|
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-04-006-002-011/116
(Kayakkody)
|
1604006002NRG23050820220575794
|
06/08/2022
|
Smt.DEVI T
|
1604006002WL022676
|
Smt.DEVI T
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027397047
|
|
DEVI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-002-011/135
(Kayakkody)
|
1604006002NRG23050820220575798
|
06/08/2022
|
Smt.SANTHA T
|
1604006002WL022676
|
Smt.SANTHA T
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027397046
|
|
SANTHA T
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-002-011/96
(Kayakkody)
|
1604006002NRG23050820220575825
|
06/08/2022
|
Smt RASIYA
|
1604006002WL022676
|
Smt RASIYA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027397045
|
|
RASIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-011/121
(Kayakkody)
|
1604006002NRG23050820220575795
|
06/08/2022
|
Mrs.CHANDRI
|
1604006002WL022676
|
Mrs.CHANDRI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027397063
|
|
CHADRI PANAMBRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-002-011/59
(Kayakkody)
|
1604006002NRG23050820220575814
|
06/08/2022
|
Janu MP
|
1604006002WL022676
|
Janu MP
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027397049
|
|
MRS JANU M P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-002-011/71
(Kayakkody)
|
1604006002NRG23050820220575821
|
06/08/2022
|
Shyni
|
1604006002WL022676
|
Shyni
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027397048
|
|
SHYNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-002-011/114
(Kayakkody)
|
1604006002NRG23050820220575792
|
06/08/2022
|
NISHA K
|
1604006002WL022676
|
NISHA K
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027397062
|
|
NISHA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-011/133
(Kayakkody)
|
1604006002NRG23050820220575797
|
06/08/2022
|
MRS.VALSALA
|
1604006002WL022676
|
MRS.VALSALA
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027397061
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-011/22
(Kayakkody)
|
1604006002NRG23050820220575809
|
06/08/2022
|
Narayani K
|
1604006002WL022676
|
Narayani K
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027397056
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-002-011/36
(Kayakkody)
|
1604006002NRG23050820220575810
|
06/08/2022
|
RAGINI
|
1604006002WL022676
|
RAGINI
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027397058
|
|
RAGINI PP
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-011/4
(Kayakkody)
|
1604006002NRG23050820220575811
|
06/08/2022
|
Kousu
|
1604006002WL022676
|
Kousu
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027397059
|
|
MRS KOUSU WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-002-011/5
(Kayakkody)
|
1604006002NRG23050820220575813
|
06/08/2022
|
LEELA CP
|
1604006002WL022676
|
LEELA CP
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027397054
|
|
LEELA CP
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-011/60
(Kayakkody)
|
1604006002NRG23050820220575815
|
06/08/2022
|
Sajini
|
1604006002WL022676
|
Sajini
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027397053
|
|
SAJINI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-011/61
(Kayakkody)
|
1604006002NRG23050820220575816
|
06/08/2022
|
KAMALA MK
|
1604006002WL022676
|
KAMALA MK
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027397052
|
|
KAMALA MK
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-011/66
(Kayakkody)
|
1604006002NRG23050820220575817
|
06/08/2022
|
Mallika
|
1604006002WL022676
|
Mallika
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027397051
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-011/67
(Kayakkody)
|
1604006002NRG23050820220575818
|
06/08/2022
|
CHANDRI
|
1604006002WL022676
|
CHANDRI
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027397057
|
|
CHANDRI KUNIYIL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-011/7
(Kayakkody)
|
1604006002NRG23050820220575820
|
06/08/2022
|
RAGINI M
|
1604006002WL022676
|
RAGINI M
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027397050
|
|
RAGINI M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-011/77
(Kayakkody)
|
1604006002NRG23050820220575822
|
06/08/2022
|
JANU
|
1604006002WL022676
|
JANU
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027397055
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-012/111
(Kayakkody)
|
1604006002NRG23050820220575826
|
06/08/2022
|
Pathu
|
1604006002WL022676
|
Pathu
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027397060
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|