|
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-04-006-007-014/237
(Velom)
|
1604006007NRG23120820220634533
|
12/08/2022
|
VIMALA
|
1604006007WL024602
|
VIMALA
|
00078
|
CNRB0004610
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118906160
|
|
VIMALAKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-014/130
(Velom)
|
1604006007NRG23120820220634525
|
12/08/2022
|
MATHU
|
1604006007WL024602
|
MATHU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118906159
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-014/139
(Velom)
|
1604006007NRG23120820220634526
|
12/08/2022
|
REMA
|
1604006007WL024602
|
REMA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118906146
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-014/164
(Velom)
|
1604006007NRG23120820220634527
|
12/08/2022
|
beena
|
1604006007WL024602
|
beena
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118906155
|
|
BEENA WOSHAJI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-014/21
(Velom)
|
1604006007NRG23120820220634530
|
12/08/2022
|
CHANDRI
|
1604006007WL024602
|
CHANDRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118906145
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-014/22
(Velom)
|
1604006007NRG23120820220634531
|
12/08/2022
|
ANUJA
|
1604006007WL024602
|
ANUJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118906156
|
|
ANOOJA KM
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-014/23
(Velom)
|
1604006007NRG23120820220634532
|
12/08/2022
|
GEETHA
|
1604006007WL024602
|
GEETHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118906153
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-014/245
(Velom)
|
1604006007NRG23120820220634534
|
12/08/2022
|
JANU
|
1604006007WL024602
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118906157
|
|
JANU KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-014/25
(Velom)
|
1604006007NRG23120820220634535
|
12/08/2022
|
SHYLA
|
1604006007WL024602
|
SHYLA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118906154
|
|
SHYLA WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-014/280
(Velom)
|
1604006007NRG23120820220634536
|
12/08/2022
|
pokkan
|
1604006007WL024602
|
pokkan
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118906158
|
|
POKKAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-014/38
(Velom)
|
1604006007NRG23120820220634539
|
12/08/2022
|
SREEJA
|
1604006007WL024602
|
SREEJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118906148
|
|
SREEJA KINAR KUZHICHA PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-014/40
(Velom)
|
1604006007NRG23120820220634540
|
12/08/2022
|
NARAYANI
|
1604006007WL024602
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118906144
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-014/41
(Velom)
|
1604006007NRG23120820220634541
|
12/08/2022
|
SHYLA
|
1604006007WL024602
|
SHYLA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118906151
|
|
SHAILAJA P P ALIAS SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-014/42
(Velom)
|
1604006007NRG23120820220634544
|
12/08/2022
|
leela
|
1604006007WL024602
|
leela
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118906152
|
|
LEELA K T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-014/44
(Velom)
|
1604006007NRG23120820220634546
|
12/08/2022
|
shyma
|
1604006007WL024602
|
shyma
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118906149
|
|
SHAIMA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-014/74
(Velom)
|
1604006007NRG23120820220634551
|
12/08/2022
|
kunjiraman
|
1604006007WL024602
|
kunjiraman
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118906150
|
|
KUNHIRAMAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-007-014/85
(Velom)
|
1604006007NRG23120820220634552
|
12/08/2022
|
geetha
|
1604006007WL024602
|
geetha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118906147
|
|
GEETHA K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25191
|
25191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27057
|
27057
|
|
|
|
|
|
|
|