|
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-04-006-002-011/122
(Kayakkody)
|
1604006002NRG23060820220583314
|
06/08/2022
|
Mrs. SUMA KT
|
1604006002WL022928
|
Mrs. SUMA KT
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027054072
|
|
MRS SUMA K T
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-002-011/21
(Kayakkody)
|
1604006002NRG23060820220583326
|
06/08/2022
|
NANI
|
1604006002WL022928
|
NANI
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027054073
|
|
MRS NANI K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-007/15
(Kayakkody)
|
1604006002NRG23060820220583309
|
06/08/2022
|
Janu
|
1604006002WL022928
|
Janu
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027054048
|
|
MRS JANU PUTHIYOTTIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-002-011/40
(Kayakkody)
|
1604006002NRG23060820220583332
|
06/08/2022
|
Kunhikannan
|
1604006002WL022928
|
Kunhikannan
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027054047
|
|
KUNNIKANNAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-012/31
(Kayakkody)
|
1604006002NRG23060820220583340
|
06/08/2022
|
VALSALA
|
1604006002WL022928
|
VALSALA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027054050
|
|
VALASALA NK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-012/45
(Kayakkody)
|
1604006002NRG23060820220583348
|
06/08/2022
|
Mathu
|
1604006002WL022928
|
Mathu
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027054056
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-002-011/117
(Kayakkody)
|
1604006002NRG23060820220583312
|
06/08/2022
|
MRS.REEJA MP
|
1604006002WL022928
|
MRS.REEJA MP
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027054070
|
|
REEJA MP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-011/118
(Kayakkody)
|
1604006002NRG23060820220583313
|
06/08/2022
|
MRS.PUSHPA VINOD
|
1604006002WL022928
|
MRS.PUSHPA VINOD
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027054071
|
|
PUSHPA VINOD
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-011/17
(Kayakkody)
|
1604006002NRG23060820220583320
|
06/08/2022
|
Leela
|
1604006002WL022928
|
Leela
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027054053
|
|
LEELA PADIKKALA KANDY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-011/18
(Kayakkody)
|
1604006002NRG23060820220583323
|
06/08/2022
|
KAMALA N K
|
1604006002WL022928
|
KAMALA N K
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027054052
|
|
KAMALA N K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-011/24
(Kayakkody)
|
1604006002NRG23060820220583327
|
06/08/2022
|
SANTHA
|
1604006002WL022928
|
SANTHA
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027054063
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-011/25
(Kayakkody)
|
1604006002NRG23060820220583328
|
06/08/2022
|
Pushpa
|
1604006002WL022928
|
Pushpa
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027054049
|
|
MRS PUSHPA KANIYANKANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-002-011/28
(Kayakkody)
|
1604006002NRG23060820220583329
|
06/08/2022
|
MINI VIJAYAN
|
1604006002WL022928
|
MINI VIJAYAN
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027054065
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-011/30
(Kayakkody)
|
1604006002NRG23060820220583330
|
06/08/2022
|
Suseela K K
|
1604006002WL022928
|
Suseela K K
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027054064
|
|
SUSEELA KK
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-011/31
(Kayakkody)
|
1604006002NRG23060820220583331
|
06/08/2022
|
Padmini K K
|
1604006002WL022928
|
Padmini K K
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027054061
|
|
PADMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kunnummal
|
KL-04-006-002-011/42
(Kayakkody)
|
1604006002NRG23060820220583333
|
06/08/2022
|
Devi K K
|
1604006002WL022928
|
Devi K K
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027054060
|
|
MRS DEVI KANIYANKANDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-002-011/6
(Kayakkody)
|
1604006002NRG23060820220583334
|
06/08/2022
|
RANJINI N K
|
1604006002WL022928
|
RANJINI N K
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027054051
|
|
RANJINI NK
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-011/72
(Kayakkody)
|
1604006002NRG23060820220583335
|
06/08/2022
|
CHANDRI
|
1604006002WL022928
|
CHANDRI
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027054067
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-011/8
(Kayakkody)
|
1604006002NRG23060820220583336
|
06/08/2022
|
PREETHI K P
|
1604006002WL022928
|
PREETHI K P
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027054054
|
|
PREETHI K P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-011/85
(Kayakkody)
|
1604006002NRG23060820220583337
|
06/08/2022
|
vinila
|
1604006002WL022928
|
vinila
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027054066
|
|
VINILA KV
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-012/30
(Kayakkody)
|
1604006002NRG23060820220583339
|
06/08/2022
|
SARADA
|
1604006002WL022928
|
SARADA
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027054057
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-012/32
(Kayakkody)
|
1604006002NRG23060820220583341
|
06/08/2022
|
BEENA
|
1604006002WL022928
|
BEENA
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027054059
|
|
BEENA NK
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-012/35
(Kayakkody)
|
1604006002NRG23060820220583342
|
06/08/2022
|
SAJITHA
|
1604006002WL022928
|
SAJITHA
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027054068
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-012/36
(Kayakkody)
|
1604006002NRG23060820220583344
|
06/08/2022
|
NARAYANI
|
1604006002WL022928
|
NARAYANI
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027054062
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-002-012/38
(Kayakkody)
|
1604006002NRG23060820220583345
|
06/08/2022
|
KALYANI
|
1604006002WL022928
|
KALYANI
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027054069
|
|
KALYANIWOKUNHIRAMAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-002-012/40
(Kayakkody)
|
1604006002NRG23060820220583346
|
06/08/2022
|
RADHA NK
|
1604006002WL022928
|
RADHA NK
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027054058
|
|
RADHA NK
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-002-012/42
(Kayakkody)
|
1604006002NRG23060820220583347
|
06/08/2022
|
MATHU
|
1604006002WL022928
|
MATHU
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027054055
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|