|
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-04-006-002-004/86
(Kayakkody)
|
1604006002NRG23060720220334698
|
08/07/2022
|
Mr. RISHA M
|
1604006002WL014433
|
Mr. RISHA M
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122100
|
|
RISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-003/112
(Kayakkody)
|
1604006002NRG23060720220334655
|
08/07/2022
|
BINDU
|
1604006002WL014433
|
BINDU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3035122090
|
|
BINDU M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-003/49
(Kayakkody)
|
1604006002NRG23060720220334657
|
08/07/2022
|
POKKAN
|
1604006002WL014433
|
POKKAN
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3035122062
|
|
POKKAN P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-004/1
(Kayakkody)
|
1604006002NRG23060720220334658
|
08/07/2022
|
JANU
|
1604006002WL014433
|
JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122077
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-004/10
(Kayakkody)
|
1604006002NRG23060720220334659
|
08/07/2022
|
LEELA EP
|
1604006002WL014433
|
LEELA EP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122072
|
|
LEELA EP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-004/100
(Kayakkody)
|
1604006002NRG23060720220334660
|
08/07/2022
|
SOBHA
|
1604006002WL014433
|
SOBHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122059
|
|
SOBHA VP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-004/101
(Kayakkody)
|
1604006002NRG23060720220334661
|
08/07/2022
|
KALLIYANI
|
1604006002WL014433
|
KALLIYANI
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3035122081
|
|
KALLIYANI TT
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-004/102
(Kayakkody)
|
1604006002NRG23060720220334662
|
08/07/2022
|
SOBHA
|
1604006002WL014433
|
SOBHA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
13/07/2022
|
|
3035122076
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-004/104
(Kayakkody)
|
1604006002NRG23060720220334663
|
08/07/2022
|
SHEEBA KP
|
1604006002WL014433
|
SHEEBA KP
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
13/07/2022
|
|
3035122065
|
|
SHEEBA KP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-004/105
(Kayakkody)
|
1604006002NRG23060720220334664
|
08/07/2022
|
DEVI TT
|
1604006002WL014433
|
DEVI TT
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
13/07/2022
|
|
3035122086
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-002-004/110
(Kayakkody)
|
1604006002NRG23060720220334665
|
08/07/2022
|
DEVI
|
1604006002WL014433
|
DEVI
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
13/07/2022
|
|
3035122066
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-004/111
(Kayakkody)
|
1604006002NRG23060720220334666
|
08/07/2022
|
KAMALA
|
1604006002WL014433
|
KAMALA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3035122078
|
|
KAMALA CK
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-004/113
(Kayakkody)
|
1604006002NRG23060720220334667
|
08/07/2022
|
GEETHA CK
|
1604006002WL014433
|
GEETHA CK
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
13/07/2022
|
|
3035122085
|
|
GEETHACK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-002-004/13
(Kayakkody)
|
1604006002NRG23060720220334668
|
08/07/2022
|
Mrs MALLIKA
|
1604006002WL014433
|
Mrs MALLIKA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
13/07/2022
|
|
3035122084
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-004/156
(Kayakkody)
|
1604006002NRG23060720220334670
|
08/07/2022
|
MRS. SREEJA V
|
1604006002WL014433
|
MRS. SREEJA V
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122096
|
|
SREEJA V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-004/157
(Kayakkody)
|
1604006002NRG23060720220334671
|
08/07/2022
|
CHANDRI
|
1604006002WL014433
|
CHANDRI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3035122055
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-004/20
(Maruthonkara)
|
1604006002NRG23060720220334672
|
08/07/2022
|
SAJILA
|
1604006002WL014433
|
SAJILA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035122092
|
|
SAJILA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-004/206
(Kayakkody)
|
1604006002NRG23060720220334673
|
08/07/2022
|
RAJISHA E
|
1604006002WL014433
|
RAJISHA E
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3035122064
|
|
RAJISHA E
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-004/208
(Kayakkody)
|
1604006002NRG23060720220334674
|
08/07/2022
|
SHIJI P
|
1604006002WL014433
|
SHIJI P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122093
|
|
SHIJIPWOCHANDRANCK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-002-004/218
(Kayakkody)
|
1604006002NRG23060720220334675
|
08/07/2022
|
Leela
|
1604006002WL014433
|
Leela
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122080
|
|
LEELA CK
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-004/228
(Kayakkody)
|
1604006002NRG23060720220334676
|
08/07/2022
|
LIJI
|
1604006002WL014433
|
LIJI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122074
|
|
LIJI EP
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-004/23
(Kayakkody)
|
1604006002NRG23060720220334677
|
08/07/2022
|
KALLYANI
|
1604006002WL014433
|
KALLYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122069
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-004/240
(Kayakkody)
|
1604006002NRG23060720220334678
|
08/07/2022
|
VINILA
|
1604006002WL014433
|
VINILA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122094
|
|
VINILA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-004/249
(Kayakkody)
|
1604006002NRG23060720220334679
|
08/07/2022
|
SHINI DINESAN K M
|
1604006002WL014433
|
SHINI DINESAN K M
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122099
|
|
SHINI DINESAN K M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-002-004/277
(Kayakkody)
|
1604006002NRG23060720220334680
|
08/07/2022
|
MRS. SAJINA
|
1604006002WL014433
|
MRS. SAJINA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122095
|
|
SAJINA PT
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-002-004/281
(Kayakkody)
|
1604006002NRG23060720220334681
|
08/07/2022
|
MRS.VINEETHA
|
1604006002WL014433
|
MRS.VINEETHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122061
|
|
VINEETHA TT
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-002-004/284
(Kayakkody)
|
1604006002NRG23060720220334682
|
08/07/2022
|
RADHA PP
|
1604006002WL014433
|
RADHA PP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122083
|
|
RADHA P P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-002-004/285
(Kayakkody)
|
1604006002NRG23060720220334683
|
08/07/2022
|
MRS. SOBHA
|
1604006002WL014433
|
MRS. SOBHA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
13/07/2022
|
|
3035122057
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-002-004/29
(Kayakkody)
|
1604006002NRG23060720220334684
|
08/07/2022
|
JANU
|
1604006002WL014433
|
JANU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3035122067
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-002-004/292
(Kayakkody)
|
1604006002NRG23060720220334685
|
08/07/2022
|
NARAYANI
|
1604006002WL014433
|
NARAYANI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122058
|
|
NARAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-002-004/295
(Kayakkody)
|
1604006002NRG23060720220334686
|
08/07/2022
|
LIBISHA N
|
1604006002WL014433
|
LIBISHA N
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122098
|
|
LIBISHA N
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-002-004/296
(Kayakkody)
|
1604006002NRG23060720220334687
|
08/07/2022
|
MRS. JINISHA P
|
1604006002WL014433
|
MRS. JINISHA P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122097
|
|
JINISHA P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-002-004/3
(Kayakkody)
|
1604006002NRG23060720220334688
|
08/07/2022
|
KAVITHA NT
|
1604006002WL014433
|
KAVITHA NT
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3035122073
|
|
KAVITHA NT
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-002-004/6
(Kayakkody)
|
1604006002NRG23060720220334690
|
08/07/2022
|
Mani
|
1604006002WL014433
|
Mani
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122056
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-002-004/60
(Kayakkody)
|
1604006002NRG23060720220334691
|
08/07/2022
|
CHANDRI KM
|
1604006002WL014433
|
CHANDRI KM
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
13/07/2022
|
|
3035122068
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-002-004/8
(Kayakkody)
|
1604006002NRG23060720220334692
|
08/07/2022
|
ANITHA EP
|
1604006002WL014433
|
ANITHA EP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122075
|
|
ANITHA EP
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-002-004/80
(Kayakkody)
|
1604006002NRG23060720220334693
|
08/07/2022
|
SHYLAJA
|
1604006002WL014433
|
SHYLAJA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3035122079
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-002-004/81
(Kayakkody)
|
1604006002NRG23060720220334694
|
08/07/2022
|
SHEEJA C K
|
1604006002WL014433
|
SHEEJA C K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122091
|
|
SHEEJA C K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-002-004/84
(Kayakkody)
|
1604006002NRG23060720220334695
|
08/07/2022
|
P.P Ramani
|
1604006002WL014433
|
P.P Ramani
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3035122060
|
|
RAMANI P P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-002-004/85
(Kayakkody)
|
1604006002NRG23060720220334696
|
08/07/2022
|
JANU
|
1604006002WL014433
|
JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122071
|
|
JANU WO VASU
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-002-004/86
(Kayakkody)
|
1604006002NRG23060720220334697
|
08/07/2022
|
SREEMATHI
|
1604006002WL014433
|
SREEMATHI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122088
|
|
SREEMATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
42
|
Kunnummal
|
KL-04-006-002-004/89
(Kayakkody)
|
1604006002NRG23060720220334699
|
08/07/2022
|
SUNITHA
|
1604006002WL014433
|
SUNITHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122089
|
|
SUNITHA WO VINODAN
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-002-004/9
(Kayakkody)
|
1604006002NRG23060720220334700
|
08/07/2022
|
MATHU
|
1604006002WL014433
|
MATHU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122070
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-002-004/90
(Kayakkody)
|
1604006002NRG23060720220334701
|
08/07/2022
|
ANITHA
|
1604006002WL014433
|
ANITHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3035122082
|
|
ANITHA CK
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-002-004/92
(Kayakkody)
|
1604006002NRG23060720220334702
|
08/07/2022
|
CHANDRI
|
1604006002WL014433
|
CHANDRI
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
13/07/2022
|
|
3035122063
|
|
CHANDRI A
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-002-005/119
(Kayakkody)
|
1604006002NRG23060720220334703
|
08/07/2022
|
Leela T T
|
1604006002WL014433
|
Leela T T
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035122087
|
|
LEELA TT
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68420
|
68420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70286
|
70286
|
|
|
|
|
|
|
|