|
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-04-006-007-008/249
(Velom)
|
1604006007NRG23050720220322963
|
05/07/2022
|
Narayani
|
1604006007WL013992
|
Narayani
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916904956
|
|
NARAYANI P P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-007-008/249
(Velom)
|
1604006007NRG23050720220322964
|
05/07/2022
|
Narayani
|
1604006007WL013992
|
Narayani
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916904957
|
|
NARAYANI P P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-007-008/293
(Velom)
|
1604006007NRG23050720220322969
|
05/07/2022
|
Madhavi
|
1604006007WL013992
|
Madhavi
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916904958
|
|
MADHAVI P P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-007-008/293
(Velom)
|
1604006007NRG23050720220322970
|
05/07/2022
|
Madhavi
|
1604006007WL013992
|
Madhavi
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916904959
|
|
MADHAVI P P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-007-008/297
(Velom)
|
1604006007NRG23050720220322971
|
05/07/2022
|
malathi
|
1604006007WL013992
|
malathi
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916904954
|
|
MALATHI T V
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-007-008/297
(Velom)
|
1604006007NRG23050720220322972
|
05/07/2022
|
malathi
|
1604006007WL013992
|
malathi
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916904955
|
|
MALATHI T V
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-007-008/30
(Velom)
|
1604006007NRG23050720220322973
|
05/07/2022
|
KUNHIRAMAN K K
|
1604006007WL013992
|
KUNHIRAMAN K K
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916904952
|
|
KUNHIRAMANKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-007-008/30
(Velom)
|
1604006007NRG23050720220322975
|
05/07/2022
|
KUNHIRAMAN K K
|
1604006007WL013992
|
KUNHIRAMAN K K
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916904953
|
|
KUNHIRAMANKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-007-008/327
(Velom)
|
1604006007NRG23050720220322981
|
05/07/2022
|
mashida
|
1604006007WL013992
|
mashida
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916904950
|
|
MASHIDAVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-007-008/327
(Velom)
|
1604006007NRG23050720220322982
|
05/07/2022
|
mashida
|
1604006007WL013992
|
mashida
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916904951
|
|
MASHIDAVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-007-008/102
(Velom)
|
1604006007NRG23050720220322944
|
05/07/2022
|
SANTHA
|
1604006007WL013992
|
SANTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916904943
|
|
SANTHAAT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-007-008/102
(Velom)
|
1604006007NRG23050720220322945
|
05/07/2022
|
SANTHA
|
1604006007WL013992
|
SANTHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916904944
|
|
SANTHAAT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-007-008/103
(Velom)
|
1604006007NRG23050720220322946
|
05/07/2022
|
LEELA
|
1604006007WL013992
|
LEELA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
09/07/2022
|
|
2916904921
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-008/103
(Velom)
|
1604006007NRG23050720220322947
|
05/07/2022
|
LEELA
|
1604006007WL013992
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916904922
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-008/151
(Velom)
|
1604006007NRG23050720220322948
|
05/07/2022
|
SAJITHA
|
1604006007WL013992
|
SAJITHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916904925
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-008/151
(Velom)
|
1604006007NRG23050720220322949
|
05/07/2022
|
SAJITHA
|
1604006007WL013992
|
SAJITHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
09/07/2022
|
|
2916904926
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-008/174
(Velom)
|
1604006007NRG23050720220322950
|
05/07/2022
|
santha
|
1604006007WL013992
|
santha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916904945
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-007-008/204
(Velom)
|
1604006007NRG23050720220322957
|
05/07/2022
|
lakshmy
|
1604006007WL013992
|
lakshmy
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916904948
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-008/204
(Velom)
|
1604006007NRG23050720220322958
|
05/07/2022
|
lakshmy
|
1604006007WL013992
|
lakshmy
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
09/07/2022
|
|
2916904949
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-008/207
(Velom)
|
1604006007NRG23050720220322959
|
05/07/2022
|
devi
|
1604006007WL013992
|
devi
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
09/07/2022
|
|
2916904946
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-008/207
(Velom)
|
1604006007NRG23050720220322960
|
05/07/2022
|
devi
|
1604006007WL013992
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916904947
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-008/22
(Velom)
|
1604006007NRG23050720220322961
|
05/07/2022
|
SANTHA
|
1604006007WL013992
|
SANTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916904931
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-008/22
(Velom)
|
1604006007NRG23050720220322962
|
05/07/2022
|
SANTHA
|
1604006007WL013992
|
SANTHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
09/07/2022
|
|
2916904932
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-008/30
(Velom)
|
1604006007NRG23050720220322974
|
05/07/2022
|
LEELA
|
1604006007WL013992
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916904938
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-008/30
(Velom)
|
1604006007NRG23050720220322976
|
05/07/2022
|
LEELA
|
1604006007WL013992
|
LEELA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
09/07/2022
|
|
2916904937
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-008/31
(Velom)
|
1604006007NRG23050720220322977
|
05/07/2022
|
MOLY
|
1604006007WL013992
|
MOLY
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
09/07/2022
|
|
2916904915
|
|
MOLI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-008/31
(Velom)
|
1604006007NRG23050720220322978
|
05/07/2022
|
MOLY
|
1604006007WL013992
|
MOLY
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916904916
|
|
MOLI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-008/32
(Velom)
|
1604006007NRG23050720220322979
|
05/07/2022
|
mani
|
1604006007WL013992
|
mani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916904927
|
|
MANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Kunnummal
|
KL-04-006-007-008/32
(Velom)
|
1604006007NRG23050720220322980
|
05/07/2022
|
mani
|
1604006007WL013992
|
mani
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916904928
|
|
MANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
30
|
Kunnummal
|
KL-04-006-007-008/33
(Velom)
|
1604006007NRG23050720220322983
|
05/07/2022
|
mini
|
1604006007WL013992
|
mini
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916904919
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-008/33
(Velom)
|
1604006007NRG23050720220322984
|
05/07/2022
|
mini
|
1604006007WL013992
|
mini
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
09/07/2022
|
|
2916904920
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-008/38
(Velom)
|
1604006007NRG23050720220322987
|
05/07/2022
|
AJITHA
|
1604006007WL013992
|
AJITHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916904917
|
|
AJITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
33
|
Kunnummal
|
KL-04-006-007-008/38
(Velom)
|
1604006007NRG23050720220322988
|
05/07/2022
|
AJITHA
|
1604006007WL013992
|
AJITHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916904918
|
|
AJITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
34
|
Kunnummal
|
KL-04-006-007-008/39
(Velom)
|
1604006007NRG23050720220322991
|
05/07/2022
|
ANITHA
|
1604006007WL013992
|
ANITHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916904923
|
|
ANITHA WO RAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-007-008/39
(Velom)
|
1604006007NRG23050720220322992
|
05/07/2022
|
ANITHA
|
1604006007WL013992
|
ANITHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
09/07/2022
|
|
2916904924
|
|
ANITHA WO RAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-007-008/44
(Velom)
|
1604006007NRG23050720220322997
|
05/07/2022
|
CHANDRIKA
|
1604006007WL013992
|
CHANDRIKA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
09/07/2022
|
|
2916904935
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-007-008/44
(Velom)
|
1604006007NRG23050720220322998
|
05/07/2022
|
CHANDRIKA
|
1604006007WL013992
|
CHANDRIKA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916904936
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-007-008/57
(Velom)
|
1604006007NRG23050720220322999
|
05/07/2022
|
JANU
|
1604006007WL013992
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916904939
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-007-008/57
(Velom)
|
1604006007NRG23050720220323000
|
05/07/2022
|
JANU
|
1604006007WL013992
|
JANU
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
09/07/2022
|
|
2916904940
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-007-008/71
(Velom)
|
1604006007NRG23050720220323001
|
05/07/2022
|
SHAJI
|
1604006007WL013992
|
SHAJI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916904933
|
|
SAJIAT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
41
|
Kunnummal
|
KL-04-006-007-008/71
(Velom)
|
1604006007NRG23050720220323002
|
05/07/2022
|
SHAJI
|
1604006007WL013992
|
SHAJI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916904934
|
|
SAJIAT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
42
|
Kunnummal
|
KL-04-006-007-008/77
(Velom)
|
1604006007NRG23050720220323003
|
05/07/2022
|
SHYLA
|
1604006007WL013992
|
SHYLA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2916904929
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-007-008/77
(Velom)
|
1604006007NRG23050720220323004
|
05/07/2022
|
SHYLA
|
1604006007WL013992
|
SHYLA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
09/07/2022
|
|
2916904930
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-007-009/46
(Velom)
|
1604006007NRG23050720220323005
|
05/07/2022
|
RADHA
|
1604006007WL013992
|
RADHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
09/07/2022
|
|
2916904941
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-007-009/46
(Velom)
|
1604006007NRG23050720220323006
|
05/07/2022
|
RADHA
|
1604006007WL013992
|
RADHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
09/07/2022
|
|
2916904942
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45406
|
45406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58779
|
58779
|
|
|
|
|
|
|
|