|
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)
|
1604006007NRG23200920220881762
|
20/09/2022
|
kalyani
|
1604006007WL032794
|
kalyani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232065404
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-014/112
(Velom)
|
1604006007NRG23200920220881763
|
20/09/2022
|
yashoda
|
1604006007WL032794
|
yashoda
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232065407
|
|
YASODA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-007-014/160
(Velom)
|
1604006007NRG23200920220881766
|
20/09/2022
|
leela
|
1604006007WL032794
|
leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232065408
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-014/241
(Velom)
|
1604006007NRG23200920220881768
|
20/09/2022
|
sajitha
|
1604006007WL032794
|
sajitha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232065403
|
|
SAJITHA T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-014/253
(Velom)
|
1604006007NRG23200920220881769
|
20/09/2022
|
shylaja
|
1604006007WL032794
|
shylaja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232065410
|
|
SAILAJA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-014/269
(Velom)
|
1604006007NRG23200920220881771
|
20/09/2022
|
Balan
|
1604006007WL032794
|
Balan
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232065409
|
|
BALAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-014/45
(Velom)
|
1604006007NRG23200920220881779
|
20/09/2022
|
BINDHU
|
1604006007WL032794
|
BINDHU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232065402
|
|
BINDUKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-007-014/46
(Velom)
|
1604006007NRG23200920220881780
|
20/09/2022
|
SHYLA
|
1604006007WL032794
|
SHYLA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232065401
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-014/67
(Velom)
|
1604006007NRG23200920220881783
|
20/09/2022
|
CHANDRI
|
1604006007WL032794
|
CHANDRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232065405
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-014/7
(Velom)
|
1604006007NRG23200920220881784
|
20/09/2022
|
SHOBHA
|
1604006007WL032794
|
SHOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232065411
|
|
SOBHA WOBABU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-014/79
(Velom)
|
1604006007NRG23200920220881785
|
20/09/2022
|
matha
|
1604006007WL032794
|
matha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232065395
|
|
MATHA WO VARGEES
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-014/8
(Velom)
|
1604006007NRG23200920220881786
|
20/09/2022
|
JANU
|
1604006007WL032794
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232065398
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-014/81
(Velom)
|
1604006007NRG23200920220881788
|
20/09/2022
|
janu
|
1604006007WL032794
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232065399
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-014/90
(Velom)
|
1604006007NRG23200920220881789
|
20/09/2022
|
SARADA
|
1604006007WL032794
|
SARADA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232065400
|
|
SARADA N P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-014/92
(Velom)
|
1604006007NRG23200920220881791
|
20/09/2022
|
JANU
|
1604006007WL032794
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232065396
|
|
JAN U
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-014/93
(Velom)
|
1604006007NRG23200920220881793
|
20/09/2022
|
SEENA
|
1604006007WL032794
|
SEENA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232065406
|
|
SEENAMALAYIL
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-007-014/94
(Velom)
|
1604006007NRG23200920220881794
|
20/09/2022
|
JANU
|
1604006007WL032794
|
JANU
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232065397
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27679
|
27679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27679
|
27679
|
|
|
|
|
|
|
|