|
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)
|
1604006007NRG23060720220327235
|
06/07/2022
|
Reshma
|
1604006007WL014168
|
Reshma
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
11/07/2022
|
|
2963362816
|
|
RESHMA C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-003/44
(Velom)
|
1604006007NRG23060720220327163
|
06/07/2022
|
shyji
|
1604006007WL014165
|
shyji
|
00657
|
KLGB0040115
|
622
|
622
|
Processed
|
11/07/2022
|
|
2963362798
|
|
SHYJI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-003/105
(Velom)
|
1604006007NRG23060720220327138
|
06/07/2022
|
shantha
|
1604006007WL014165
|
shantha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
11/07/2022
|
|
2963362819
|
|
SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Kunnummal
|
KL-04-006-007-003/112
(Velom)
|
1604006007NRG23060720220327139
|
06/07/2022
|
leela
|
1604006007WL014165
|
leela
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
11/07/2022
|
|
2963362804
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-007-003/113
(Velom)
|
1604006007NRG23060720220327140
|
06/07/2022
|
sreeja
|
1604006007WL014165
|
sreeja
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
11/07/2022
|
|
2963362817
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-003/122
(Velom)
|
1604006007NRG23060720220327141
|
06/07/2022
|
chandri
|
1604006007WL014165
|
chandri
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
11/07/2022
|
|
2963362809
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-003/132
(Velom)
|
1604006007NRG23060720220327143
|
06/07/2022
|
narayani
|
1604006007WL014165
|
narayani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
11/07/2022
|
|
2963362800
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-003/139
(Velom)
|
1604006007NRG23060720220327144
|
06/07/2022
|
kalyani
|
1604006007WL014165
|
kalyani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
11/07/2022
|
|
2963362803
|
|
KALYANI K K
|
UNION BANK OF INDIA(508500)
|
|
9
|
Kunnummal
|
KL-04-006-007-003/16
(Velom)
|
1604006007NRG23060720220327146
|
06/07/2022
|
santha
|
1604006007WL014165
|
santha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
11/07/2022
|
|
2963362814
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-003/17
(Velom)
|
1604006007NRG23060720220327147
|
06/07/2022
|
sajitha
|
1604006007WL014165
|
sajitha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
11/07/2022
|
|
2963362806
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-003/173
(Velom)
|
1604006007NRG23060720220327148
|
06/07/2022
|
narayani
|
1604006007WL014165
|
narayani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
11/07/2022
|
|
2963362812
|
|
NARAYANI P K
|
UNION BANK OF INDIA(508500)
|
|
12
|
Kunnummal
|
KL-04-006-007-003/175
(Velom)
|
1604006007NRG23060720220327149
|
06/07/2022
|
usha
|
1604006007WL014165
|
usha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
11/07/2022
|
|
2963362818
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-003/23
(Velom)
|
1604006007NRG23060720220327150
|
06/07/2022
|
kamala krishnan
|
1604006007WL014165
|
kamala krishnan
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
11/07/2022
|
|
2963362799
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-003/284
(Velom)
|
1604006007NRG23060720220327151
|
06/07/2022
|
Haimavathi
|
1604006007WL014165
|
Haimavathi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
11/07/2022
|
|
2963362802
|
|
HYMAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-003/31
(Velom)
|
1604006007NRG23060720220327153
|
06/07/2022
|
leela
|
1604006007WL014165
|
leela
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
11/07/2022
|
|
2963362811
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-003/37
(Velom)
|
1604006007NRG23060720220327157
|
06/07/2022
|
janu
|
1604006007WL014165
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
11/07/2022
|
|
2963362810
|
|
JANU WO KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-003/38
(Velom)
|
1604006007NRG23060720220327158
|
06/07/2022
|
KAMALA
|
1604006007WL014165
|
KAMALA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
11/07/2022
|
|
2963362813
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-003/39
(Velom)
|
1604006007NRG23060720220327160
|
06/07/2022
|
reena
|
1604006007WL014165
|
reena
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
11/07/2022
|
|
2963362807
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-003/40
(Velom)
|
1604006007NRG23060720220327161
|
06/07/2022
|
sharada
|
1604006007WL014165
|
sharada
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963362805
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-003/55
(Velom)
|
1604006007NRG23060720220327164
|
06/07/2022
|
sindhu
|
1604006007WL014165
|
sindhu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
11/07/2022
|
|
2963362815
|
|
SINDHU WOPRADEEPAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-003/76
(Velom)
|
1604006007NRG23060720220327165
|
06/07/2022
|
janu
|
1604006007WL014165
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
11/07/2022
|
|
2963362801
|
|
JANU
|
BANK OF INDIA(508505)
|
|
22
|
Kunnummal
|
KL-04-006-007-003/83
(Velom)
|
1604006007NRG23060720220327166
|
06/07/2022
|
kamala
|
1604006007WL014165
|
kamala
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
11/07/2022
|
|
2963362808
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|