|
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-04-006-007-009/1
(Velom)
|
1604006007NRG23270720220503140
|
27/07/2022
|
Sudha
|
1604006007WL020154
|
Sudha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445750377
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-009/10
(Velom)
|
1604006007NRG23270720220503141
|
27/07/2022
|
shylaja
|
1604006007WL020154
|
shylaja
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445750370
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-009/11
(Velom)
|
1604006007NRG23270720220503143
|
27/07/2022
|
janu
|
1604006007WL020154
|
janu
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445750368
|
|
JANU WO GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-009/125
(Velom)
|
1604006007NRG23270720220503145
|
27/07/2022
|
ariyayai
|
1604006007WL020154
|
ariyayai
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445750380
|
|
ARIYAYI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-009/142
(Velom)
|
1604006007NRG23270720220503146
|
27/07/2022
|
rajila
|
1604006007WL020154
|
rajila
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445750387
|
|
RAJILA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-009/16
(Velom)
|
1604006007NRG23270720220503147
|
27/07/2022
|
chanmdrika
|
1604006007WL020154
|
chanmdrika
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445750378
|
|
CHANDRI AS CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-009/162
(Velom)
|
1604006007NRG23270720220503148
|
27/07/2022
|
jameela
|
1604006007WL020154
|
jameela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445750389
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-009/17
(Velom)
|
1604006007NRG23270720220503149
|
27/07/2022
|
chandri
|
1604006007WL020154
|
chandri
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445750375
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-009/18
(Velom)
|
1604006007NRG23270720220503150
|
27/07/2022
|
vimala
|
1604006007WL020154
|
vimala
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445750382
|
|
VIMALA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-009/191
(Velom)
|
1604006007NRG23270720220503151
|
27/07/2022
|
Rajitha
|
1604006007WL020154
|
Rajitha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445750373
|
|
RAJITHA WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-009/2
(Velom)
|
1604006007NRG23270720220503152
|
27/07/2022
|
pressanna
|
1604006007WL020154
|
pressanna
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445750385
|
|
PRASANNA WO CHOYI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-009/23
(Velom)
|
1604006007NRG23270720220503153
|
27/07/2022
|
KALYANI
|
1604006007WL020154
|
KALYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445750369
|
|
KALYANIWOKANARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-007-009/260
(Velom)
|
1604006007NRG23270720220503154
|
27/07/2022
|
KALYANI
|
1604006007WL020154
|
KALYANI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445750388
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-009/29
(Velom)
|
1604006007NRG23270720220503158
|
27/07/2022
|
narayani
|
1604006007WL020154
|
narayani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445750383
|
|
NARAYANI SURESH
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-009/30
(Velom)
|
1604006007NRG23270720220503159
|
27/07/2022
|
reeja
|
1604006007WL020154
|
reeja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445750379
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-009/36
(Velom)
|
1604006007NRG23270720220503163
|
27/07/2022
|
mathu
|
1604006007WL020154
|
mathu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445750372
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-009/38
(Velom)
|
1604006007NRG23270720220503165
|
27/07/2022
|
SUDHA
|
1604006007WL020154
|
SUDHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445750376
|
|
SUDHAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-007-009/39
(Velom)
|
1604006007NRG23270720220503167
|
27/07/2022
|
cheeru
|
1604006007WL020154
|
cheeru
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445750384
|
|
CHEERU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-009/41
(Velom)
|
1604006007NRG23270720220503172
|
27/07/2022
|
narayani
|
1604006007WL020154
|
narayani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445750381
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-009/5
(Velom)
|
1604006007NRG23270720220503173
|
27/07/2022
|
shyla
|
1604006007WL020154
|
shyla
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445750371
|
|
SAILA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-009/58
(Velom)
|
1604006007NRG23270720220503174
|
27/07/2022
|
omana
|
1604006007WL020154
|
omana
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445750374
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-009/83
(Velom)
|
1604006007NRG23270720220503175
|
27/07/2022
|
sareena
|
1604006007WL020154
|
sareena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445750386
|
|
SHEREENA CK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36387
|
36387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36387
|
36387
|
|
|
|
|
|
|
|