|
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-04-006-007-013/314
(Velom)
|
1604006007NRG23060920220850812
|
06/09/2022
|
shyma
|
1604006007WL031531
|
shyma
|
00415
|
SBIN0071158
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309222
|
|
SHYMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-012/117
(Velom)
|
1604006007NRG23060920220850792
|
06/09/2022
|
MOIDU
|
1604006007WL031531
|
MOIDU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309195
|
|
MOIDU T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-013/123
(Velom)
|
1604006007NRG23060920220850793
|
06/09/2022
|
rajamani
|
1604006007WL031531
|
rajamani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309204
|
|
RAJAMANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-007-013/15
(Velom)
|
1604006007NRG23060920220850794
|
06/09/2022
|
MATHA
|
1604006007WL031531
|
MATHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309200
|
|
MATHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-007-013/158
(Velom)
|
1604006007NRG23060920220850795
|
06/09/2022
|
Reena
|
1604006007WL031531
|
Reena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309217
|
|
REENA PK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-013/167
(Velom)
|
1604006007NRG23060920220850796
|
06/09/2022
|
bindhu
|
1604006007WL031531
|
bindhu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309201
|
|
BINDU WO SREENIVASAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-013/170
(Velom)
|
1604006007NRG23060920220850797
|
06/09/2022
|
janaki
|
1604006007WL031531
|
janaki
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309202
|
|
JANAKI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-007-013/173
(Velom)
|
1604006007NRG23060920220850799
|
06/09/2022
|
kamala
|
1604006007WL031531
|
kamala
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129309208
|
|
KAMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-007-013/20
(Velom)
|
1604006007NRG23060920220850800
|
06/09/2022
|
rajitha
|
1604006007WL031531
|
rajitha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309212
|
|
RAJITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-007-013/201
(Velom)
|
1604006007NRG23060920220850801
|
06/09/2022
|
janu
|
1604006007WL031531
|
janu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129309197
|
|
JANU MALAYIL PARMBIL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-013/205
(Velom)
|
1604006007NRG23060920220850802
|
06/09/2022
|
sudha
|
1604006007WL031531
|
sudha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309198
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-013/21
(Velom)
|
1604006007NRG23060920220850803
|
06/09/2022
|
radha
|
1604006007WL031531
|
radha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309210
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-013/216
(Velom)
|
1604006007NRG23060920220850805
|
06/09/2022
|
Shimna
|
1604006007WL031531
|
Shimna
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129309215
|
|
SHIMNANP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-007-013/22
(Velom)
|
1604006007NRG23060920220850806
|
06/09/2022
|
narayani
|
1604006007WL031531
|
narayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309209
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-013/233
(Velom)
|
1604006007NRG23060920220850807
|
06/09/2022
|
Janu
|
1604006007WL031531
|
Janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309219
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-007-013/252
(Velom)
|
1604006007NRG23060920220850808
|
06/09/2022
|
LEELA
|
1604006007WL031531
|
LEELA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129309205
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-013/291
(Velom)
|
1604006007NRG23060920220850809
|
06/09/2022
|
deepa
|
1604006007WL031531
|
deepa
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129309211
|
|
DEEPA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-007-013/292
(Velom)
|
1604006007NRG23060920220850810
|
06/09/2022
|
rajisha
|
1604006007WL031531
|
rajisha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129309221
|
|
RAJISHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-007-013/300
(Velom)
|
1604006007NRG23060920220850811
|
06/09/2022
|
Rama
|
1604006007WL031531
|
Rama
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309218
|
|
AKSHAY K V
|
BANK OF BARODA(606985)
|
|
20
|
Kunnummal
|
KL-04-006-007-013/54
(Velom)
|
1604006007NRG23060920220850815
|
06/09/2022
|
Narayani
|
1604006007WL031531
|
Narayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309206
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-013/58
(Velom)
|
1604006007NRG23060920220850816
|
06/09/2022
|
bindhu
|
1604006007WL031531
|
bindhu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129309213
|
|
BINDU OTTAPILAVULLATHIL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-013/59
(Velom)
|
1604006007NRG23060920220850817
|
06/09/2022
|
narayani
|
1604006007WL031531
|
narayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309196
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-007-013/60
(Velom)
|
1604006007NRG23060920220850818
|
06/09/2022
|
shobha
|
1604006007WL031531
|
shobha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309207
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-013/65
(Velom)
|
1604006007NRG23060920220850819
|
06/09/2022
|
CHANDRY
|
1604006007WL031531
|
CHANDRY
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309203
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-013/76
(Velom)
|
1604006007NRG23060920220850821
|
06/09/2022
|
narayani
|
1604006007WL031531
|
narayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309216
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-013/94
(Velom)
|
1604006007NRG23060920220850822
|
06/09/2022
|
devi
|
1604006007WL031531
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309214
|
|
DEVIPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-007-014/3
(Velom)
|
1604006007NRG23060920220850823
|
06/09/2022
|
REKHA
|
1604006007WL031531
|
REKHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129309199
|
|
REKHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46028
|
46028
|
|
|
|
|
|
|
|
|
28
|
Kunnummal
|
KL-04-006-007-013/214
(Velom)
|
1604006007NRG23060920220850804
|
06/09/2022
|
Leela
|
1604006007WL031531
|
Leela
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129309220
|
|
LEELA WO SATHYAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49449
|
49449
|
|
|
|
|
|
|
|