|
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-04-006-007-017/245
(Velom)
|
1604006007NRG23200720220443819
|
21/07/2022
|
sunila k k
|
1604006007WL018211
|
sunila k k
|
00078
|
CNRB0004610
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365302733
|
|
SUNILA K K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-017/239
(Velom)
|
1604006007NRG23200720220443818
|
21/07/2022
|
janu
|
1604006007WL018211
|
janu
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365302715
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-017/250
(Velom)
|
1604006007NRG23200720220443820
|
21/07/2022
|
ramla
|
1604006007WL018211
|
ramla
|
00657
|
KLGB0040115
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365302716
|
|
RAMLA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-017/10
(Velom)
|
1604006007NRG23200720220443810
|
21/07/2022
|
radha
|
1604006007WL018211
|
radha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365302719
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-017/12
(Velom)
|
1604006007NRG23200720220443812
|
21/07/2022
|
shyma
|
1604006007WL018211
|
shyma
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365302727
|
|
SHYMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-017/16
(Velom)
|
1604006007NRG23200720220443813
|
21/07/2022
|
mathu
|
1604006007WL018211
|
mathu
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365302721
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-017/17
(Velom)
|
1604006007NRG23200720220443814
|
21/07/2022
|
kamala
|
1604006007WL018211
|
kamala
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365302725
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-017/194
(Velom)
|
1604006007NRG23200720220443815
|
21/07/2022
|
reena
|
1604006007WL018211
|
reena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365302728
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-017/195
(Velom)
|
1604006007NRG23200720220443816
|
21/07/2022
|
SHOBHA
|
1604006007WL018211
|
SHOBHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365302729
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-017/256
(Velom)
|
1604006007NRG23200720220443821
|
21/07/2022
|
santha
|
1604006007WL018211
|
santha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365302732
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-007-017/32
(Velom)
|
1604006007NRG23200720220443823
|
21/07/2022
|
vimila
|
1604006007WL018211
|
vimila
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365302717
|
|
VIMALA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-017/33
(Velom)
|
1604006007NRG23200720220443825
|
21/07/2022
|
KAMALA
|
1604006007WL018211
|
KAMALA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365302718
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-017/35
(Velom)
|
1604006007NRG23200720220443827
|
21/07/2022
|
chandri
|
1604006007WL018211
|
chandri
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365302720
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-017/36
(Velom)
|
1604006007NRG23200720220443828
|
21/07/2022
|
sunila
|
1604006007WL018211
|
sunila
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365302722
|
|
SUNILA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-017/5
(Velom)
|
1604006007NRG23200720220443829
|
21/07/2022
|
SANTHA
|
1604006007WL018211
|
SANTHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365302726
|
|
SANTHA WOGOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-017/52
(Velom)
|
1604006007NRG23200720220443830
|
21/07/2022
|
CHANDRI
|
1604006007WL018211
|
CHANDRI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365302724
|
|
CHANDRIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-007-017/66
(Velom)
|
1604006007NRG23200720220443834
|
21/07/2022
|
MOLY
|
1604006007WL018211
|
MOLY
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365302730
|
|
MOLY K K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-017/72
(Velom)
|
1604006007NRG23200720220443835
|
21/07/2022
|
GEETHA
|
1604006007WL018211
|
GEETHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365302723
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-017/9
(Velom)
|
1604006007NRG23200720220443836
|
21/07/2022
|
savitha
|
1604006007WL018211
|
savitha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365302731
|
|
SAVITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20837
|
20837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24569
|
24569
|
|
|
|
|
|
|
|