|
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-04-006-007-002/57
(Velom)
|
1604006007NRG23130720220377754
|
13/07/2022
|
Shyamala
|
1604006007WL016006
|
Shyamala
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147092931
|
|
SHYAMALAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-002/107
(Velom)
|
1604006007NRG23130720220377747
|
13/07/2022
|
CHANDRY
|
1604006007WL016006
|
CHANDRY
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147092932
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-002/11
(Velom)
|
1604006007NRG23130720220377748
|
13/07/2022
|
Nisha
|
1604006007WL016006
|
Nisha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147092944
|
|
NISHA MN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-002/12
(Velom)
|
1604006007NRG23130720220377749
|
13/07/2022
|
SHOBHA
|
1604006007WL016006
|
SHOBHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147092939
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-002/14
(Velom)
|
1604006007NRG23130720220377750
|
13/07/2022
|
NARAYANI
|
1604006007WL016006
|
NARAYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147092933
|
|
NARAYANI PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-002/2
(Velom)
|
1604006007NRG23130720220377751
|
13/07/2022
|
USHA
|
1604006007WL016006
|
USHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147092941
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-002/21
(Velom)
|
1604006007NRG23130720220377752
|
13/07/2022
|
prabha
|
1604006007WL016006
|
prabha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147092934
|
|
PRABHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-007-002/214
(Velom)
|
1604006007NRG23130720220377753
|
13/07/2022
|
MUHAMMED
|
1604006007WL016006
|
MUHAMMED
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
16/07/2022
|
|
3147092942
|
|
MUHAMMAD P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-003/106
(Velom)
|
1604006007NRG23130720220377755
|
13/07/2022
|
sathi
|
1604006007WL016006
|
sathi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147092940
|
|
SATHI C K
|
UNION BANK OF INDIA(508500)
|
|
10
|
Kunnummal
|
KL-04-006-007-003/174
(Velom)
|
1604006007NRG23130720220377756
|
13/07/2022
|
bindhu
|
1604006007WL016006
|
bindhu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147092938
|
|
BINDU CHETTIANKANDY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-003/211
(Velom)
|
1604006007NRG23130720220377757
|
13/07/2022
|
jaya
|
1604006007WL016006
|
jaya
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
16/07/2022
|
|
3147092943
|
|
JAYA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-015/60
(Velom)
|
1604006007NRG23130720220377758
|
13/07/2022
|
leela
|
1604006007WL016006
|
leela
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147092937
|
|
LEELAV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-007-015/72
(Velom)
|
1604006007NRG23130720220377759
|
13/07/2022
|
LEELA
|
1604006007WL016006
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147092936
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-016/2
(Velom)
|
1604006007NRG23130720220377760
|
13/07/2022
|
GEETHA
|
1604006007WL016006
|
GEETHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147092935
|
|
GEETHAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|