|
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-04-006-007-014/28
(Velom)
|
1604006007NRG23260820220747424
|
26/08/2022
|
INDIRA
|
1604006007WL028203
|
INDIRA
|
00415
|
SBIN0071158
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132096175
|
|
MR INDIRA K M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-014/101
(Velom)
|
1604006007NRG23260820220747410
|
26/08/2022
|
shylaja
|
1604006007WL028203
|
shylaja
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132096166
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-014/106
(Velom)
|
1604006007NRG23260820220747412
|
26/08/2022
|
kanaran
|
1604006007WL028203
|
kanaran
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132096174
|
|
KANARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-007-014/106
(Velom)
|
1604006007NRG23260820220747411
|
26/08/2022
|
mathu
|
1604006007WL028203
|
mathu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132096171
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-014/116
(Velom)
|
1604006007NRG23260820220747413
|
26/08/2022
|
SAVITHRI
|
1604006007WL028203
|
SAVITHRI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132096163
|
|
SAVITHRIKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-007-014/119
(Velom)
|
1604006007NRG23260820220747414
|
26/08/2022
|
sarojini
|
1604006007WL028203
|
sarojini
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132096154
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-014/122
(Velom)
|
1604006007NRG23260820220747415
|
26/08/2022
|
JANU
|
1604006007WL028203
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132096164
|
|
JANU WOSREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-014/133
(Velom)
|
1604006007NRG23260820220747416
|
26/08/2022
|
santha
|
1604006007WL028203
|
santha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132096161
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-014/19
(Velom)
|
1604006007NRG23260820220747417
|
26/08/2022
|
SHYLAJA
|
1604006007WL028203
|
SHYLAJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132096169
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-014/193
(Velom)
|
1604006007NRG23260820220747418
|
26/08/2022
|
JANU
|
1604006007WL028203
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132096155
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-007-014/211
(Velom)
|
1604006007NRG23260820220747419
|
26/08/2022
|
ajitha
|
1604006007WL028203
|
ajitha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132096162
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-014/235
(Velom)
|
1604006007NRG23260820220747420
|
26/08/2022
|
lathika
|
1604006007WL028203
|
lathika
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132096153
|
|
LATHIKA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-014/239
(Velom)
|
1604006007NRG23260820220747421
|
26/08/2022
|
janu
|
1604006007WL028203
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132096173
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-014/260
(Velom)
|
1604006007NRG23260820220747422
|
26/08/2022
|
SABEENA
|
1604006007WL028203
|
SABEENA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132096165
|
|
SABEENA KANISANTE PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-014/27
(Velom)
|
1604006007NRG23260820220747423
|
26/08/2022
|
SHOBHA
|
1604006007WL028203
|
SHOBHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132096168
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-014/32
(Velom)
|
1604006007NRG23260820220747425
|
26/08/2022
|
shobha
|
1604006007WL028203
|
shobha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132096157
|
|
SOBHA NANU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-014/33
(Velom)
|
1604006007NRG23260820220747426
|
26/08/2022
|
RAMA
|
1604006007WL028203
|
RAMA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132096167
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-014/37
(Velom)
|
1604006007NRG23260820220747428
|
26/08/2022
|
KAMALA
|
1604006007WL028203
|
KAMALA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132096170
|
|
KAMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-007-014/48
(Velom)
|
1604006007NRG23260820220747432
|
26/08/2022
|
usha
|
1604006007WL028203
|
usha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132096159
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-014/53
(Velom)
|
1604006007NRG23260820220747434
|
26/08/2022
|
SHOBHA
|
1604006007WL028203
|
SHOBHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132096156
|
|
SOBHA V M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-014/63
(Velom)
|
1604006007NRG23260820220747435
|
26/08/2022
|
sreeja
|
1604006007WL028203
|
sreeja
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132096172
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-014/82
(Velom)
|
1604006007NRG23260820220747436
|
26/08/2022
|
kalyani
|
1604006007WL028203
|
kalyani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132096160
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-015/216
(Velom)
|
1604006007NRG23260820220747438
|
26/08/2022
|
ibrahim
|
1604006007WL028203
|
ibrahim
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132096158
|
|
EBRAHIM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|