|
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-04-006-007-005/292
(Velom)
|
1604006007NRG23031020220954482
|
03/10/2022
|
SEEMA
|
1604006007WL035436
|
SEEMA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337771352
|
|
SEEMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-005/114
(Velom)
|
1604006007NRG23031020220954471
|
03/10/2022
|
KANCHANA
|
1604006007WL035436
|
KANCHANA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337771367
|
|
KANCHANA ONTHA PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-005/122
(Velom)
|
1604006007NRG23031020220954472
|
03/10/2022
|
NANI
|
1604006007WL035436
|
NANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337771366
|
|
NANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-007-005/151
(Velom)
|
1604006007NRG23031020220954473
|
03/10/2022
|
vanaja
|
1604006007WL035436
|
vanaja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337771356
|
|
VANAJA P P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-005/21
(Velom)
|
1604006007NRG23031020220954474
|
03/10/2022
|
JANU
|
1604006007WL035436
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337771365
|
|
JANU P P
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-007-005/23
(Velom)
|
1604006007NRG23031020220954475
|
03/10/2022
|
JANU
|
1604006007WL035436
|
JANU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337771354
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-007-005/242
(Velom)
|
1604006007NRG23031020220954476
|
03/10/2022
|
mani
|
1604006007WL035436
|
mani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337771358
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-005/244
(Velom)
|
1604006007NRG23031020220954477
|
03/10/2022
|
maduri
|
1604006007WL035436
|
maduri
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337771364
|
|
MADHURI O T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-005/249
(Velom)
|
1604006007NRG23031020220954478
|
03/10/2022
|
Shyja
|
1604006007WL035436
|
Shyja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337771377
|
|
SHYJA PACHIPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-005/281
(Velom)
|
1604006007NRG23031020220954479
|
03/10/2022
|
SAJINA
|
1604006007WL035436
|
SAJINA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337771375
|
|
SAJINA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-007-005/283
(Velom)
|
1604006007NRG23031020220954480
|
03/10/2022
|
shylaja
|
1604006007WL035436
|
shylaja
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337771370
|
|
SHYLAJA K P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-005/288
(Velom)
|
1604006007NRG23031020220954481
|
03/10/2022
|
Rajan
|
1604006007WL035436
|
Rajan
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337771353
|
|
RAJAN K M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-005/42
(Velom)
|
1604006007NRG23031020220954486
|
03/10/2022
|
USHA
|
1604006007WL035436
|
USHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337771361
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-005/45
(Velom)
|
1604006007NRG23031020220954487
|
03/10/2022
|
leela
|
1604006007WL035436
|
leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337771357
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-005/49
(Velom)
|
1604006007NRG23031020220954488
|
03/10/2022
|
CHANDRI
|
1604006007WL035436
|
CHANDRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337771363
|
|
CHANDRI C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-005/50
(Velom)
|
1604006007NRG23031020220954489
|
03/10/2022
|
KALYANI
|
1604006007WL035436
|
KALYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337771362
|
|
KALLIYANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-005/53
(Velom)
|
1604006007NRG23031020220954490
|
03/10/2022
|
REEJA
|
1604006007WL035436
|
REEJA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337771372
|
|
REEJA POOVULLAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-005/55
(Velom)
|
1604006007NRG23031020220954491
|
03/10/2022
|
SHOBHA
|
1604006007WL035436
|
SHOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337771368
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-005/56
(Velom)
|
1604006007NRG23031020220954492
|
03/10/2022
|
PREMALATHA
|
1604006007WL035436
|
PREMALATHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337771360
|
|
PREMALATHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-005/8
(Velom)
|
1604006007NRG23031020220954493
|
03/10/2022
|
CHANDRIKA
|
1604006007WL035436
|
CHANDRIKA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337771355
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-005/85
(Velom)
|
1604006007NRG23031020220954494
|
03/10/2022
|
SANTHA
|
1604006007WL035436
|
SANTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337771373
|
|
SANTHA K C
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-005/9
(Velom)
|
1604006007NRG23031020220954495
|
03/10/2022
|
KAMALA
|
1604006007WL035436
|
KAMALA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337771374
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-005/94
(Velom)
|
1604006007NRG23031020220954496
|
03/10/2022
|
janu
|
1604006007WL035436
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337771371
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-005/95
(Velom)
|
1604006007NRG23031020220954497
|
03/10/2022
|
SALIMA
|
1604006007WL035436
|
SALIMA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337771359
|
|
SHALIMA V P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-005/96
(Velom)
|
1604006007NRG23031020220954498
|
03/10/2022
|
NARAYANI
|
1604006007WL035436
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337771369
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-007-005/97
(Velom)
|
1604006007NRG23031020220954499
|
03/10/2022
|
N ARAYANI
|
1604006007WL035436
|
N ARAYANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337771376
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44162
|
44162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45717
|
45717
|
|
|
|
|
|
|
|