|
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-04-006-007-015/49
(Velom)
|
1604006007NRG23200720220443622
|
21/07/2022
|
BINDHU
|
1604006007WL018207
|
BINDHU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365199896
|
|
BINDUE
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-007-015/94
(Velom)
|
1604006007NRG23200720220443623
|
21/07/2022
|
thasleena
|
1604006007WL018207
|
thasleena
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365199879
|
|
THASLEENA B
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-016/109
(Velom)
|
1604006007NRG23200720220443624
|
21/07/2022
|
matha
|
1604006007WL018207
|
matha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365199897
|
|
MATHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-016/134
(Velom)
|
1604006007NRG23200720220443625
|
21/07/2022
|
devi
|
1604006007WL018207
|
devi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365199877
|
|
DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-016/143
(Velom)
|
1604006007NRG23200720220443626
|
21/07/2022
|
bindhubhai
|
1604006007WL018207
|
bindhubhai
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365199894
|
|
BINDUBAI EK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-016/15
(Velom)
|
1604006007NRG23200720220443627
|
21/07/2022
|
JANU
|
1604006007WL018207
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365199880
|
|
JANUK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-007-016/18
(Velom)
|
1604006007NRG23200720220443628
|
21/07/2022
|
THANKAM
|
1604006007WL018207
|
THANKAM
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365199893
|
|
THANKAM
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-016/206
(Velom)
|
1604006007NRG23200720220443629
|
21/07/2022
|
devi
|
1604006007WL018207
|
devi
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365199878
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-016/21
(Velom)
|
1604006007NRG23200720220443630
|
21/07/2022
|
SANTHA
|
1604006007WL018207
|
SANTHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365199890
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-007-016/268
(Velom)
|
1604006007NRG23200720220443632
|
21/07/2022
|
bindhu
|
1604006007WL018207
|
bindhu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365199891
|
|
BINDUPARAYULLATHIL
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-007-016/27
(Velom)
|
1604006007NRG23200720220443633
|
21/07/2022
|
Narayani
|
1604006007WL018207
|
Narayani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365199881
|
|
NARAYANI WO CHATHU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-016/32
(Velom)
|
1604006007NRG23200720220443634
|
21/07/2022
|
NARAYANI
|
1604006007WL018207
|
NARAYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365199884
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-016/34
(Velom)
|
1604006007NRG23200720220443635
|
21/07/2022
|
SHOBHA
|
1604006007WL018207
|
SHOBHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365199883
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-016/36
(Velom)
|
1604006007NRG23200720220443636
|
21/07/2022
|
MATHU
|
1604006007WL018207
|
MATHU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365199882
|
|
MATHU PUTHUSSERY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-016/41
(Velom)
|
1604006007NRG23200720220443637
|
21/07/2022
|
SHYLAJA
|
1604006007WL018207
|
SHYLAJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365199885
|
|
SHYLAJA KOYYUREMMAL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-016/46
(Velom)
|
1604006007NRG23200720220443639
|
21/07/2022
|
DEVI
|
1604006007WL018207
|
DEVI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365199887
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-016/48
(Velom)
|
1604006007NRG23200720220443640
|
21/07/2022
|
SUMATHI
|
1604006007WL018207
|
SUMATHI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365199892
|
|
SUMATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-007-016/49
(Velom)
|
1604006007NRG23200720220443641
|
21/07/2022
|
Sylaja
|
1604006007WL018207
|
Sylaja
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365199889
|
|
SHYLAPM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-007-016/51
(Velom)
|
1604006007NRG23200720220443642
|
21/07/2022
|
MATHA
|
1604006007WL018207
|
MATHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365199886
|
|
MATHA E K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-016/57
(Velom)
|
1604006007NRG23200720220443644
|
21/07/2022
|
NARAYANI
|
1604006007WL018207
|
NARAYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365199876
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-016/78
(Velom)
|
1604006007NRG23200720220443645
|
21/07/2022
|
CHANDRI
|
1604006007WL018207
|
CHANDRI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365199888
|
|
CHANDRI KOYYOREMMAL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-016/85
(Velom)
|
1604006007NRG23200720220443646
|
21/07/2022
|
shobha
|
1604006007WL018207
|
shobha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365199895
|
|
SHOBHA M K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|