|
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-04-006-007-014/14
(Velom)
|
1604006007NRG23050820220575627
|
05/08/2022
|
janu
|
1604006007WL022671
|
janu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027191666
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-014/238
(Velom)
|
1604006007NRG23050820220575629
|
05/08/2022
|
beena
|
1604006007WL022671
|
beena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027191665
|
|
BEENA CHAMAKKALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-015/13
(Velom)
|
1604006007NRG23050820220575630
|
05/08/2022
|
MATHU
|
1604006007WL022671
|
MATHU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027191657
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-015/17
(Velom)
|
1604006007NRG23050820220575632
|
05/08/2022
|
kallyani
|
1604006007WL022671
|
kallyani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027191663
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-015/17
(Velom)
|
1604006007NRG23050820220575631
|
05/08/2022
|
NISHA
|
1604006007WL022671
|
NISHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027191664
|
|
NISHA WO RAGESH
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-015/175
(Velom)
|
1604006007NRG23050820220575633
|
05/08/2022
|
devi
|
1604006007WL022671
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027191667
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-015/195
(Velom)
|
1604006007NRG23050820220575636
|
05/08/2022
|
janu
|
1604006007WL022671
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027191651
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-015/20
(Velom)
|
1604006007NRG23050820220575637
|
05/08/2022
|
BALAN
|
1604006007WL022671
|
BALAN
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027191655
|
|
BALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-007-015/20
(Velom)
|
1604006007NRG23050820220575638
|
05/08/2022
|
SHOBHA
|
1604006007WL022671
|
SHOBHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027191662
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-015/22
(Velom)
|
1604006007NRG23050820220575639
|
05/08/2022
|
SARADA
|
1604006007WL022671
|
SARADA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027191653
|
|
SARADA WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-015/23
(Velom)
|
1604006007NRG23050820220575640
|
05/08/2022
|
janu
|
1604006007WL022671
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027191654
|
|
JANU K K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-015/29
(Velom)
|
1604006007NRG23050820220575642
|
05/08/2022
|
JANU
|
1604006007WL022671
|
JANU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027191649
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-015/30
(Velom)
|
1604006007NRG23050820220575643
|
05/08/2022
|
SUMA
|
1604006007WL022671
|
SUMA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027191670
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-015/32
(Velom)
|
1604006007NRG23050820220575647
|
05/08/2022
|
MATHA
|
1604006007WL022671
|
MATHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027191672
|
|
MATHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-007-015/33
(Velom)
|
1604006007NRG23050820220575648
|
05/08/2022
|
MANDHI
|
1604006007WL022671
|
MANDHI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027191648
|
|
MANNI EDAYIPURATH
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-015/34
(Velom)
|
1604006007NRG23050820220575649
|
05/08/2022
|
CHEERU
|
1604006007WL022671
|
CHEERU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027191652
|
|
CHEERU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-015/36
(Velom)
|
1604006007NRG23050820220575650
|
05/08/2022
|
JANU
|
1604006007WL022671
|
JANU
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027191673
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-015/37
(Velom)
|
1604006007NRG23050820220575651
|
05/08/2022
|
ANITHA
|
1604006007WL022671
|
ANITHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027191659
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Kunnummal
|
KL-04-006-007-015/38
(Velom)
|
1604006007NRG23050820220575652
|
05/08/2022
|
narayani
|
1604006007WL022671
|
narayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027191669
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-015/41
(Velom)
|
1604006007NRG23050820220575656
|
05/08/2022
|
radha
|
1604006007WL022671
|
radha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027191650
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-015/42
(Velom)
|
1604006007NRG23050820220575657
|
05/08/2022
|
devi
|
1604006007WL022671
|
devi
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027191668
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-015/46
(Velom)
|
1604006007NRG23050820220575658
|
05/08/2022
|
narayani
|
1604006007WL022671
|
narayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027191661
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-015/63
(Velom)
|
1604006007NRG23050820220575659
|
05/08/2022
|
abdullaias
|
1604006007WL022671
|
abdullaias
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027191671
|
|
ABULLAIS
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-015/7
(Velom)
|
1604006007NRG23050820220575660
|
05/08/2022
|
SHOBHA
|
1604006007WL022671
|
SHOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027191658
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-015/77
(Velom)
|
1604006007NRG23050820220575661
|
05/08/2022
|
sathi
|
1604006007WL022671
|
sathi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027191656
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-015/8
(Velom)
|
1604006007NRG23050820220575662
|
05/08/2022
|
NARAYANI
|
1604006007WL022671
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027191660
|
|
POKKI ALIAS NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45406
|
45406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45406
|
45406
|
|
|
|
|
|
|
|