|
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-04-006-007-001/74
(Velom)
|
1604006007NRG23050920220833281
|
06/09/2022
|
Aleema
|
1604006007WL031032
|
Aleema
|
00657
|
KLGB0040115
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129320658
|
|
ALEEMA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-001/14
(Velom)
|
1604006007NRG23050920220833260
|
06/09/2022
|
LEELA
|
1604006007WL031032
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129320662
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-001/15
(Velom)
|
1604006007NRG23050920220833262
|
06/09/2022
|
SHEEJA
|
1604006007WL031032
|
SHEEJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129320669
|
|
SHEEJAKC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-007-001/16
(Velom)
|
1604006007NRG23050920220833263
|
06/09/2022
|
DEVI
|
1604006007WL031032
|
DEVI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129320673
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-001/191
(Velom)
|
1604006007NRG23050920220833264
|
06/09/2022
|
shobha
|
1604006007WL031032
|
shobha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129320664
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-001/192
(Velom)
|
1604006007NRG23050920220833265
|
06/09/2022
|
leela
|
1604006007WL031032
|
leela
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129320671
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-007-001/20
(Velom)
|
1604006007NRG23050920220833266
|
06/09/2022
|
SHEEJA
|
1604006007WL031032
|
SHEEJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129320672
|
|
SHEEJA A K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-001/225
(Velom)
|
1604006007NRG23050920220833267
|
06/09/2022
|
rama
|
1604006007WL031032
|
rama
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129320659
|
|
REMA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-001/23
(Velom)
|
1604006007NRG23050920220833268
|
06/09/2022
|
SUJATHA
|
1604006007WL031032
|
SUJATHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129320666
|
|
SUJATH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-001/27
(Velom)
|
1604006007NRG23050920220833270
|
06/09/2022
|
SREEJA
|
1604006007WL031032
|
SREEJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129320668
|
|
SREEJA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-001/29
(Velom)
|
1604006007NRG23050920220833271
|
06/09/2022
|
GEETHA
|
1604006007WL031032
|
GEETHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129320670
|
|
GEETHAVT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-007-001/31
(Velom)
|
1604006007NRG23050920220833273
|
06/09/2022
|
POKKI
|
1604006007WL031032
|
POKKI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129320667
|
|
POKKIC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-007-001/38
(Velom)
|
1604006007NRG23050920220833276
|
06/09/2022
|
JANU
|
1604006007WL031032
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129320663
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-001/4
(Velom)
|
1604006007NRG23050920220833277
|
06/09/2022
|
devi
|
1604006007WL031032
|
devi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129320674
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-001/42
(Velom)
|
1604006007NRG23050920220833278
|
06/09/2022
|
Rabiya
|
1604006007WL031032
|
Rabiya
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129320661
|
|
RABIYA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-001/51
(Velom)
|
1604006007NRG23050920220833279
|
06/09/2022
|
JANU
|
1604006007WL031032
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129320665
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-001/56
(Velom)
|
1604006007NRG23050920220833280
|
06/09/2022
|
Subaida
|
1604006007WL031032
|
Subaida
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129320660
|
|
SUBAIDACH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-007-017/172
(Velom)
|
1604006007NRG23050920220833282
|
06/09/2022
|
suma
|
1604006007WL031032
|
suma
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129320675
|
|
SUMA K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|