|
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-04-006-007-004/32
(Velom)
|
1604006007NRG23130720220378959
|
13/07/2022
|
KAMALA
|
1604006007WL016046
|
KAMALA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147111060
|
|
KAMALA WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-005/103
(Velom)
|
1604006007NRG23130720220378960
|
13/07/2022
|
SUMA
|
1604006007WL016046
|
SUMA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147111061
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-005/108
(Velom)
|
1604006007NRG23130720220378961
|
13/07/2022
|
SUGANDHI
|
1604006007WL016046
|
SUGANDHI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147111055
|
|
SUGANTHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-007-005/109
(Velom)
|
1604006007NRG23130720220378962
|
13/07/2022
|
Chandri
|
1604006007WL016046
|
Chandri
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147111059
|
|
CHANDRI ERAYIKANDY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-005/11
(Velom)
|
1604006007NRG23130720220378963
|
13/07/2022
|
fathima
|
1604006007WL016046
|
fathima
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147111063
|
|
FATHIMA K K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-005/110
(Velom)
|
1604006007NRG23130720220378964
|
13/07/2022
|
geetha
|
1604006007WL016046
|
geetha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147111057
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-005/113
(Velom)
|
1604006007NRG23130720220378965
|
13/07/2022
|
reena
|
1604006007WL016046
|
reena
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147111056
|
|
REENA TK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-005/126
(Velom)
|
1604006007NRG23130720220378966
|
13/07/2022
|
SHOBHA
|
1604006007WL016046
|
SHOBHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147111054
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-005/135
(Velom)
|
1604006007NRG23130720220378967
|
13/07/2022
|
santha
|
1604006007WL016046
|
santha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147111064
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-005/17
(Velom)
|
1604006007NRG23130720220378969
|
13/07/2022
|
SHEEBA
|
1604006007WL016046
|
SHEEBA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147111050
|
|
SHEEBA ERAYI KANDY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-005/194
(Velom)
|
1604006007NRG23130720220378970
|
13/07/2022
|
sreeemathi
|
1604006007WL016046
|
sreeemathi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147111065
|
|
SREEMATHI P V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-005/246
(Velom)
|
1604006007NRG23130720220378972
|
13/07/2022
|
kunhami
|
1604006007WL016046
|
kunhami
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147111051
|
|
KUNHAMI KELAN KANDY
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-005/28
(Velom)
|
1604006007NRG23130720220378973
|
13/07/2022
|
jalaja
|
1604006007WL016046
|
jalaja
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147111052
|
|
JALAJA E K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-005/40
(Velom)
|
1604006007NRG23130720220378978
|
13/07/2022
|
JANU
|
1604006007WL016046
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147111058
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-005/41
(Velom)
|
1604006007NRG23130720220378979
|
13/07/2022
|
Sreeja
|
1604006007WL016046
|
Sreeja
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147111053
|
|
SREEJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-007-005/69
(Velom)
|
1604006007NRG23130720220378980
|
13/07/2022
|
nabeesa
|
1604006007WL016046
|
nabeesa
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147111049
|
|
NABEESA PUTHIYOTTIL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-005/80
(Velom)
|
1604006007NRG23130720220378982
|
13/07/2022
|
BALAN NAIR
|
1604006007WL016046
|
BALAN NAIR
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147111048
|
|
BALAN NAIR P V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-005/92
(Velom)
|
1604006007NRG23130720220378983
|
13/07/2022
|
BIYYATHU
|
1604006007WL016046
|
BIYYATHU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147111062
|
|
BIYYATHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|