|
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-04-006-007-013/106
(Velom)
|
1604006007NRG22300320222548655
|
01/04/2022
|
SANTHA
|
1604006007WL093246
|
SANTHA
|
00657
|
KLGB0040185
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915783994
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-013/117
(Velom)
|
1604006007NRG22300320222548656
|
01/04/2022
|
meenakshy
|
1604006007WL093246
|
meenakshy
|
00657
|
KLGB0040185
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0915784004
|
|
MEENAKSHY WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-013/127
(Velom)
|
1604006007NRG22300320222548657
|
01/04/2022
|
THANKAM
|
1604006007WL093246
|
THANKAM
|
00657
|
KLGB0040185
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0915783993
|
|
THANKAM WO SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-013/158
(Velom)
|
1604006007NRG22300320222548658
|
01/04/2022
|
Reena
|
1604006007WL093246
|
Reena
|
00657
|
KLGB0040185
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0915784012
|
|
REENA PK
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-013/184
(Velom)
|
1604006007NRG22300320222548659
|
01/04/2022
|
Aleema
|
1604006007WL093246
|
Aleema
|
00657
|
KLGB0040185
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915783991
|
|
ALEEMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-013/201
(Velom)
|
1604006007NRG22300320222548660
|
01/04/2022
|
janu
|
1604006007WL093246
|
janu
|
00657
|
KLGB0040185
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0915783992
|
|
JANU MALAYIL PARMBIL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-013/21
(Velom)
|
1604006007NRG22300320222548661
|
01/04/2022
|
radha
|
1604006007WL093246
|
radha
|
00657
|
KLGB0040185
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0915784002
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-013/210
(Velom)
|
1604006007NRG22300320222548662
|
01/04/2022
|
sajila
|
1604006007WL093246
|
sajila
|
00657
|
KLGB0040185
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0915784009
|
|
SAJILA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-013/232
(Velom)
|
1604006007NRG22300320222548664
|
01/04/2022
|
BABITHA
|
1604006007WL093246
|
BABITHA
|
00657
|
KLGB0040185
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0915784001
|
|
BAVITHA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-013/242
(Velom)
|
1604006007NRG22300320222548666
|
01/04/2022
|
SUMATHI
|
1604006007WL093246
|
SUMATHI
|
00657
|
KLGB0040185
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0915783996
|
|
SUMATHY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-013/25
(Velom)
|
1604006007NRG22300320222548667
|
01/04/2022
|
KALYANI
|
1604006007WL093246
|
KALYANI
|
00657
|
KLGB0040185
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0915784005
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-013/250
(Velom)
|
1604006007NRG22300320222548668
|
01/04/2022
|
Sreeja
|
1604006007WL093246
|
Sreeja
|
00657
|
KLGB0040185
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0915784006
|
|
SREEJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-007-013/251
(Velom)
|
1604006007NRG22300320222548669
|
01/04/2022
|
Salini
|
1604006007WL093246
|
Salini
|
00657
|
KLGB0040185
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0915784008
|
|
SHALINI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-013/252
(Velom)
|
1604006007NRG22300320222548670
|
01/04/2022
|
LEELA
|
1604006007WL093246
|
LEELA
|
00657
|
KLGB0040185
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0915784013
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-013/261
(Velom)
|
1604006007NRG22300320222548671
|
01/04/2022
|
AMMAD K K
|
1604006007WL093246
|
AMMAD K K
|
00657
|
KLGB0040185
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0915783990
|
|
AMMAD K K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-013/279
(Velom)
|
1604006007NRG22300320222548672
|
01/04/2022
|
Ammukutty
|
1604006007WL093246
|
Ammukutty
|
00657
|
KLGB0040185
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0915783995
|
|
AMMUKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-013/291
(Velom)
|
1604006007NRG22300320222548673
|
01/04/2022
|
deepa
|
1604006007WL093246
|
deepa
|
00657
|
KLGB0040185
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0915784007
|
|
DEEPA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-007-013/292
(Velom)
|
1604006007NRG22300320222548674
|
01/04/2022
|
rajisha
|
1604006007WL093246
|
rajisha
|
00657
|
KLGB0040185
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0915784014
|
|
RAJISHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-007-013/300
(Velom)
|
1604006007NRG22300320222548675
|
01/04/2022
|
Rama
|
1604006007WL093246
|
Rama
|
00657
|
KLGB0040185
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0915784011
|
|
AKSHAY K V
|
BANK OF BARODA(606985)
|
|
20
|
Kunnummal
|
KL-04-006-007-013/307
(Velom)
|
1604006007NRG22300320222548676
|
01/04/2022
|
NIDYA
|
1604006007WL093246
|
NIDYA
|
00657
|
KLGB0040185
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915784016
|
|
NIDYA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-013/309
(Velom)
|
1604006007NRG22300320222548677
|
01/04/2022
|
beena
|
1604006007WL093246
|
beena
|
00657
|
KLGB0040185
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0915784015
|
|
BEENA CHALIL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-013/35
(Velom)
|
1604006007NRG22300320222548679
|
01/04/2022
|
NARAYANI
|
1604006007WL093246
|
NARAYANI
|
00657
|
KLGB0040185
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0915783999
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-007-013/351
(Velom)
|
1604006007NRG22300320222548680
|
01/04/2022
|
sujatha
|
1604006007WL093246
|
sujatha
|
00657
|
KLGB0040185
|
1776
|
1776
|
Processed
|
06/05/2022
|
|
0915783998
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-013/56
(Velom)
|
1604006007NRG22300320222548692
|
01/04/2022
|
REENA
|
1604006007WL093246
|
REENA
|
00657
|
KLGB0040185
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0915784019
|
|
REENA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-013/65
(Velom)
|
1604006007NRG22300320222548693
|
01/04/2022
|
CHANDRY
|
1604006007WL093246
|
CHANDRY
|
00657
|
KLGB0040185
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0915784000
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-013/76
(Velom)
|
1604006007NRG22300320222548694
|
01/04/2022
|
narayani
|
1604006007WL093246
|
narayani
|
00657
|
KLGB0040185
|
296
|
296
|
Processed
|
06/05/2022
|
|
0915784010
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-013/92
(Velom)
|
1604006007NRG22300320222548695
|
01/04/2022
|
KAMALA
|
1604006007WL093246
|
KAMALA
|
00657
|
KLGB0040185
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0915784003
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-014/3
(Velom)
|
1604006007NRG22300320222548696
|
01/04/2022
|
REKHA
|
1604006007WL093246
|
REKHA
|
00657
|
KLGB0040185
|
2072
|
2072
|
Processed
|
06/05/2022
|
|
0915783997
|
|
REKHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51208
|
51208
|
|
|
|
|
|
|
|
|
29
|
Kunnummal
|
KL-04-006-007-013/214
(Velom)
|
1604006007NRG22300320222548663
|
01/04/2022
|
Leela
|
1604006007WL093246
|
Leela
|
00657
|
KLGB0040251
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0915784018
|
|
LEELA WO SATHYAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-013/234
(Velom)
|
1604006007NRG22300320222548665
|
01/04/2022
|
Souda
|
1604006007WL093246
|
Souda
|
00657
|
KLGB0040251
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0915784017
|
|
SOUDHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54168
|
54168
|
|
|
|
|
|
|
|