|
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-04-006-007-008/1
(Velom)
|
1604006007NRG23100820220605340
|
10/08/2022
|
chekkotty
|
1604006007WL023670
|
chekkotty
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027184394
|
|
CHEKKOTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-008/119
(Velom)
|
1604006007NRG23100820220605342
|
10/08/2022
|
leela
|
1604006007WL023670
|
leela
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027184395
|
|
MRS LEELA A C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-007/147
(Velom)
|
1604006007NRG23100820220605338
|
10/08/2022
|
lakshmy
|
1604006007WL023670
|
lakshmy
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027184392
|
|
LAKSHMI PK
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-008/1
(Velom)
|
1604006007NRG23100820220605339
|
10/08/2022
|
SARADA
|
1604006007WL023670
|
SARADA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027184385
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-008/114
(Velom)
|
1604006007NRG23100820220605341
|
10/08/2022
|
RADHA
|
1604006007WL023670
|
RADHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027184387
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-008/120
(Velom)
|
1604006007NRG23100820220605343
|
10/08/2022
|
chirutha
|
1604006007WL023670
|
chirutha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027184396
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-008/123
(Velom)
|
1604006007NRG23100820220605344
|
10/08/2022
|
BINDHU
|
1604006007WL023670
|
BINDHU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027184401
|
|
BINDU KOYILOTHKANDY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-008/131
(Velom)
|
1604006007NRG23100820220605345
|
10/08/2022
|
REENA
|
1604006007WL023670
|
REENA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027184403
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-008/131
(Velom)
|
1604006007NRG23100820220605346
|
10/08/2022
|
SOUMINI
|
1604006007WL023670
|
SOUMINI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027184386
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-008/132
(Velom)
|
1604006007NRG23100820220605347
|
10/08/2022
|
reena
|
1604006007WL023670
|
reena
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027184405
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-008/137
(Velom)
|
1604006007NRG23100820220605348
|
10/08/2022
|
devi
|
1604006007WL023670
|
devi
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027184388
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-008/149
(Velom)
|
1604006007NRG23100820220605349
|
10/08/2022
|
ashokan
|
1604006007WL023670
|
ashokan
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027184397
|
|
ASHOKAN PILATHODI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-008/150
(Velom)
|
1604006007NRG23100820220605351
|
10/08/2022
|
SREELATHA
|
1604006007WL023670
|
SREELATHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027184399
|
|
SREELATHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-008/158
(Velom)
|
1604006007NRG23100820220605352
|
10/08/2022
|
RADHA
|
1604006007WL023670
|
RADHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027184390
|
|
RADHA THAYYATT
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-008/162
(Velom)
|
1604006007NRG23100820220605353
|
10/08/2022
|
kallyani
|
1604006007WL023670
|
kallyani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027184393
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-008/164
(Velom)
|
1604006007NRG23100820220605355
|
10/08/2022
|
chandrika
|
1604006007WL023670
|
chandrika
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027184408
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-007-008/23
(Velom)
|
1604006007NRG23100820220605356
|
10/08/2022
|
SUNITHA
|
1604006007WL023670
|
SUNITHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027184389
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-008/255
(Velom)
|
1604006007NRG23100820220605357
|
10/08/2022
|
devi
|
1604006007WL023670
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027184391
|
|
DEVI ONTHATHU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-008/26
(Velom)
|
1604006007NRG23100820220605359
|
10/08/2022
|
USHA
|
1604006007WL023670
|
USHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027184404
|
|
USHA RAJENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-008/36
(Velom)
|
1604006007NRG23100820220605360
|
10/08/2022
|
devi
|
1604006007WL023670
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027184407
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-008/5
(Velom)
|
1604006007NRG23100820220605364
|
10/08/2022
|
padmini
|
1604006007WL023670
|
padmini
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027184398
|
|
PADMINI T P
|
UNION BANK OF INDIA(508500)
|
|
22
|
Kunnummal
|
KL-04-006-007-008/58
(Velom)
|
1604006007NRG23100820220605365
|
10/08/2022
|
KAMALA
|
1604006007WL023670
|
KAMALA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027184406
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-008/61
(Velom)
|
1604006007NRG23100820220605366
|
10/08/2022
|
SATHI
|
1604006007WL023670
|
SATHI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027184402
|
|
SATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-007-008/78
(Velom)
|
1604006007NRG23100820220605367
|
10/08/2022
|
SREEJA
|
1604006007WL023670
|
SREEJA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027184400
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-008/85
(Velom)
|
1604006007NRG23100820220605368
|
10/08/2022
|
LIJI
|
1604006007WL023670
|
LIJI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027184409
|
|
LIJI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-008/92
(Velom)
|
1604006007NRG23100820220605369
|
10/08/2022
|
leela
|
1604006007WL023670
|
leela
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027184384
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41363
|
41363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45095
|
45095
|
|
|
|
|
|
|
|