|
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-04-006-007-001/193
(Velom)
|
1604006007NRG23050820220574406
|
05/08/2022
|
sarojini
|
1604006007WL022633
|
sarojini
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027362522
|
|
MRS SAROJINI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-007-002/215
(Velom)
|
1604006007NRG23050820220574407
|
05/08/2022
|
BINDHU
|
1604006007WL022633
|
BINDHU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027362533
|
|
BINDUVM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-007-017/131
(Velom)
|
1604006007NRG23050820220574409
|
05/08/2022
|
MOIDU
|
1604006007WL022633
|
MOIDU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027362531
|
|
MOIDU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-017/147
(Velom)
|
1604006007NRG23050820220574410
|
05/08/2022
|
sudha k k
|
1604006007WL022633
|
sudha k k
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027362532
|
|
SUDHAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-007-017/19
(Velom)
|
1604006007NRG23050820220574411
|
05/08/2022
|
shobha
|
1604006007WL022633
|
shobha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027362524
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-017/2
(Velom)
|
1604006007NRG23050820220574412
|
05/08/2022
|
narayani
|
1604006007WL022633
|
narayani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027362530
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-017/23
(Velom)
|
1604006007NRG23050820220574413
|
05/08/2022
|
janaki
|
1604006007WL022633
|
janaki
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027362529
|
|
JANAKIPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-007-017/244
(Velom)
|
1604006007NRG23050820220574414
|
05/08/2022
|
kunhamy
|
1604006007WL022633
|
kunhamy
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027362521
|
|
KUNHAMI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-007-017/28
(Velom)
|
1604006007NRG23050820220574416
|
05/08/2022
|
bindhu
|
1604006007WL022633
|
bindhu
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027362525
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-017/37
(Velom)
|
1604006007NRG23050820220574420
|
05/08/2022
|
rajeena
|
1604006007WL022633
|
rajeena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027362528
|
|
RAJINA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-007-017/38
(Velom)
|
1604006007NRG23050820220574421
|
05/08/2022
|
sheeba
|
1604006007WL022633
|
sheeba
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027362526
|
|
SHEEBA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-017/73
(Velom)
|
1604006007NRG23050820220574422
|
05/08/2022
|
moly
|
1604006007WL022633
|
moly
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027362523
|
|
MOLI WO MANOJAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-017/77
(Velom)
|
1604006007NRG23050820220574423
|
05/08/2022
|
sathi
|
1604006007WL022633
|
sathi
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027362527
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18660
|
18660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|