|
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-04-006-007-006/296
(Velom)
|
1604006007NRG23050820220571398
|
05/08/2022
|
MINI K
|
1604006007WL022535
|
MINI K
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027365364
|
|
MINI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-006/289
(Velom)
|
1604006007NRG23050820220571397
|
05/08/2022
|
janu
|
1604006007WL022535
|
janu
|
00127
|
FDRL0002047
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027365342
|
|
JANU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-006/102
(Velom)
|
1604006007NRG23050820220571383
|
05/08/2022
|
sreeja
|
1604006007WL022535
|
sreeja
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027365352
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-006/113
(Velom)
|
1604006007NRG23050820220571384
|
05/08/2022
|
SATHI
|
1604006007WL022535
|
SATHI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027365363
|
|
MRS SATHI V K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-007-006/148
(Velom)
|
1604006007NRG23050820220571385
|
05/08/2022
|
rathi
|
1604006007WL022535
|
rathi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027365362
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-006/169
(Velom)
|
1604006007NRG23050820220571386
|
05/08/2022
|
janu
|
1604006007WL022535
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027365358
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-006/180
(Velom)
|
1604006007NRG23050820220571387
|
05/08/2022
|
MATHA
|
1604006007WL022535
|
MATHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027365343
|
|
MATHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-007-006/198
(Velom)
|
1604006007NRG23050820220571389
|
05/08/2022
|
sarojini
|
1604006007WL022535
|
sarojini
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027365359
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-006/199
(Velom)
|
1604006007NRG23050820220571391
|
05/08/2022
|
sreeja
|
1604006007WL022535
|
sreeja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027365360
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-006/203
(Velom)
|
1604006007NRG23050820220571392
|
05/08/2022
|
nisha
|
1604006007WL022535
|
nisha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027365361
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-006/206
(Velom)
|
1604006007NRG23050820220571393
|
05/08/2022
|
sajina
|
1604006007WL022535
|
sajina
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027365356
|
|
SAJINA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-007-006/218
(Velom)
|
1604006007NRG23050820220571394
|
05/08/2022
|
KUNHABDULLA
|
1604006007WL022535
|
KUNHABDULLA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027365344
|
|
KUNHABDULLA P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-006/242
(Velom)
|
1604006007NRG23050820220571396
|
05/08/2022
|
devi
|
1604006007WL022535
|
devi
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027365357
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-006/30
(Velom)
|
1604006007NRG23050820220571399
|
05/08/2022
|
moly
|
1604006007WL022535
|
moly
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027365349
|
|
MOLLY WO BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kunnummal
|
KL-04-006-007-006/32
(Velom)
|
1604006007NRG23050820220571403
|
05/08/2022
|
SEEJA
|
1604006007WL022535
|
SEEJA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027365355
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-006/35
(Velom)
|
1604006007NRG23050820220571406
|
05/08/2022
|
GIRIJA
|
1604006007WL022535
|
GIRIJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027365346
|
|
GIRIJA WORAJAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-006/39
(Velom)
|
1604006007NRG23050820220571407
|
05/08/2022
|
suma
|
1604006007WL022535
|
suma
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027365348
|
|
SUMAWOSASI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-007-006/51
(Velom)
|
1604006007NRG23050820220571408
|
05/08/2022
|
chsndri
|
1604006007WL022535
|
chsndri
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027365350
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-006/55
(Velom)
|
1604006007NRG23050820220571409
|
05/08/2022
|
janu
|
1604006007WL022535
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027365354
|
|
JANUU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-006/63
(Velom)
|
1604006007NRG23050820220571410
|
05/08/2022
|
SHEEBA
|
1604006007WL022535
|
SHEEBA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027365353
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-006/70
(Velom)
|
1604006007NRG23050820220571411
|
05/08/2022
|
janu
|
1604006007WL022535
|
janu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027365345
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-006/75
(Velom)
|
1604006007NRG23050820220571412
|
05/08/2022
|
SUSHAMA
|
1604006007WL022535
|
SUSHAMA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027365347
|
|
SUSHAMA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-006/86
(Velom)
|
1604006007NRG23050820220571413
|
05/08/2022
|
SANTHA
|
1604006007WL022535
|
SANTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027365351
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29545
|
29545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31722
|
31722
|
|
|
|
|
|
|
|