|
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-04-006-007-006/174
(Velom)
|
1604006007NRG23240620220238704
|
27/06/2022
|
GEETHU
|
1604006007WL011078
|
GEETHU
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811793107
|
|
GEETHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-006/283
(Velom)
|
1604006007NRG23240620220238711
|
27/06/2022
|
Safeena
|
1604006007WL011078
|
Safeena
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811793106
|
|
SAFEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-006/103
(Velom)
|
1604006007NRG23240620220238697
|
27/06/2022
|
SINDUMOL N B
|
1604006007WL011078
|
SINDUMOL N B
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811793109
|
|
MRS SINDHUMOL N B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-007-008/182
(Velom)
|
1604006007NRG23240620220238726
|
27/06/2022
|
sara
|
1604006007WL011078
|
sara
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
06/07/2022
|
|
2811793108
|
|
MRS SARA MITTILERIKKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-007-005/52
(Velom)
|
1604006007NRG23240620220238696
|
27/06/2022
|
LEELA
|
1604006007WL011078
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811793085
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-007-006/109
(Velom)
|
1604006007NRG23240620220238698
|
27/06/2022
|
sabira
|
1604006007WL011078
|
sabira
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811793096
|
|
SABIRA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-006/127
(Velom)
|
1604006007NRG23240620220238700
|
27/06/2022
|
nafeesa
|
1604006007WL011078
|
nafeesa
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811793098
|
|
NAFEESA WO AMMED
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-006/156
(Velom)
|
1604006007NRG23240620220238701
|
27/06/2022
|
SHEENA
|
1604006007WL011078
|
SHEENA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811793105
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-006/161
(Velom)
|
1604006007NRG23240620220238702
|
27/06/2022
|
mariyam
|
1604006007WL011078
|
mariyam
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811793086
|
|
MARIYAM WOPOKKAR
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-006/171
(Velom)
|
1604006007NRG23240620220238703
|
27/06/2022
|
ammed
|
1604006007WL011078
|
ammed
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811793083
|
|
AMMAD K K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-006/195
(Velom)
|
1604006007NRG23240620220238707
|
27/06/2022
|
gopalan nair
|
1604006007WL011078
|
gopalan nair
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
06/07/2022
|
|
2811793102
|
|
GOPALAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-006/195
(Velom)
|
1604006007NRG23240620220238706
|
27/06/2022
|
leela
|
1604006007WL011078
|
leela
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811793101
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-006/25
(Velom)
|
1604006007NRG23240620220238708
|
27/06/2022
|
NALINI
|
1604006007WL011078
|
NALINI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811793093
|
|
NALINI SASI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-006/256
(Velom)
|
1604006007NRG23240620220238709
|
27/06/2022
|
Sindhu
|
1604006007WL011078
|
Sindhu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811793100
|
|
SINDHU SURESH
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-006/28
(Velom)
|
1604006007NRG23240620220238710
|
27/06/2022
|
Valsala
|
1604006007WL011078
|
Valsala
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811793099
|
|
VALSALA O
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-006/286
(Velom)
|
1604006007NRG23240620220238712
|
27/06/2022
|
Shareefa
|
1604006007WL011078
|
Shareefa
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811793103
|
|
SHAREEFA AMMAD
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-006/38
(Velom)
|
1604006007NRG23240620220238714
|
27/06/2022
|
REENA
|
1604006007WL011078
|
REENA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811793090
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-006/40
(Velom)
|
1604006007NRG23240620220238715
|
27/06/2022
|
vineetha
|
1604006007WL011078
|
vineetha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811793087
|
|
VINEETHAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-007-006/43
(Velom)
|
1604006007NRG23240620220238716
|
27/06/2022
|
RAJIKA
|
1604006007WL011078
|
RAJIKA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
06/07/2022
|
|
2811793089
|
|
RAJIKA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-006/53
(Velom)
|
1604006007NRG23240620220238717
|
27/06/2022
|
SALINI
|
1604006007WL011078
|
SALINI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
06/07/2022
|
|
2811793092
|
|
SALINI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-006/68
(Velom)
|
1604006007NRG23240620220238718
|
27/06/2022
|
JANU
|
1604006007WL011078
|
JANU
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
06/07/2022
|
|
2811793094
|
|
JANU WO ANDY
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-006/79
(Velom)
|
1604006007NRG23240620220238719
|
27/06/2022
|
DEVI
|
1604006007WL011078
|
DEVI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811793095
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-006/8
(Velom)
|
1604006007NRG23240620220238721
|
27/06/2022
|
kunhiramanan
|
1604006007WL011078
|
kunhiramanan
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811793084
|
|
KUNHIRAMAN K K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-006/8
(Velom)
|
1604006007NRG23240620220238720
|
27/06/2022
|
PREMA
|
1604006007WL011078
|
PREMA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811793088
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-006/83
(Velom)
|
1604006007NRG23240620220238723
|
27/06/2022
|
usha
|
1604006007WL011078
|
usha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811793091
|
|
USHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-007-006/92
(Velom)
|
1604006007NRG23240620220238724
|
27/06/2022
|
sandya
|
1604006007WL011078
|
sandya
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811793097
|
|
SANDHYA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-006/94
(Velom)
|
1604006007NRG23240620220238725
|
27/06/2022
|
SUNITHA
|
1604006007WL011078
|
SUNITHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
06/07/2022
|
|
2811793104
|
|
SUNITHA WORAJEESH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32033
|
32033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37320
|
37320
|
|
|
|
|
|
|
|