|
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-04-006-007-014/107
(Velom)
|
1604006007NRG23120720220374195
|
13/07/2022
|
kalyani
|
1604006007WL015857
|
kalyani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147092550
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-014/112
(Velom)
|
1604006007NRG23120720220374196
|
13/07/2022
|
yashoda
|
1604006007WL015857
|
yashoda
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147092553
|
|
YASODA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-007-014/160
(Velom)
|
1604006007NRG23120720220374199
|
13/07/2022
|
leela
|
1604006007WL015857
|
leela
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147092555
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-014/241
(Velom)
|
1604006007NRG23120720220374201
|
13/07/2022
|
sajitha
|
1604006007WL015857
|
sajitha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147092548
|
|
SAJITHA T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-014/269
(Velom)
|
1604006007NRG23120720220374202
|
13/07/2022
|
Balan
|
1604006007WL015857
|
Balan
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147092556
|
|
BALAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-014/45
(Velom)
|
1604006007NRG23120720220374211
|
13/07/2022
|
BINDHU
|
1604006007WL015857
|
BINDHU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147092547
|
|
BINDUKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-007-014/46
(Velom)
|
1604006007NRG23120720220374212
|
13/07/2022
|
SHYLA
|
1604006007WL015857
|
SHYLA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147092546
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-014/67
(Velom)
|
1604006007NRG23120720220374214
|
13/07/2022
|
CHANDRI
|
1604006007WL015857
|
CHANDRI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147092551
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-014/7
(Velom)
|
1604006007NRG23120720220374215
|
13/07/2022
|
SHOBHA
|
1604006007WL015857
|
SHOBHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147092549
|
|
SOBHA WOBABU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-014/79
(Velom)
|
1604006007NRG23120720220374216
|
13/07/2022
|
matha
|
1604006007WL015857
|
matha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147092541
|
|
MATHA WO VARGEES
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-014/8
(Velom)
|
1604006007NRG23120720220374217
|
13/07/2022
|
JANU
|
1604006007WL015857
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147092543
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-014/81
(Velom)
|
1604006007NRG23120720220374218
|
13/07/2022
|
janu
|
1604006007WL015857
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147092544
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-014/90
(Velom)
|
1604006007NRG23120720220374219
|
13/07/2022
|
SARADA
|
1604006007WL015857
|
SARADA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147092545
|
|
SARADA N P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-014/91
(Velom)
|
1604006007NRG23120720220374221
|
13/07/2022
|
leela
|
1604006007WL015857
|
leela
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
16/07/2022
|
|
3147092554
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-014/93
(Velom)
|
1604006007NRG23120720220374223
|
13/07/2022
|
SEENA
|
1604006007WL015857
|
SEENA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147092552
|
|
SEENAMALAYIL
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-007-014/94
(Velom)
|
1604006007NRG23120720220374224
|
13/07/2022
|
JANU
|
1604006007WL015857
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147092542
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|