|
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-04-006-007-011/35
(Velom)
|
1604006007NRG23170820220679984
|
17/08/2022
|
USHARANI K
|
1604006007WL026028
|
USHARANI K
|
00078
|
CNRB0004610
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153480680
|
|
USHARANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-011/21
(Velom)
|
1604006007NRG23170820220679963
|
17/08/2022
|
sunitha
|
1604006007WL026028
|
sunitha
|
00415
|
SBIN0003995
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153480644
|
|
MS SUNITHA V K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-011/246
(Velom)
|
1604006007NRG23170820220679970
|
17/08/2022
|
BINDU
|
1604006007WL026028
|
BINDU
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153480681
|
|
BINDU T K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-011/102
(Velom)
|
1604006007NRG23170820220679952
|
17/08/2022
|
kadeeja
|
1604006007WL026028
|
kadeeja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153480646
|
|
KADEEJA AS KADEESA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-011/105
(Velom)
|
1604006007NRG23170820220679953
|
17/08/2022
|
SHYNI
|
1604006007WL026028
|
SHYNI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153480657
|
|
SHYNI M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-011/108
(Velom)
|
1604006007NRG23170820220679955
|
17/08/2022
|
shobha
|
1604006007WL026028
|
shobha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153480647
|
|
SHOBHA P C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-011/113
(Velom)
|
1604006007NRG23170820220679956
|
17/08/2022
|
kunhami
|
1604006007WL026028
|
kunhami
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
25/08/2022
|
|
4153480653
|
|
KUNHAMI MOIDU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-011/138
(Velom)
|
1604006007NRG23170820220679957
|
17/08/2022
|
CHANDRI
|
1604006007WL026028
|
CHANDRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153480659
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-011/154
(Velom)
|
1604006007NRG23170820220679958
|
17/08/2022
|
lala
|
1604006007WL026028
|
lala
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153480669
|
|
LALA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-011/175
(Velom)
|
1604006007NRG23170820220679959
|
17/08/2022
|
janaki
|
1604006007WL026028
|
janaki
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153480656
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-011/198
(Velom)
|
1604006007NRG23170820220679960
|
17/08/2022
|
manikkam
|
1604006007WL026028
|
manikkam
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153480675
|
|
MANIKKAM
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-011/199
(Velom)
|
1604006007NRG23170820220679961
|
17/08/2022
|
reena
|
1604006007WL026028
|
reena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153480650
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-011/205
(Velom)
|
1604006007NRG23170820220679962
|
17/08/2022
|
mani
|
1604006007WL026028
|
mani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153480676
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-011/217
(Velom)
|
1604006007NRG23170820220679964
|
17/08/2022
|
seema
|
1604006007WL026028
|
seema
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153480682
|
|
MS SEEMA P E
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-007-011/22
(Velom)
|
1604006007NRG23170820220679965
|
17/08/2022
|
SAVITHRI
|
1604006007WL026028
|
SAVITHRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153480670
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-011/221
(Velom)
|
1604006007NRG23170820220679966
|
17/08/2022
|
ramini
|
1604006007WL026028
|
ramini
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153480651
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-011/23
(Velom)
|
1604006007NRG23170820220679967
|
17/08/2022
|
Sreelatha
|
1604006007WL026028
|
Sreelatha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153480664
|
|
SREELATHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-011/237
(Velom)
|
1604006007NRG23170820220679968
|
17/08/2022
|
Naseema
|
1604006007WL026028
|
Naseema
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153480671
|
|
NASEEMA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-011/245
(Velom)
|
1604006007NRG23170820220679969
|
17/08/2022
|
Fathima
|
1604006007WL026028
|
Fathima
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153480667
|
|
FATHIMA T V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-011/254
(Velom)
|
1604006007NRG23170820220679971
|
17/08/2022
|
Girija
|
1604006007WL026028
|
Girija
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153480673
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-011/266
(Velom)
|
1604006007NRG23170820220679973
|
17/08/2022
|
Ramya
|
1604006007WL026028
|
Ramya
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153480652
|
|
RAMYA KALARIYULLATHIL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-011/267
(Velom)
|
1604006007NRG23170820220679974
|
17/08/2022
|
SREEMATHI
|
1604006007WL026028
|
SREEMATHI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153480677
|
|
SREEMATHI P C
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-011/268
(Velom)
|
1604006007NRG23170820220679975
|
17/08/2022
|
Prema
|
1604006007WL026028
|
Prema
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153480678
|
|
PREMA M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-011/269
(Velom)
|
1604006007NRG23170820220679976
|
17/08/2022
|
REMYA T K
|
1604006007WL026028
|
REMYA T K
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153480679
|
|
REMYA T K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-011/3
(Velom)
|
1604006007NRG23170820220679977
|
17/08/2022
|
laila
|
1604006007WL026028
|
laila
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153480672
|
|
LAILA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-011/30
(Velom)
|
1604006007NRG23170820220679978
|
17/08/2022
|
prameela
|
1604006007WL026028
|
prameela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153480663
|
|
PRAMEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-007-011/303
(Velom)
|
1604006007NRG23170820220679979
|
17/08/2022
|
SHAREEFA
|
1604006007WL026028
|
SHAREEFA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153480674
|
|
SHAREEFA P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-011/321
(Velom)
|
1604006007NRG23170820220679980
|
17/08/2022
|
Sheeja
|
1604006007WL026028
|
Sheeja
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153480654
|
|
SHEEJA WO SADANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-011/33
(Velom)
|
1604006007NRG23170820220679981
|
17/08/2022
|
Yasodha
|
1604006007WL026028
|
Yasodha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153480662
|
|
YESODA WO CHATHU
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-011/34
(Velom)
|
1604006007NRG23170820220679982
|
17/08/2022
|
PUSHPA
|
1604006007WL026028
|
PUSHPA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153480648
|
|
PUSHPA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
31
|
Kunnummal
|
KL-04-006-007-011/49
(Velom)
|
1604006007NRG23170820220679985
|
17/08/2022
|
NARAYANI
|
1604006007WL026028
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153480666
|
|
MS NARAYANI V K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kunnummal
|
KL-04-006-007-011/61
(Velom)
|
1604006007NRG23170820220679986
|
17/08/2022
|
leela
|
1604006007WL026028
|
leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153480665
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-007-011/62
(Velom)
|
1604006007NRG23170820220679987
|
17/08/2022
|
sathi
|
1604006007WL026028
|
sathi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153480649
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-007-011/63
(Velom)
|
1604006007NRG23170820220679988
|
17/08/2022
|
rajini
|
1604006007WL026028
|
rajini
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153480661
|
|
RAJANI M
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-007-011/68
(Velom)
|
1604006007NRG23170820220679989
|
17/08/2022
|
MATHU
|
1604006007WL026028
|
MATHU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153480655
|
|
MATHU MANNATHU
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-007-011/69
(Velom)
|
1604006007NRG23170820220679990
|
17/08/2022
|
CHEERU
|
1604006007WL026028
|
CHEERU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153480660
|
|
CHEERU AS NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-007-011/89
(Velom)
|
1604006007NRG23170820220679991
|
17/08/2022
|
beevi
|
1604006007WL026028
|
beevi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153480668
|
|
BEEVI THACHARKANDY
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-007-011/93
(Velom)
|
1604006007NRG23170820220679993
|
17/08/2022
|
chandri. kottoth
|
1604006007WL026028
|
chandri. kottoth
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153480658
|
|
CHANDRI KOTTOTH
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-007-011/98
(Velom)
|
1604006007NRG23170820220679995
|
17/08/2022
|
KADEEJA
|
1604006007WL026028
|
KADEEJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153480645
|
|
KADEEJA TV
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61889
|
61889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66865
|
66865
|
|
|
|
|
|
|
|