|
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-04-006-007-008/34
(Velom)
|
1604006007NRG23031020220951316
|
03/10/2022
|
LIJI
|
1604006007WL035300
|
LIJI
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
09/10/2022
|
|
5337920623
|
|
LIJI VALLATH MEETHAL
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-007-008/51
(Velom)
|
1604006007NRG23031020220951325
|
03/10/2022
|
SAJITHA
|
1604006007WL035300
|
SAJITHA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
09/10/2022
|
|
5337920622
|
|
SAJITHA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-007-011/280
(Velom)
|
1604006007NRG23031020220951339
|
03/10/2022
|
sreedharan
|
1604006007WL035300
|
sreedharan
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
09/10/2022
|
|
5337920621
|
|
SREEDHARAN T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-008/300
(Velom)
|
1604006007NRG23031020220951313
|
03/10/2022
|
janu
|
1604006007WL035300
|
janu
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337920620
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-007-008/104
(Velom)
|
1604006007NRG23031020220951304
|
03/10/2022
|
KUNHAMI
|
1604006007WL035300
|
KUNHAMI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337920613
|
|
KUNHAMI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-007-008/106
(Velom)
|
1604006007NRG23031020220951305
|
03/10/2022
|
PATHU
|
1604006007WL035300
|
PATHU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337920593
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-008/15
(Velom)
|
1604006007NRG23031020220951306
|
03/10/2022
|
JANU
|
1604006007WL035300
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337920600
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-008/153
(Velom)
|
1604006007NRG23031020220951307
|
03/10/2022
|
SUMA
|
1604006007WL035300
|
SUMA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337920601
|
|
SUMA N M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-008/211
(Velom)
|
1604006007NRG23031020220951309
|
03/10/2022
|
safiya
|
1604006007WL035300
|
safiya
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337920615
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-008/24
(Velom)
|
1604006007NRG23031020220951310
|
03/10/2022
|
AMMALU
|
1604006007WL035300
|
AMMALU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337920608
|
|
AMMALU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-007-008/270
(Velom)
|
1604006007NRG23031020220951311
|
03/10/2022
|
malathi
|
1604006007WL035300
|
malathi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337920616
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-008/272
(Velom)
|
1604006007NRG23031020220951312
|
03/10/2022
|
sobha
|
1604006007WL035300
|
sobha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337920617
|
|
SHOBHA T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-008/341
(Velom)
|
1604006007NRG23031020220951317
|
03/10/2022
|
SUJIIHA
|
1604006007WL035300
|
SUJIIHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
08/10/2022
|
|
5337920619
|
|
SUJITHA WO RAMESHAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-008/41
(Velom)
|
1604006007NRG23031020220951320
|
03/10/2022
|
LEELA
|
1604006007WL035300
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337920604
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-008/46
(Velom)
|
1604006007NRG23031020220951321
|
03/10/2022
|
JANU
|
1604006007WL035300
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337920605
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-008/49
(Velom)
|
1604006007NRG23031020220951322
|
03/10/2022
|
janu
|
1604006007WL035300
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337920599
|
|
MRS JANU M P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-007-008/49
(Velom)
|
1604006007NRG23031020220951323
|
03/10/2022
|
kannan
|
1604006007WL035300
|
kannan
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
08/10/2022
|
|
5337920614
|
|
KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-008/50
(Velom)
|
1604006007NRG23031020220951324
|
03/10/2022
|
devi
|
1604006007WL035300
|
devi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337920606
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-008/52
(Velom)
|
1604006007NRG23031020220951326
|
03/10/2022
|
RADHA
|
1604006007WL035300
|
RADHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337920596
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
20
|
Kunnummal
|
KL-04-006-007-008/67
(Velom)
|
1604006007NRG23031020220951327
|
03/10/2022
|
NARAYANI
|
1604006007WL035300
|
NARAYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337920609
|
|
NARAYANI KUZHICHALIL
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-008/69
(Velom)
|
1604006007NRG23031020220951328
|
03/10/2022
|
LALITHA
|
1604006007WL035300
|
LALITHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337920602
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-008/74
(Velom)
|
1604006007NRG23031020220951329
|
03/10/2022
|
SUMITHRA
|
1604006007WL035300
|
SUMITHRA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337920603
|
|
SUMITHRA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-008/80
(Velom)
|
1604006007NRG23031020220951330
|
03/10/2022
|
reena
|
1604006007WL035300
|
reena
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337920598
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-008/82
(Velom)
|
1604006007NRG23031020220951331
|
03/10/2022
|
radha
|
1604006007WL035300
|
radha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337920607
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-008/83
(Velom)
|
1604006007NRG23031020220951332
|
03/10/2022
|
LEELA
|
1604006007WL035300
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337920597
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-008/88
(Velom)
|
1604006007NRG23031020220951333
|
03/10/2022
|
INDIRA
|
1604006007WL035300
|
INDIRA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337920612
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-008/94
(Velom)
|
1604006007NRG23031020220951334
|
03/10/2022
|
JANU
|
1604006007WL035300
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337920610
|
|
JANU KANDOTH KUZHI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-011/163
(Velom)
|
1604006007NRG23031020220951335
|
03/10/2022
|
kalyani
|
1604006007WL035300
|
kalyani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337920611
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-011/163
(Velom)
|
1604006007NRG23031020220951336
|
03/10/2022
|
SANKARAN
|
1604006007WL035300
|
SANKARAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337920618
|
|
SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-011/164
(Velom)
|
1604006007NRG23031020220951338
|
03/10/2022
|
Janu
|
1604006007WL035300
|
Janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337920595
|
|
JANU O
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-011/164
(Velom)
|
1604006007NRG23031020220951337
|
03/10/2022
|
raveendran
|
1604006007WL035300
|
raveendran
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337920594
|
|
RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|