|
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-04-006-002-013/278
(Kayakkody)
|
1604006002NRG23270620220242502
|
27/06/2022
|
SAJINI KT
|
1604006002WL011192
|
SAJINI KT
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811815481
|
|
SAJINIKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-013/100
(Kayakkody)
|
1604006002NRG23270620220242498
|
27/06/2022
|
VANAJA V V
|
1604006002WL011192
|
VANAJA V V
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811815482
|
|
VANAJA V V
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-013/264
(Kayakkody)
|
1604006002NRG23270620220242499
|
27/06/2022
|
MRS. SEETHA
|
1604006002WL011192
|
MRS. SEETHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811815503
|
|
SEETHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-013/274
(Kayakkody)
|
1604006002NRG23270620220242500
|
27/06/2022
|
CHANDRI
|
1604006002WL011192
|
CHANDRI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811815486
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-013/277
(Kayakkody)
|
1604006002NRG23270620220242501
|
27/06/2022
|
JANAKI
|
1604006002WL011192
|
JANAKI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811815484
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-013/48
(Kayakkody)
|
1604006002NRG23270620220242507
|
27/06/2022
|
SARASA
|
1604006002WL011192
|
SARASA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811815485
|
|
SARASA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-013/65
(Kayakkody)
|
1604006002NRG23270620220242508
|
27/06/2022
|
Santha
|
1604006002WL011192
|
Santha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811815487
|
|
SANTHAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-002-013/66
(Kayakkody)
|
1604006002NRG23270620220242509
|
27/06/2022
|
VANAJA
|
1604006002WL011192
|
VANAJA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811815488
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-013/68
(Kayakkody)
|
1604006002NRG23270620220242510
|
27/06/2022
|
SANTHA
|
1604006002WL011192
|
SANTHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811815498
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-013/71
(Kayakkody)
|
1604006002NRG23270620220242511
|
27/06/2022
|
SOUMINI
|
1604006002WL011192
|
SOUMINI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811815501
|
|
SAUMINIKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-002-013/72
(Kayakkody)
|
1604006002NRG23270620220242512
|
27/06/2022
|
SUVARNNA
|
1604006002WL011192
|
SUVARNNA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811815500
|
|
SUVARNNA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-013/73
(Kayakkody)
|
1604006002NRG23270620220242513
|
27/06/2022
|
SUMA
|
1604006002WL011192
|
SUMA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811815489
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-013/76
(Kayakkody)
|
1604006002NRG23270620220242514
|
27/06/2022
|
Shaija K P
|
1604006002WL011192
|
Shaija K P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811815483
|
|
SHAIJA KP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-013/77
(Kayakkody)
|
1604006002NRG23270620220242515
|
27/06/2022
|
LEELA
|
1604006002WL011192
|
LEELA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811815494
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-013/78
(Kayakkody)
|
1604006002NRG23270620220242517
|
27/06/2022
|
MANNI
|
1604006002WL011192
|
MANNI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811815502
|
|
MANNI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-013/78
(Kayakkody)
|
1604006002NRG23270620220242516
|
27/06/2022
|
SAVITHA
|
1604006002WL011192
|
SAVITHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811815499
|
|
SAVITHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-013/79
(Kayakkody)
|
1604006002NRG23270620220242518
|
27/06/2022
|
GEETHA
|
1604006002WL011192
|
GEETHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811815493
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-013/80
(Kayakkody)
|
1604006002NRG23270620220242519
|
27/06/2022
|
Geetha
|
1604006002WL011192
|
Geetha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811815490
|
|
GEETHA WO SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-013/82
(Kayakkody)
|
1604006002NRG23270620220242520
|
27/06/2022
|
SYAMALA
|
1604006002WL011192
|
SYAMALA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811815491
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-013/84
(Kayakkody)
|
1604006002NRG23270620220242521
|
27/06/2022
|
NARAYANI
|
1604006002WL011192
|
NARAYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811815497
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-013/89
(Kayakkody)
|
1604006002NRG23270620220242522
|
27/06/2022
|
JANU
|
1604006002WL011192
|
JANU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811815492
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-013/90
(Kayakkody)
|
1604006002NRG23270620220242523
|
27/06/2022
|
SREEJA
|
1604006002WL011192
|
SREEJA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811815496
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-013/94
(Kayakkody)
|
1604006002NRG23270620220242524
|
27/06/2022
|
SHYLAJA
|
1604006002WL011192
|
SHYLAJA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811815495
|
|
SHYLAJAVC
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37631
|
37631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39497
|
39497
|
|
|
|
|
|
|
|