|
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-04-006-007-014/237
(Velom)
|
1604006007NRG23240820220734361
|
24/08/2022
|
VIMALA
|
1604006007WL027786
|
VIMALA
|
00078
|
CNRB0004610
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395353081
|
|
VIMALAKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-014/139
(Velom)
|
1604006007NRG23240820220734353
|
24/08/2022
|
REMA
|
1604006007WL027786
|
REMA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395353068
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-014/147
(Velom)
|
1604006007NRG23240820220734354
|
24/08/2022
|
HAJARA
|
1604006007WL027786
|
HAJARA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
02/09/2022
|
|
4395353070
|
|
HAJARA P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-014/164
(Velom)
|
1604006007NRG23240820220734355
|
24/08/2022
|
beena
|
1604006007WL027786
|
beena
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
02/09/2022
|
|
4395353077
|
|
BEENA WOSHAJI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-014/21
(Velom)
|
1604006007NRG23240820220734358
|
24/08/2022
|
CHANDRI
|
1604006007WL027786
|
CHANDRI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395353067
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-014/22
(Velom)
|
1604006007NRG23240820220734359
|
24/08/2022
|
ANUJA
|
1604006007WL027786
|
ANUJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395353078
|
|
ANOOJA KM
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-014/23
(Velom)
|
1604006007NRG23240820220734360
|
24/08/2022
|
GEETHA
|
1604006007WL027786
|
GEETHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395353075
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-014/245
(Velom)
|
1604006007NRG23240820220734362
|
24/08/2022
|
JANU
|
1604006007WL027786
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395353079
|
|
JANU KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-014/25
(Velom)
|
1604006007NRG23240820220734363
|
24/08/2022
|
SHYLA
|
1604006007WL027786
|
SHYLA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395353076
|
|
SHYLA WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-014/280
(Velom)
|
1604006007NRG23240820220734364
|
24/08/2022
|
pokkan
|
1604006007WL027786
|
pokkan
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395353080
|
|
POKKAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-014/38
(Velom)
|
1604006007NRG23240820220734367
|
24/08/2022
|
SREEJA
|
1604006007WL027786
|
SREEJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395353071
|
|
SREEJA KINAR KUZHICHA PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-014/40
(Velom)
|
1604006007NRG23240820220734368
|
24/08/2022
|
NARAYANI
|
1604006007WL027786
|
NARAYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395353066
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-014/41
(Velom)
|
1604006007NRG23240820220734369
|
24/08/2022
|
SHYLA
|
1604006007WL027786
|
SHYLA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395353073
|
|
SHAILAJA P P ALIAS SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-014/42
(Velom)
|
1604006007NRG23240820220734372
|
24/08/2022
|
leela
|
1604006007WL027786
|
leela
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395353074
|
|
LEELA K T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-014/44
(Velom)
|
1604006007NRG23240820220734374
|
24/08/2022
|
shyma
|
1604006007WL027786
|
shyma
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
02/09/2022
|
|
4395353072
|
|
SHAIMA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-014/85
(Velom)
|
1604006007NRG23240820220734377
|
24/08/2022
|
geetha
|
1604006007WL027786
|
geetha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395353069
|
|
GEETHA K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|