|
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-04-006-007-013/314
(Velom)
|
1604006007NRG23270720220502910
|
27/07/2022
|
shyma
|
1604006007WL020140
|
shyma
|
00415
|
SBIN0071158
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445756107
|
|
SHYMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-013/123
(Velom)
|
1604006007NRG23270720220502890
|
27/07/2022
|
rajamani
|
1604006007WL020140
|
rajamani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445756093
|
|
RAJAMANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-007-013/15
(Velom)
|
1604006007NRG23270720220502891
|
27/07/2022
|
MATHA
|
1604006007WL020140
|
MATHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445756084
|
|
MATHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-007-013/158
(Velom)
|
1604006007NRG23270720220502892
|
27/07/2022
|
Reena
|
1604006007WL020140
|
Reena
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445756099
|
|
REENA PK
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-013/167
(Velom)
|
1604006007NRG23270720220502893
|
27/07/2022
|
bindhu
|
1604006007WL020140
|
bindhu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445756085
|
|
BINDU WO SREENIVASAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-013/170
(Velom)
|
1604006007NRG23270720220502894
|
27/07/2022
|
janaki
|
1604006007WL020140
|
janaki
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445756086
|
|
JANAKI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-007-013/173
(Velom)
|
1604006007NRG23270720220502895
|
27/07/2022
|
kamala
|
1604006007WL020140
|
kamala
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445756090
|
|
KAMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-007-013/20
(Velom)
|
1604006007NRG23270720220502896
|
27/07/2022
|
rajitha
|
1604006007WL020140
|
rajitha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
30/07/2022
|
|
3445756095
|
|
RAJITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-007-013/201
(Velom)
|
1604006007NRG23270720220502897
|
27/07/2022
|
janu
|
1604006007WL020140
|
janu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445756081
|
|
JANU MALAYIL PARMBIL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-013/205
(Velom)
|
1604006007NRG23270720220502898
|
27/07/2022
|
sudha
|
1604006007WL020140
|
sudha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445756082
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-013/21
(Velom)
|
1604006007NRG23270720220502899
|
27/07/2022
|
radha
|
1604006007WL020140
|
radha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445756092
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-013/216
(Velom)
|
1604006007NRG23270720220502901
|
27/07/2022
|
Shimna
|
1604006007WL020140
|
Shimna
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445756102
|
|
SHIMNANP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-007-013/22
(Velom)
|
1604006007NRG23270720220502902
|
27/07/2022
|
narayani
|
1604006007WL020140
|
narayani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445756091
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-013/233
(Velom)
|
1604006007NRG23270720220502903
|
27/07/2022
|
Janu
|
1604006007WL020140
|
Janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445756103
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-007-013/252
(Velom)
|
1604006007NRG23270720220502905
|
27/07/2022
|
LEELA
|
1604006007WL020140
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445756101
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-013/291
(Velom)
|
1604006007NRG23270720220502907
|
27/07/2022
|
deepa
|
1604006007WL020140
|
deepa
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445756094
|
|
DEEPA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-007-013/292
(Velom)
|
1604006007NRG23270720220502908
|
27/07/2022
|
rajisha
|
1604006007WL020140
|
rajisha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445756104
|
|
RAJISHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-007-013/300
(Velom)
|
1604006007NRG23270720220502909
|
27/07/2022
|
Rama
|
1604006007WL020140
|
Rama
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445756098
|
|
AKSHAY K V
|
BANK OF BARODA(606985)
|
|
19
|
Kunnummal
|
KL-04-006-007-013/54
(Velom)
|
1604006007NRG23270720220502912
|
27/07/2022
|
Narayani
|
1604006007WL020140
|
Narayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445756087
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-013/58
(Velom)
|
1604006007NRG23270720220502913
|
27/07/2022
|
bindhu
|
1604006007WL020140
|
bindhu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445756096
|
|
BINDU OTTAPILAVULLATHIL
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-013/59
(Velom)
|
1604006007NRG23270720220502914
|
27/07/2022
|
narayani
|
1604006007WL020140
|
narayani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445756080
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-007-013/60
(Velom)
|
1604006007NRG23270720220502915
|
27/07/2022
|
shobha
|
1604006007WL020140
|
shobha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445756088
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-013/65
(Velom)
|
1604006007NRG23270720220502916
|
27/07/2022
|
CHANDRY
|
1604006007WL020140
|
CHANDRY
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445756089
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-013/76
(Velom)
|
1604006007NRG23270720220502918
|
27/07/2022
|
narayani
|
1604006007WL020140
|
narayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445756097
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-013/94
(Velom)
|
1604006007NRG23270720220502919
|
27/07/2022
|
devi
|
1604006007WL020140
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445756100
|
|
DEVIPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-007-014/3
(Velom)
|
1604006007NRG23270720220502920
|
27/07/2022
|
REKHA
|
1604006007WL020140
|
REKHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445756083
|
|
REKHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41674
|
41674
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-007-013/214
(Velom)
|
1604006007NRG23270720220502900
|
27/07/2022
|
Leela
|
1604006007WL020140
|
Leela
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445756106
|
|
LEELA WO SATHYAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-013/234
(Velom)
|
1604006007NRG23270720220502904
|
27/07/2022
|
Souda
|
1604006007WL020140
|
Souda
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445756105
|
|
SOUDHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46650
|
46650
|
|
|
|
|
|
|
|