|
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-04-006-007-009/248
(Velom)
|
1604006007NRG23050820220573215
|
05/08/2022
|
KADIYA
|
1604006007WL022597
|
KADIYA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027191188
|
|
KADIYA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-007-009/27
(Velom)
|
1604006007NRG23050820220573220
|
05/08/2022
|
Kunhiraman
|
1604006007WL022597
|
Kunhiraman
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027191190
|
|
KUNHIRAMAN
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-007-010/173
(Velom)
|
1604006007NRG23050820220573242
|
05/08/2022
|
REEJA
|
1604006007WL022597
|
REEJA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027191189
|
|
REEJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-009/69
(Velom)
|
1604006007NRG23050820220573240
|
05/08/2022
|
AMMAD
|
1604006007WL022597
|
AMMAD
|
00415
|
SBIN0003995
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027191163
|
|
AMMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-007-009/127
(Velom)
|
1604006007NRG23050820220573206
|
05/08/2022
|
santha
|
1604006007WL022597
|
santha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027191180
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-009/137
(Velom)
|
1604006007NRG23050820220573208
|
05/08/2022
|
kalayani
|
1604006007WL022597
|
kalayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027191178
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-009/14
(Velom)
|
1604006007NRG23050820220573209
|
05/08/2022
|
kunhikrishnan
|
1604006007WL022597
|
kunhikrishnan
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027191165
|
|
KUNHIKRISHNANNAIR
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-009/196
(Velom)
|
1604006007NRG23050820220573210
|
05/08/2022
|
santha
|
1604006007WL022597
|
santha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027191176
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-009/197
(Velom)
|
1604006007NRG23050820220573211
|
05/08/2022
|
geetha
|
1604006007WL022597
|
geetha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027191186
|
|
GEETHA THIRUMANAGALATH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-009/199
(Velom)
|
1604006007NRG23050820220573212
|
05/08/2022
|
chekkotty
|
1604006007WL022597
|
chekkotty
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027191164
|
|
CHEKKOTTY N
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-009/21
(Velom)
|
1604006007NRG23050820220573213
|
05/08/2022
|
RUKHIYA
|
1604006007WL022597
|
RUKHIYA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027191174
|
|
RUKHIYA N M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-009/240
(Velom)
|
1604006007NRG23050820220573214
|
05/08/2022
|
marium
|
1604006007WL022597
|
marium
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027191184
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-009/253
(Velom)
|
1604006007NRG23050820220573216
|
05/08/2022
|
SOUDHA C P
|
1604006007WL022597
|
SOUDHA C P
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027191187
|
|
SOUDHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-009/26
(Velom)
|
1604006007NRG23050820220573219
|
05/08/2022
|
kunhiramannair
|
1604006007WL022597
|
kunhiramannair
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027191167
|
|
KUNHIRAMAN NAIR KALLUNGAL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-009/27
(Velom)
|
1604006007NRG23050820220573221
|
05/08/2022
|
santha
|
1604006007WL022597
|
santha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027191181
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-009/28
(Velom)
|
1604006007NRG23050820220573222
|
05/08/2022
|
ajitha
|
1604006007WL022597
|
ajitha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027191173
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-009/3
(Velom)
|
1604006007NRG23050820220573224
|
05/08/2022
|
pushpa
|
1604006007WL022597
|
pushpa
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027191185
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-009/31
(Velom)
|
1604006007NRG23050820220573227
|
05/08/2022
|
padmini
|
1604006007WL022597
|
padmini
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027191168
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-009/32
(Velom)
|
1604006007NRG23050820220573230
|
05/08/2022
|
LIMA
|
1604006007WL022597
|
LIMA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027191170
|
|
LEEMA WO RAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-009/33
(Velom)
|
1604006007NRG23050820220573231
|
05/08/2022
|
devi
|
1604006007WL022597
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027191169
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-009/34
(Velom)
|
1604006007NRG23050820220573232
|
05/08/2022
|
sreeja
|
1604006007WL022597
|
sreeja
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027191177
|
|
SREEJA A
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-009/37
(Velom)
|
1604006007NRG23050820220573233
|
05/08/2022
|
jalaja
|
1604006007WL022597
|
jalaja
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027191172
|
|
JALAJA WO
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-009/40
(Velom)
|
1604006007NRG23050820220573234
|
05/08/2022
|
devi
|
1604006007WL022597
|
devi
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027191179
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-009/44
(Velom)
|
1604006007NRG23050820220573236
|
05/08/2022
|
leela
|
1604006007WL022597
|
leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027191183
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-009/47
(Velom)
|
1604006007NRG23050820220573237
|
05/08/2022
|
REENA
|
1604006007WL022597
|
REENA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027191175
|
|
REENA AREEKKAL
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-009/48
(Velom)
|
1604006007NRG23050820220573238
|
05/08/2022
|
abdulla
|
1604006007WL022597
|
abdulla
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027191166
|
|
ABDULLA N C P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-009/96
(Velom)
|
1604006007NRG23050820220573241
|
05/08/2022
|
chandrika
|
1604006007WL022597
|
chandrika
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027191171
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-010/174
(Velom)
|
1604006007NRG23050820220573243
|
05/08/2022
|
karthayani
|
1604006007WL022597
|
karthayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027191182
|
|
KARTHYAYANI M A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41052
|
41052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47272
|
47272
|
|
|
|
|
|
|
|