|
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-04-006-007-005/292
(Velom)
|
1604006007NRG23130920220871123
|
13/09/2022
|
SEEMA
|
1604006007WL032178
|
SEEMA
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230994927
|
|
SEEMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-005/114
(Velom)
|
1604006007NRG23130920220871114
|
13/09/2022
|
KANCHANA
|
1604006007WL032178
|
KANCHANA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230994916
|
|
KANCHANA ONTHA PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-005/122
(Velom)
|
1604006007NRG23130920220871115
|
13/09/2022
|
NANI
|
1604006007WL032178
|
NANI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230994915
|
|
NANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-007-005/151
(Velom)
|
1604006007NRG23130920220871116
|
13/09/2022
|
vanaja
|
1604006007WL032178
|
vanaja
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230994906
|
|
VANAJA P P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-005/21
(Velom)
|
1604006007NRG23130920220871117
|
13/09/2022
|
JANU
|
1604006007WL032178
|
JANU
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230994914
|
|
JANU P P
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-007-005/242
(Velom)
|
1604006007NRG23130920220871118
|
13/09/2022
|
mani
|
1604006007WL032178
|
mani
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230994925
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-005/244
(Velom)
|
1604006007NRG23130920220871119
|
13/09/2022
|
maduri
|
1604006007WL032178
|
maduri
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230994913
|
|
MADHURI O T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-005/256
(Velom)
|
1604006007NRG23130920220871120
|
13/09/2022
|
leela
|
1604006007WL032178
|
leela
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230994922
|
|
LEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-005/281
(Velom)
|
1604006007NRG23130920220871121
|
13/09/2022
|
SAJINA
|
1604006007WL032178
|
SAJINA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230994921
|
|
SAJINA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-007-005/283
(Velom)
|
1604006007NRG23130920220871122
|
13/09/2022
|
shylaja
|
1604006007WL032178
|
shylaja
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230994924
|
|
SHYLAJA K P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-005/42
(Velom)
|
1604006007NRG23130920220871127
|
13/09/2022
|
USHA
|
1604006007WL032178
|
USHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230994910
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-005/45
(Velom)
|
1604006007NRG23130920220871128
|
13/09/2022
|
leela
|
1604006007WL032178
|
leela
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230994907
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-005/49
(Velom)
|
1604006007NRG23130920220871129
|
13/09/2022
|
CHANDRI
|
1604006007WL032178
|
CHANDRI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230994912
|
|
CHANDRI C
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-005/50
(Velom)
|
1604006007NRG23130920220871130
|
13/09/2022
|
KALYANI
|
1604006007WL032178
|
KALYANI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230994911
|
|
KALLIYANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-005/53
(Velom)
|
1604006007NRG23130920220871131
|
13/09/2022
|
REEJA
|
1604006007WL032178
|
REEJA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230994918
|
|
REEJA POOVULLAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-005/56
(Velom)
|
1604006007NRG23130920220871132
|
13/09/2022
|
PREMALATHA
|
1604006007WL032178
|
PREMALATHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230994909
|
|
PREMALATHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-005/8
(Velom)
|
1604006007NRG23130920220871133
|
13/09/2022
|
CHANDRIKA
|
1604006007WL032178
|
CHANDRIKA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230994926
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-005/85
(Velom)
|
1604006007NRG23130920220871134
|
13/09/2022
|
SANTHA
|
1604006007WL032178
|
SANTHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230994919
|
|
SANTHA K C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-005/9
(Velom)
|
1604006007NRG23130920220871135
|
13/09/2022
|
KAMALA
|
1604006007WL032178
|
KAMALA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230994920
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-005/94
(Velom)
|
1604006007NRG23130920220871136
|
13/09/2022
|
janu
|
1604006007WL032178
|
janu
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230994923
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-005/95
(Velom)
|
1604006007NRG23130920220871137
|
13/09/2022
|
SALIMA
|
1604006007WL032178
|
SALIMA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230994908
|
|
SHALIMA V P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-005/96
(Velom)
|
1604006007NRG23130920220871138
|
13/09/2022
|
NARAYANI
|
1604006007WL032178
|
NARAYANI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230994917
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|