|
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-04-006-007-008/13
(Velom)
|
1604006007NRG23120820220632018
|
12/08/2022
|
VELUTHIRA
|
1604006007WL024495
|
VELUTHIRA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118840625
|
|
VELUTHIRA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-007-008/249
(Velom)
|
1604006007NRG23120820220632027
|
12/08/2022
|
Narayani
|
1604006007WL024495
|
Narayani
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118840623
|
|
NARAYANI P P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-007-008/293
(Velom)
|
1604006007NRG23120820220632030
|
12/08/2022
|
Madhavi
|
1604006007WL024495
|
Madhavi
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118840624
|
|
MADHAVI P P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-007-008/297
(Velom)
|
1604006007NRG23120820220632031
|
12/08/2022
|
malathi
|
1604006007WL024495
|
malathi
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118840622
|
|
MALATHI T V
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-007-008/30
(Velom)
|
1604006007NRG23120820220632032
|
12/08/2022
|
KUNHIRAMAN K K
|
1604006007WL024495
|
KUNHIRAMAN K K
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118840621
|
|
KUNHIRAMANKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-007-008/327
(Velom)
|
1604006007NRG23120820220632037
|
12/08/2022
|
mashida
|
1604006007WL024495
|
mashida
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118840620
|
|
MASHIDAVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-007-008/303
(Velom)
|
1604006007NRG23120820220632034
|
12/08/2022
|
Nabeesath Beevi
|
1604006007WL024495
|
Nabeesath Beevi
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118840598
|
|
MRS NABEESATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-007-008/102
(Velom)
|
1604006007NRG23120820220632015
|
12/08/2022
|
SANTHA
|
1604006007WL024495
|
SANTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118840616
|
|
SANTHAAT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-007-008/103
(Velom)
|
1604006007NRG23120820220632016
|
12/08/2022
|
LEELA
|
1604006007WL024495
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118840605
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-008/118
(Velom)
|
1604006007NRG23120820220632017
|
12/08/2022
|
BINDHU
|
1604006007WL024495
|
BINDHU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118840600
|
|
BINDU M P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-008/151
(Velom)
|
1604006007NRG23120820220632019
|
12/08/2022
|
SAJITHA
|
1604006007WL024495
|
SAJITHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118840607
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-008/174
(Velom)
|
1604006007NRG23120820220632020
|
12/08/2022
|
santha
|
1604006007WL024495
|
santha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118840617
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-007-008/20
(Velom)
|
1604006007NRG23120820220632023
|
12/08/2022
|
AJITHA
|
1604006007WL024495
|
AJITHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118840602
|
|
AJITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-007-008/204
(Velom)
|
1604006007NRG23120820220632024
|
12/08/2022
|
lakshmy
|
1604006007WL024495
|
lakshmy
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118840619
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-008/207
(Velom)
|
1604006007NRG23120820220632025
|
12/08/2022
|
devi
|
1604006007WL024495
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118840618
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-008/22
(Velom)
|
1604006007NRG23120820220632026
|
12/08/2022
|
SANTHA
|
1604006007WL024495
|
SANTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118840611
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-008/30
(Velom)
|
1604006007NRG23120820220632033
|
12/08/2022
|
LEELA
|
1604006007WL024495
|
LEELA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118840614
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-008/31
(Velom)
|
1604006007NRG23120820220632035
|
12/08/2022
|
MOLY
|
1604006007WL024495
|
MOLY
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118840599
|
|
MOLI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-008/32
(Velom)
|
1604006007NRG23120820220632036
|
12/08/2022
|
mani
|
1604006007WL024495
|
mani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118840608
|
|
MANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-007-008/33
(Velom)
|
1604006007NRG23120820220632038
|
12/08/2022
|
mini
|
1604006007WL024495
|
mini
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118840603
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-008/38
(Velom)
|
1604006007NRG23120820220632040
|
12/08/2022
|
AJITHA
|
1604006007WL024495
|
AJITHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118840601
|
|
AJITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-007-008/39
(Velom)
|
1604006007NRG23120820220632042
|
12/08/2022
|
ANITHA
|
1604006007WL024495
|
ANITHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118840606
|
|
ANITHA WO RAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-008/44
(Velom)
|
1604006007NRG23120820220632045
|
12/08/2022
|
CHANDRIKA
|
1604006007WL024495
|
CHANDRIKA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118840613
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-008/45
(Velom)
|
1604006007NRG23120820220632046
|
12/08/2022
|
CHIRUTHA
|
1604006007WL024495
|
CHIRUTHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118840604
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-008/48
(Velom)
|
1604006007NRG23120820220632047
|
12/08/2022
|
CHANDRI
|
1604006007WL024495
|
CHANDRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118840609
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-008/57
(Velom)
|
1604006007NRG23120820220632048
|
12/08/2022
|
JANU
|
1604006007WL024495
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118840615
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-008/71
(Velom)
|
1604006007NRG23120820220632049
|
12/08/2022
|
SHAJI
|
1604006007WL024495
|
SHAJI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118840612
|
|
SAJIAT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-007-008/77
(Velom)
|
1604006007NRG23120820220632050
|
12/08/2022
|
SHYLA
|
1604006007WL024495
|
SHYLA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118840610
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33899
|
33899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43851
|
43851
|
|
|
|
|
|
|
|