|
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-04-006-003-002/51
(Kunnummal)
|
1604006003NRG23120820220643988
|
12/08/2022
|
Geetha
|
1604006003WL024895
|
Geetha
|
00415
|
SBIN0070744
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123763208
|
|
GEETHAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-003-002/103
(Kunnummal)
|
1604006003NRG23120820220643962
|
12/08/2022
|
Mani.C.P
|
1604006003WL024895
|
Mani.C.P
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123763197
|
|
MANI C P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-003-002/11
(Kunnummal)
|
1604006003NRG23120820220643963
|
12/08/2022
|
Vineetha
|
1604006003WL024895
|
Vineetha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123763216
|
|
VINEETHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-003-002/122
(Kunnummal)
|
1604006003NRG23120820220643964
|
12/08/2022
|
Indira.M.K
|
1604006003WL024895
|
Indira.M.K
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123763194
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-003-002/124
(Kunnummal)
|
1604006003NRG23120820220643965
|
12/08/2022
|
SARADAMOLI
|
1604006003WL024895
|
SARADAMOLI
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123763209
|
|
SARADAMOLI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-003-002/131
(Kunnummal)
|
1604006003NRG23120820220643966
|
12/08/2022
|
Kamala.
|
1604006003WL024895
|
Kamala.
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123763199
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-003-002/136
(Kunnummal)
|
1604006003NRG23120820220643968
|
12/08/2022
|
LEELA.K
|
1604006003WL024895
|
LEELA.K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123763201
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-003-002/14
(Kunnummal)
|
1604006003NRG23120820220643969
|
12/08/2022
|
Chandri.K.P
|
1604006003WL024895
|
Chandri.K.P
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123763200
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-003-002/178
(Kunnummal)
|
1604006003NRG23120820220643971
|
12/08/2022
|
SOBHA
|
1604006003WL024895
|
SOBHA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123763214
|
|
SOBHA MK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-003-002/179
(Kunnummal)
|
1604006003NRG23120820220643972
|
12/08/2022
|
SANTHA.V.K
|
1604006003WL024895
|
SANTHA.V.K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123763207
|
|
SUNITHA V K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-003-002/18
(Kunnummal)
|
1604006003NRG23120820220643973
|
12/08/2022
|
JANU
|
1604006003WL024895
|
JANU
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123763202
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-003-002/182
(Kunnummal)
|
1604006003NRG23120820220643974
|
12/08/2022
|
SHYNI.K.K
|
1604006003WL024895
|
SHYNI.K.K
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123763198
|
|
MRS SHYNI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-003-002/184
(Kunnummal)
|
1604006003NRG23120820220643975
|
12/08/2022
|
CHANDRI
|
1604006003WL024895
|
CHANDRI
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123763210
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-003-002/203
(Kunnummal)
|
1604006003NRG23120820220643976
|
12/08/2022
|
PADMINI
|
1604006003WL024895
|
PADMINI
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123763204
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-003-002/207
(Kunnummal)
|
1604006003NRG23120820220643977
|
12/08/2022
|
sunitha
|
1604006003WL024895
|
sunitha
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123763206
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-003-002/23
(Kunnummal)
|
1604006003NRG23120820220643978
|
12/08/2022
|
Reeja
|
1604006003WL024895
|
Reeja
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123763203
|
|
MRS REEJA MOTHER NATURAL GUARDIAN OF MIS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-003-002/26
(Kunnummal)
|
1604006003NRG23120820220643981
|
12/08/2022
|
SARADA
|
1604006003WL024895
|
SARADA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123763217
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-003-002/40
(Kunnummal)
|
1604006003NRG23120820220643986
|
12/08/2022
|
Mohanan
|
1604006003WL024895
|
Mohanan
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123763213
|
|
MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-003-002/65
(Kunnummal)
|
1604006003NRG23120820220643989
|
12/08/2022
|
Chandri
|
1604006003WL024895
|
Chandri
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123763196
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-003-002/72
(Kunnummal)
|
1604006003NRG23120820220643990
|
12/08/2022
|
Pushpa
|
1604006003WL024895
|
Pushpa
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123763212
|
|
PUSHPA KT
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-003-002/73
(Kunnummal)
|
1604006003NRG23120820220643991
|
12/08/2022
|
Premi
|
1604006003WL024895
|
Premi
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123763211
|
|
PREMI WO KUNHIKANNAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-003-002/86
(Kunnummal)
|
1604006003NRG23120820220643992
|
12/08/2022
|
CHANDRI
|
1604006003WL024895
|
CHANDRI
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123763193
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-003-002/98
(Kunnummal)
|
1604006003NRG23120820220643993
|
12/08/2022
|
NANI
|
1604006003WL024895
|
NANI
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123763195
|
|
NANI WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-003-002/99
(Kunnummal)
|
1604006003NRG23120820220643994
|
12/08/2022
|
YASODA
|
1604006003WL024895
|
YASODA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123763215
|
|
YESODA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-003-003/96
(Kunnummal)
|
1604006003NRG23120820220643995
|
12/08/2022
|
AJITHA
|
1604006003WL024895
|
AJITHA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4123763205
|
|
AJITHA K C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41674
|
41674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42918
|
42918
|
|
|
|
|
|
|
|