|
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-04-006-007-011/10
(Velom)
|
1604006007NRG23050720220318555
|
05/07/2022
|
nisha
|
1604006007WL013852
|
nisha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916906491
|
|
MS NISHA A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-007-011/103
(Velom)
|
1604006007NRG23050720220318556
|
05/07/2022
|
seema
|
1604006007WL013852
|
seema
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
09/07/2022
|
|
2916906482
|
|
SEEMA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-011/109
(Velom)
|
1604006007NRG23050720220318557
|
05/07/2022
|
MINI
|
1604006007WL013852
|
MINI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
09/07/2022
|
|
2916906477
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-011/13
(Velom)
|
1604006007NRG23050720220318558
|
05/07/2022
|
sheeja
|
1604006007WL013852
|
sheeja
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916906488
|
|
MS SHEEJA BABU A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-007-011/136
(Velom)
|
1604006007NRG23050720220318559
|
05/07/2022
|
RADHA
|
1604006007WL013852
|
RADHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
09/07/2022
|
|
2916906480
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-011/159
(Velom)
|
1604006007NRG23050720220318560
|
05/07/2022
|
RADHA
|
1604006007WL013852
|
RADHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
09/07/2022
|
|
2916906478
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-011/16
(Velom)
|
1604006007NRG23050720220318561
|
05/07/2022
|
THANKAM
|
1604006007WL013852
|
THANKAM
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
09/07/2022
|
|
2916906489
|
|
THANKAM AREEKKAL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-011/172
(Velom)
|
1604006007NRG23050720220318562
|
05/07/2022
|
DHANYA
|
1604006007WL013852
|
DHANYA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916906494
|
|
DHANYA KP
|
BANK OF INDIA(508505)
|
|
9
|
Kunnummal
|
KL-04-006-007-011/177
(Velom)
|
1604006007NRG23050720220318564
|
05/07/2022
|
SUDHA
|
1604006007WL013852
|
SUDHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
09/07/2022
|
|
2916906484
|
|
SUDHA WO BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-011/200
(Velom)
|
1604006007NRG23050720220318567
|
05/07/2022
|
PUSHPA
|
1604006007WL013852
|
PUSHPA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
09/07/2022
|
|
2916906493
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-011/207
(Velom)
|
1604006007NRG23050720220318568
|
05/07/2022
|
sajini
|
1604006007WL013852
|
sajini
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916906487
|
|
MS SAJINI A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-007-011/225
(Velom)
|
1604006007NRG23050720220318569
|
05/07/2022
|
AJINA
|
1604006007WL013852
|
AJINA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916906495
|
|
AJINA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-007-011/244
(Velom)
|
1604006007NRG23050720220318570
|
05/07/2022
|
Sheeba
|
1604006007WL013852
|
Sheeba
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916906496
|
|
SHEEBA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-007-011/261
(Velom)
|
1604006007NRG23050720220318571
|
05/07/2022
|
biyyathu
|
1604006007WL013852
|
biyyathu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
09/07/2022
|
|
2916906497
|
|
BIYYATHU K K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-011/264
(Velom)
|
1604006007NRG23050720220318572
|
05/07/2022
|
KAMALA
|
1604006007WL013852
|
KAMALA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
09/07/2022
|
|
2916906492
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-011/32
(Velom)
|
1604006007NRG23050720220318573
|
05/07/2022
|
sarojini
|
1604006007WL013852
|
sarojini
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
09/07/2022
|
|
2916906483
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-011/320
(Velom)
|
1604006007NRG23050720220318574
|
05/07/2022
|
balan
|
1604006007WL013852
|
balan
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
09/07/2022
|
|
2916906486
|
|
BALAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-011/46
(Velom)
|
1604006007NRG23050720220318578
|
05/07/2022
|
NARAYANI
|
1604006007WL013852
|
NARAYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916906485
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-007-011/47
(Velom)
|
1604006007NRG23050720220318579
|
05/07/2022
|
sunitha
|
1604006007WL013852
|
sunitha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
09/07/2022
|
|
2916906490
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-011/59
(Velom)
|
1604006007NRG23050720220318581
|
05/07/2022
|
moly
|
1604006007WL013852
|
moly
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916906476
|
|
MOLY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-007-011/71
(Velom)
|
1604006007NRG23050720220318582
|
05/07/2022
|
leela
|
1604006007WL013852
|
leela
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
09/07/2022
|
|
2916906479
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-011/72
(Velom)
|
1604006007NRG23050720220318583
|
05/07/2022
|
radha
|
1604006007WL013852
|
radha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
09/07/2022
|
|
2916906481
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|