|
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-04-006-007-004/255
(Velom)
|
1604006007NRG23031020220952057
|
03/10/2022
|
Reshma
|
1604006007WL035335
|
Reshma
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337921649
|
|
RESHMA C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-004/137
(Velom)
|
1604006007NRG23031020220952051
|
03/10/2022
|
LASIKA
|
1604006007WL035335
|
LASIKA
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337921650
|
|
LASIKA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-004/1
(Velom)
|
1604006007NRG23031020220952049
|
03/10/2022
|
SHOBHA
|
1604006007WL035335
|
SHOBHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337921639
|
|
SOBHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-007-004/10
(Velom)
|
1604006007NRG23031020220952050
|
03/10/2022
|
SAJITHA
|
1604006007WL035335
|
SAJITHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337921644
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-004/2
(Velom)
|
1604006007NRG23031020220952052
|
03/10/2022
|
KALYANI
|
1604006007WL035335
|
KALYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337921634
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-004/213
(Velom)
|
1604006007NRG23031020220952054
|
03/10/2022
|
sheeba
|
1604006007WL035335
|
sheeba
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337921642
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-004/245
(Velom)
|
1604006007NRG23031020220952056
|
03/10/2022
|
Niji
|
1604006007WL035335
|
Niji
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
08/10/2022
|
|
5337921648
|
|
NIJI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-007-004/27
(Velom)
|
1604006007NRG23031020220952058
|
03/10/2022
|
shylaja
|
1604006007WL035335
|
shylaja
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337921651
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-004/28
(Velom)
|
1604006007NRG23031020220952059
|
03/10/2022
|
seena
|
1604006007WL035335
|
seena
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337921637
|
|
SEENA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-004/29
(Velom)
|
1604006007NRG23031020220952060
|
03/10/2022
|
SUSHEELA
|
1604006007WL035335
|
SUSHEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337921638
|
|
SUSHEELA P T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-004/3
(Velom)
|
1604006007NRG23031020220952061
|
03/10/2022
|
SHOBHA
|
1604006007WL035335
|
SHOBHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337921646
|
|
SOBHAKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-007-004/36
(Velom)
|
1604006007NRG23031020220952062
|
03/10/2022
|
shobha
|
1604006007WL035335
|
shobha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337921645
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-004/5
(Velom)
|
1604006007NRG23031020220952066
|
03/10/2022
|
chandri
|
1604006007WL035335
|
chandri
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337921633
|
|
CHANDRI K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-004/59
(Velom)
|
1604006007NRG23031020220952067
|
03/10/2022
|
chandri
|
1604006007WL035335
|
chandri
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337921636
|
|
CHANDRIKA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-007-004/60
(Velom)
|
1604006007NRG23031020220952068
|
03/10/2022
|
JANAKI
|
1604006007WL035335
|
JANAKI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337921643
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-004/61
(Velom)
|
1604006007NRG23031020220952069
|
03/10/2022
|
chandri
|
1604006007WL035335
|
chandri
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337921632
|
|
CHANDRY
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-004/62
(Velom)
|
1604006007NRG23031020220952070
|
03/10/2022
|
INDIRA
|
1604006007WL035335
|
INDIRA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337921641
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-004/7
(Velom)
|
1604006007NRG23031020220952071
|
03/10/2022
|
janu
|
1604006007WL035335
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337921640
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-004/9
(Velom)
|
1604006007NRG23031020220952072
|
03/10/2022
|
kamala
|
1604006007WL035335
|
kamala
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337921635
|
|
KAMALA WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-006/168
(Velom)
|
1604006007NRG23031020220952073
|
03/10/2022
|
RADHA
|
1604006007WL035335
|
RADHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337921647
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|