
1604006002WL018027
|
Chandri TP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365163417
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-001/198
(Kayakkody)
|
1604006002NRG23200720220437564
|
22/07/2022
|
SUJATHA T K
|
1604006002WL018027
|
SUJATHA T K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365163433
|
|
MRS SUJATHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-002-001/226
(Kayakkody)
|
1604006002NRG23200720220437565
|
22/07/2022
|
RADHA K P
|
1604006002WL018027
|
RADHA K P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365163424
|
|
RADHA K P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-001/227
(Kayakkody)
|
1604006002NRG23200720220437566
|
22/07/2022
|
NARAYANI
|
1604006002WL018027
|
NARAYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365163415
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-001/269
(Kayakkody)
|
1604006002NRG23200720220437567
|
22/07/2022
|
AJINA M
|
1604006002WL018027
|
AJINA M
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365163427
|
|
MRS AJINA MAYANGIYIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-002-001/51
(Kayakkody)
|
1604006002NRG23200720220437573
|
22/07/2022
|
SANTHA
|
1604006002WL018027
|
SANTHA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365163426
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-001/55
(Kayakkody)
|
1604006002NRG23200720220437574
|
22/07/2022
|
SANTHA PP
|
1604006002WL018027
|
SANTHA PP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365163432
|
|
SANTHA P P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-001/56
(Kayakkody)
|
1604006002NRG23200720220437575
|
22/07/2022
|
CHANDRI V M
|
1604006002WL018027
|
CHANDRI V M
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365163431
|
|
CHANDRI V M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-001/63
(Kayakkody)
|
1604006002NRG23200720220437576
|
22/07/2022
|
SHOBHA P
|
1604006002WL018027
|
SHOBHA P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365163425
|
|
SOBHA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-001/66
(Kayakkody)
|
1604006002NRG23200720220437577
|
22/07/2022
|
MATHU
|
1604006002WL018027
|
MATHU
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365163421
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-001/70
(Kayakkody)
|
1604006002NRG23200720220437578
|
22/07/2022
|
LAKSHMI
|
1604006002WL018027
|
LAKSHMI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365163416
|
|
LAKSHMI C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-001/79
(Kayakkody)
|
1604006002NRG23200720220437580
|
22/07/2022
|
PARU
|
1604006002WL018027
|
PARU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365163428
|
|
PARU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-002-001/79
(Kayakkody)
|
1604006002NRG23200720220437581
|
22/07/2022
|
SAVITHA
|
1604006002WL018027
|
SAVITHA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365163418
|
|
SAVITHA TP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-001/86
(Kayakkody)
|
1604006002NRG23200720220437582
|
22/07/2022
|
JANU
|
1604006002WL018027
|
JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365163419
|
|
JANU TP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-001/89
(Kayakkody)
|
1604006002NRG23200720220437583
|
22/07/2022
|
NISHA K
|
1604006002WL018027
|
NISHA K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365163429
|
|
NISHA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-001/91
(Kayakkody)
|
1604006002NRG23200720220437584
|
22/07/2022
|
LEELA
|
1604006002WL018027
|
LEELA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365163422
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-001/95
(Kayakkody)
|
1604006002NRG23200720220437586
|
22/07/2022
|
NARAYANI
|
1604006002WL018027
|
NARAYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365163420
|
|
NARAYANI AP
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-001/96
(Kayakkody)
|
1604006002NRG23200720220437587
|
22/07/2022
|
SHYMALA
|
1604006002WL018027
|
SHYMALA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365163430
|
|
SHYMALA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-001/98
(Kayakkody)
|
1604006002NRG23200720220437588
|
22/07/2022
|
LEELA P
|
1604006002WL018027
|
LEELA P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365163423
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29234
|
29234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31100
|
31100
|
|
|
|
|
|
|
|