|
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-04-006-007-017/248
(Velom)
|
1604006007NRG23120820220644004
|
12/08/2022
|
ibrayi
|
1604006007WL024896
|
ibrayi
|
00078
|
CNRB0004610
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118844993
|
|
IBRAYICK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-001/193
(Velom)
|
1604006007NRG23120820220643997
|
12/08/2022
|
sarojini
|
1604006007WL024896
|
sarojini
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118844982
|
|
MRS SAROJINI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-007-002/215
(Velom)
|
1604006007NRG23120820220643998
|
12/08/2022
|
BINDHU
|
1604006007WL024896
|
BINDHU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118844992
|
|
BINDUVM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-007-017/147
(Velom)
|
1604006007NRG23120820220644000
|
12/08/2022
|
sudha k k
|
1604006007WL024896
|
sudha k k
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118844991
|
|
SUDHAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-007-017/19
(Velom)
|
1604006007NRG23120820220644001
|
12/08/2022
|
shobha
|
1604006007WL024896
|
shobha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118844984
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-017/2
(Velom)
|
1604006007NRG23120820220644002
|
12/08/2022
|
narayani
|
1604006007WL024896
|
narayani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118844990
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-017/23
(Velom)
|
1604006007NRG23120820220644003
|
12/08/2022
|
janaki
|
1604006007WL024896
|
janaki
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118844989
|
|
JANAKIPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-007-017/28
(Velom)
|
1604006007NRG23120820220644006
|
12/08/2022
|
bindhu
|
1604006007WL024896
|
bindhu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118844985
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-017/37
(Velom)
|
1604006007NRG23120820220644009
|
12/08/2022
|
rajeena
|
1604006007WL024896
|
rajeena
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118844988
|
|
RAJINA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-007-017/38
(Velom)
|
1604006007NRG23120820220644010
|
12/08/2022
|
sheeba
|
1604006007WL024896
|
sheeba
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118844986
|
|
SHEEBA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-017/73
(Velom)
|
1604006007NRG23120820220644011
|
12/08/2022
|
moly
|
1604006007WL024896
|
moly
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118844983
|
|
MOLI WO MANOJAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-017/77
(Velom)
|
1604006007NRG23120820220644012
|
12/08/2022
|
sathi
|
1604006007WL024896
|
sathi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118844987
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|