|
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-04-006-002-003/150
(Kayakkody)
|
1604006002NRG23120720220374720
|
12/07/2022
|
Santha
|
1604006002WL015873
|
Santha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146892668
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-002-003/171
(Kayakkody)
|
1604006002NRG23120720220374721
|
12/07/2022
|
VASU
|
1604006002WL015873
|
VASU
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146892658
|
|
VASUK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-002-003/173
(Kayakkody)
|
1604006002NRG23120720220374724
|
12/07/2022
|
CHANDRAN V P
|
1604006002WL015873
|
CHANDRAN V P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146892676
|
|
CHANDRAN V P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-003/173
(Kayakkody)
|
1604006002NRG23120720220374723
|
12/07/2022
|
Reena MP
|
1604006002WL015873
|
Reena MP
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146892672
|
|
REENA MP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-003/206
(Kayakkody)
|
1604006002NRG23120720220374725
|
12/07/2022
|
LEELA KP
|
1604006002WL015873
|
LEELA KP
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146892671
|
|
LEELA KP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-003/207
(Kayakkody)
|
1604006002NRG23120720220374726
|
12/07/2022
|
Sajina
|
1604006002WL015873
|
Sajina
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146892670
|
|
SAJINA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-003/222
(Kayakkody)
|
1604006002NRG23120720220374727
|
12/07/2022
|
LEELA
|
1604006002WL015873
|
LEELA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146892662
|
|
LEELA CP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-003/224
(Kayakkody)
|
1604006002NRG23120720220374728
|
12/07/2022
|
SOBHA
|
1604006002WL015873
|
SOBHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146892674
|
|
SHOBA N
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-003/270
(Kayakkody)
|
1604006002NRG23120720220374730
|
12/07/2022
|
MRS.SHYNI N
|
1604006002WL015873
|
MRS.SHYNI N
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146892677
|
|
SHYNI N
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-003/33
(Kayakkody)
|
1604006002NRG23120720220374733
|
12/07/2022
|
Shyamala V P
|
1604006002WL015873
|
Shyamala V P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146892675
|
|
SHYAMALA V P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-003/40
(Kayakkody)
|
1604006002NRG23120720220374735
|
12/07/2022
|
Chandri
|
1604006002WL015873
|
Chandri
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146892661
|
|
CHANDRY CP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-003/51
(Kayakkody)
|
1604006002NRG23120720220374736
|
12/07/2022
|
JANU
|
1604006002WL015873
|
JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146892673
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-003/52
(Kayakkody)
|
1604006002NRG23120720220374737
|
12/07/2022
|
Shylaja K K
|
1604006002WL015873
|
Shylaja K K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146892659
|
|
SHYLAJA PP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-003/60
(Kayakkody)
|
1604006002NRG23120720220374738
|
12/07/2022
|
Devi
|
1604006002WL015873
|
Devi
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146892669
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-004/107
(Kayakkody)
|
1604006002NRG23120720220374740
|
12/07/2022
|
Narayani
|
1604006002WL015873
|
Narayani
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146892660
|
|
NARAYANI CHOORKUZHIMMAL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-004/108
(Kayakkody)
|
1604006002NRG23120720220374741
|
12/07/2022
|
Devi
|
1604006002WL015873
|
Devi
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146892663
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-004/82
(Kayakkody)
|
1604006002NRG23120720220374742
|
12/07/2022
|
Devi
|
1604006002WL015873
|
Devi
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146892666
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-002-004/87
(Kayakkody)
|
1604006002NRG23120720220374743
|
12/07/2022
|
Leela
|
1604006002WL015873
|
Leela
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146892665
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-002-004/88
(Kayakkody)
|
1604006002NRG23120720220374744
|
12/07/2022
|
kamala
|
1604006002WL015873
|
kamala
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146892664
|
|
KAMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-002-004/93
(Kayakkody)
|
1604006002NRG23120720220374745
|
12/07/2022
|
Devi
|
1604006002WL015873
|
Devi
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146892667
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35143
|
35143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35143
|
35143
|
|
|
|
|
|
|
|