|
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)
|
1604006007NRG23031020220955959
|
03/10/2022
|
INDIRA
|
1604006007WL035483
|
INDIRA
|
00415
|
SBIN0071158
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341000911
|
|
MR INDIRA K M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-012/58
(Velom)
|
1604006007NRG23031020220955942
|
03/10/2022
|
RINISHA
|
1604006007WL035483
|
RINISHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341000896
|
|
RINISHA SASI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-014/1
(Velom)
|
1604006007NRG23031020220955943
|
03/10/2022
|
NARAYANI
|
1604006007WL035483
|
NARAYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341000880
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-014/101
(Velom)
|
1604006007NRG23031020220955944
|
03/10/2022
|
shylaja
|
1604006007WL035483
|
shylaja
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341000901
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-014/106
(Velom)
|
1604006007NRG23031020220955946
|
03/10/2022
|
kanaran
|
1604006007WL035483
|
kanaran
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341000910
|
|
KANARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-007-014/106
(Velom)
|
1604006007NRG23031020220955945
|
03/10/2022
|
mathu
|
1604006007WL035483
|
mathu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341000907
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-014/108
(Velom)
|
1604006007NRG23031020220955947
|
03/10/2022
|
praseena
|
1604006007WL035483
|
praseena
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341000895
|
|
PRASINA WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-014/116
(Velom)
|
1604006007NRG23031020220955948
|
03/10/2022
|
SAVITHRI
|
1604006007WL035483
|
SAVITHRI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341000894
|
|
SAVITHRIKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-007-014/119
(Velom)
|
1604006007NRG23031020220955949
|
03/10/2022
|
sarojini
|
1604006007WL035483
|
sarojini
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341000882
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-014/122
(Velom)
|
1604006007NRG23031020220955951
|
03/10/2022
|
JANU
|
1604006007WL035483
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341000899
|
|
JANU WOSREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-014/133
(Velom)
|
1604006007NRG23031020220955952
|
03/10/2022
|
santha
|
1604006007WL035483
|
santha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341000891
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-014/19
(Velom)
|
1604006007NRG23031020220955953
|
03/10/2022
|
SHYLAJA
|
1604006007WL035483
|
SHYLAJA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341000904
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-014/193
(Velom)
|
1604006007NRG23031020220955954
|
03/10/2022
|
JANU
|
1604006007WL035483
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341000883
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-007-014/211
(Velom)
|
1604006007NRG23031020220955955
|
03/10/2022
|
ajitha
|
1604006007WL035483
|
ajitha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341000893
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-014/235
(Velom)
|
1604006007NRG23031020220955956
|
03/10/2022
|
lathika
|
1604006007WL035483
|
lathika
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341000881
|
|
LATHIKA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-014/239
(Velom)
|
1604006007NRG23031020220955957
|
03/10/2022
|
janu
|
1604006007WL035483
|
janu
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341000909
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-014/260
(Velom)
|
1604006007NRG23031020220955958
|
03/10/2022
|
SABEENA
|
1604006007WL035483
|
SABEENA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341000900
|
|
SABEENA KANISANTE PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-014/32
(Velom)
|
1604006007NRG23031020220955960
|
03/10/2022
|
shobha
|
1604006007WL035483
|
shobha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341000886
|
|
SOBHA NANU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-014/33
(Velom)
|
1604006007NRG23031020220955962
|
03/10/2022
|
RAMA
|
1604006007WL035483
|
RAMA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341000902
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-014/37
(Velom)
|
1604006007NRG23031020220955965
|
03/10/2022
|
KAMALA
|
1604006007WL035483
|
KAMALA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341000905
|
|
KAMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-007-014/48
(Velom)
|
1604006007NRG23031020220955968
|
03/10/2022
|
usha
|
1604006007WL035483
|
usha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341000889
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-014/50
(Velom)
|
1604006007NRG23031020220955970
|
03/10/2022
|
suma
|
1604006007WL035483
|
suma
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341000884
|
|
SUMA R
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-014/52
(Velom)
|
1604006007NRG23031020220955971
|
03/10/2022
|
BEENA
|
1604006007WL035483
|
BEENA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341000906
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-014/53
(Velom)
|
1604006007NRG23031020220955972
|
03/10/2022
|
SHOBHA
|
1604006007WL035483
|
SHOBHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341000885
|
|
SOBHA V M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-014/57
(Velom)
|
1604006007NRG23031020220955973
|
03/10/2022
|
narayani
|
1604006007WL035483
|
narayani
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341000888
|
|
NARAYANI P P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-014/58
(Velom)
|
1604006007NRG23031020220955974
|
03/10/2022
|
janu
|
1604006007WL035483
|
janu
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341000897
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-014/63
(Velom)
|
1604006007NRG23031020220955975
|
03/10/2022
|
sreeja
|
1604006007WL035483
|
sreeja
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341000908
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-014/72
(Velom)
|
1604006007NRG23031020220955977
|
03/10/2022
|
mallika
|
1604006007WL035483
|
mallika
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341000903
|
|
MALLIKA KOMACHAN KANDY
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-014/82
(Velom)
|
1604006007NRG23031020220955978
|
03/10/2022
|
kalyani
|
1604006007WL035483
|
kalyani
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341000890
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-014/89
(Velom)
|
1604006007NRG23031020220955980
|
03/10/2022
|
narayani
|
1604006007WL035483
|
narayani
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341000892
|
|
NARAYANI WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-014/96
(Velom)
|
1604006007NRG23031020220955981
|
03/10/2022
|
narayani
|
1604006007WL035483
|
narayani
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341000898
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-015/50
(Velom)
|
1604006007NRG23031020220955982
|
03/10/2022
|
Narayani
|
1604006007WL035483
|
Narayani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341000887
|
|
NARAYANI MV
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27679
|
27679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28301
|
28301
|
|
|
|
|
|
|
|