|
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-04-006-002-006/79
(Kayakkody)
|
1604006002NRG23160820220661849
|
16/08/2022
|
SOBHA PP
|
1604006002WL025481
|
SOBHA PP
|
00078
|
CNRB0000750
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153483675
|
|
SOBHA P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-006/107
(Kayakkody)
|
1604006002NRG23160820220661827
|
16/08/2022
|
Mrs. DEVAKI P
|
1604006002WL025481
|
Mrs. DEVAKI P
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153483683
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-006/15
(Kayakkody)
|
1604006002NRG23160820220661830
|
16/08/2022
|
SARADA
|
1604006002WL025481
|
SARADA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153483684
|
|
SARADA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-002-006/16
(Kayakkody)
|
1604006002NRG23160820220661832
|
16/08/2022
|
Devi
|
1604006002WL025481
|
Devi
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153483681
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-006/24
(Kayakkody)
|
1604006002NRG23160820220661840
|
16/08/2022
|
Devi
|
1604006002WL025481
|
Devi
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153483677
|
|
DEVI V P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-006/3
(Kayakkody)
|
1604006002NRG23160820220661843
|
16/08/2022
|
Vanaja
|
1604006002WL025481
|
Vanaja
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153483679
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-006/4
(Kayakkody)
|
1604006002NRG23160820220661845
|
16/08/2022
|
JANU
|
1604006002WL025481
|
JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153483680
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-006/6
(Kayakkody)
|
1604006002NRG23160820220661847
|
16/08/2022
|
NARAYANI
|
1604006002WL025481
|
NARAYANI
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
25/08/2022
|
|
4153483682
|
|
NARAYANI THOTTAR MAYANGIYIL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-006/8
(Kayakkody)
|
1604006002NRG23160820220661850
|
16/08/2022
|
SUSEELA
|
1604006002WL025481
|
SUSEELA
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
25/08/2022
|
|
4153483678
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-006/85
(Kayakkody)
|
1604006002NRG23160820220661851
|
16/08/2022
|
GEETHA
|
1604006002WL025481
|
GEETHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153483676
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|