|
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-04-006-007-012/10
(Velom)
|
1604006007NRG23280520220074370
|
28/05/2022
|
beena
|
1604006007WL005030
|
beena
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890974520
|
|
BEENA M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-012/125
(Velom)
|
1604006007NRG23280520220074371
|
28/05/2022
|
Radha
|
1604006007WL005030
|
Radha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890974525
|
|
RADHA THAZHATHIDATHIL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-012/17
(Velom)
|
1604006007NRG23280520220074372
|
28/05/2022
|
CHANDRI
|
1604006007WL005030
|
CHANDRI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890974526
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-012/242
(Velom)
|
1604006007NRG23280520220074373
|
28/05/2022
|
sunitha
|
1604006007WL005030
|
sunitha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890974527
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-012/250
(Velom)
|
1604006007NRG23280520220074374
|
28/05/2022
|
CHANDRI
|
1604006007WL005030
|
CHANDRI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890974529
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-012/251
(Velom)
|
1604006007NRG23280520220074375
|
28/05/2022
|
LEELA
|
1604006007WL005030
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890974516
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-012/270
(Velom)
|
1604006007NRG23280520220074376
|
28/05/2022
|
seena
|
1604006007WL005030
|
seena
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890974531
|
|
SEENA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-012/301
(Velom)
|
1604006007NRG23280520220074378
|
28/05/2022
|
Narayani
|
1604006007WL005030
|
Narayani
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
02/06/2022
|
|
1890974530
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-012/309
(Velom)
|
1604006007NRG23280520220074379
|
28/05/2022
|
sunitha
|
1604006007WL005030
|
sunitha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890974533
|
|
SUNITHANADERY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-007-012/321
(Velom)
|
1604006007NRG23280520220074381
|
28/05/2022
|
SANKARAN
|
1604006007WL005030
|
SANKARAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890974515
|
|
SANKARAN TK
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-012/326
(Velom)
|
1604006007NRG23280520220074382
|
28/05/2022
|
sheeja
|
1604006007WL005030
|
sheeja
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890974532
|
|
SHEEJA K K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-012/329
(Velom)
|
1604006007NRG23280520220074383
|
28/05/2022
|
SANTHA AP
|
1604006007WL005030
|
SANTHA AP
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890974513
|
|
SANTHAAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-007-012/35
(Velom)
|
1604006007NRG23280520220074385
|
28/05/2022
|
SREEJA
|
1604006007WL005030
|
SREEJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890974523
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-012/40
(Velom)
|
1604006007NRG23280520220074386
|
28/05/2022
|
LEELA
|
1604006007WL005030
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890974521
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-007-012/52
(Velom)
|
1604006007NRG23280520220074387
|
28/05/2022
|
nisha
|
1604006007WL005030
|
nisha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890974528
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-012/59
(Velom)
|
1604006007NRG23280520220074388
|
28/05/2022
|
MOLY
|
1604006007WL005030
|
MOLY
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890974514
|
|
MOLLY MANIKKOTH
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-012/60
(Velom)
|
1604006007NRG23280520220074389
|
28/05/2022
|
BEENA
|
1604006007WL005030
|
BEENA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890974519
|
|
BEENA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-007-012/64
(Velom)
|
1604006007NRG23280520220074390
|
28/05/2022
|
santha
|
1604006007WL005030
|
santha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
02/06/2022
|
|
1890974522
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-012/8
(Velom)
|
1604006007NRG23280520220074392
|
28/05/2022
|
JANU
|
1604006007WL005030
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890974518
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-012/91
(Velom)
|
1604006007NRG23280520220074393
|
28/05/2022
|
SHYNI
|
1604006007WL005030
|
SHYNI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890974517
|
|
SHYNI VALAMCHERI MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-012/95
(Velom)
|
1604006007NRG23280520220074394
|
28/05/2022
|
SANTHA
|
1604006007WL005030
|
SANTHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890974524
|
|
SANTHA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-012/99
(Velom)
|
1604006007NRG23280520220074395
|
28/05/2022
|
sarojini
|
1604006007WL005030
|
sarojini
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
02/06/2022
|
|
1890974512
|
|
SAROJINI C H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|