|
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-04-006-007-004/204
(Velom)
|
1604006007NRG23060720220327230
|
06/07/2022
|
SIJILA
|
1604006007WL014168
|
SIJILA
|
00127
|
FDRL0002047
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2964293796
|
|
SIJILA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-004/137
(Velom)
|
1604006007NRG23060720220327227
|
06/07/2022
|
LASIKA
|
1604006007WL014168
|
LASIKA
|
00468
|
UBIN0563846
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2964293795
|
|
LASIKA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-004/1
(Velom)
|
1604006007NRG23060720220327225
|
06/07/2022
|
SHOBHA
|
1604006007WL014168
|
SHOBHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2964293784
|
|
SOBHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-007-004/10
(Velom)
|
1604006007NRG23060720220327226
|
06/07/2022
|
SAJITHA
|
1604006007WL014168
|
SAJITHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2964293790
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-004/171
(Velom)
|
1604006007NRG23060720220327228
|
06/07/2022
|
CHANDRY
|
1604006007WL014168
|
CHANDRY
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
11/07/2022
|
|
2964293793
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-004/2
(Velom)
|
1604006007NRG23060720220327229
|
06/07/2022
|
KALYANI
|
1604006007WL014168
|
KALYANI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
11/07/2022
|
|
2964293779
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-004/213
(Velom)
|
1604006007NRG23060720220327232
|
06/07/2022
|
sheeba
|
1604006007WL014168
|
sheeba
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
11/07/2022
|
|
2964293787
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-004/214
(Velom)
|
1604006007NRG23060720220327233
|
06/07/2022
|
shyni
|
1604006007WL014168
|
shyni
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
11/07/2022
|
|
2964293788
|
|
SHYNI TK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-004/27
(Velom)
|
1604006007NRG23060720220327236
|
06/07/2022
|
shylaja
|
1604006007WL014168
|
shylaja
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2964293777
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-004/28
(Velom)
|
1604006007NRG23060720220327237
|
06/07/2022
|
seena
|
1604006007WL014168
|
seena
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2964293782
|
|
SEENA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-004/29
(Velom)
|
1604006007NRG23060720220327238
|
06/07/2022
|
SUSHEELA
|
1604006007WL014168
|
SUSHEELA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
11/07/2022
|
|
2964293783
|
|
SUSHEELA P T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-004/3
(Velom)
|
1604006007NRG23060720220327239
|
06/07/2022
|
SHOBHA
|
1604006007WL014168
|
SHOBHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
11/07/2022
|
|
2964293792
|
|
SOBHAKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-007-004/36
(Velom)
|
1604006007NRG23060720220327241
|
06/07/2022
|
shobha
|
1604006007WL014168
|
shobha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2964293791
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-004/5
(Velom)
|
1604006007NRG23060720220327243
|
06/07/2022
|
chandri
|
1604006007WL014168
|
chandri
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2964293778
|
|
CHANDRI K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-004/59
(Velom)
|
1604006007NRG23060720220327244
|
06/07/2022
|
chandri
|
1604006007WL014168
|
chandri
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2964293781
|
|
CHANDRIKA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-007-004/60
(Velom)
|
1604006007NRG23060720220327245
|
06/07/2022
|
JANAKI
|
1604006007WL014168
|
JANAKI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
11/07/2022
|
|
2964293789
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-004/62
(Velom)
|
1604006007NRG23060720220327246
|
06/07/2022
|
INDIRA
|
1604006007WL014168
|
INDIRA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2964293786
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-004/7
(Velom)
|
1604006007NRG23060720220327247
|
06/07/2022
|
janu
|
1604006007WL014168
|
janu
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2964293785
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-004/9
(Velom)
|
1604006007NRG23060720220327248
|
06/07/2022
|
kamala
|
1604006007WL014168
|
kamala
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2964293780
|
|
KAMALA WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-006/168
(Velom)
|
1604006007NRG23060720220327249
|
06/07/2022
|
RADHA
|
1604006007WL014168
|
RADHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2964293794
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|