|
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-04-006-007-005/1
(Velom)
|
1604006007NRG23120820220643706
|
12/08/2022
|
JANAKI AMMA
|
1604006007WL024887
|
JANAKI AMMA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118908105
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-005/1
(Velom)
|
1604006007NRG23120820220643707
|
12/08/2022
|
moli
|
1604006007WL024887
|
moli
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118908107
|
|
MOLY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-007-005/112
(Velom)
|
1604006007NRG23120820220643708
|
12/08/2022
|
INDIRA
|
1604006007WL024887
|
INDIRA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118908104
|
|
INDIRA N K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-005/121
(Velom)
|
1604006007NRG23120820220643710
|
12/08/2022
|
SHOBHA
|
1604006007WL024887
|
SHOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118908109
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-005/150
(Velom)
|
1604006007NRG23120820220643711
|
12/08/2022
|
SHAJU
|
1604006007WL024887
|
SHAJU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118908110
|
|
SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-005/187
(Velom)
|
1604006007NRG23120820220643712
|
12/08/2022
|
RAHIM
|
1604006007WL024887
|
RAHIM
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118908114
|
|
RAHEEM
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-005/202
(Velom)
|
1604006007NRG23120820220643714
|
12/08/2022
|
Narayani amma
|
1604006007WL024887
|
Narayani amma
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118908103
|
|
NARAYANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-005/228
(Velom)
|
1604006007NRG23120820220643715
|
12/08/2022
|
mallika
|
1604006007WL024887
|
mallika
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118908111
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-005/243
(Velom)
|
1604006007NRG23120820220643716
|
12/08/2022
|
anitha
|
1604006007WL024887
|
anitha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118908113
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-005/247
(Velom)
|
1604006007NRG23120820220643717
|
12/08/2022
|
Shaibharam
|
1604006007WL024887
|
Shaibharam
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118908112
|
|
SHAIBHARAM POOLAYULLAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-005/59
(Velom)
|
1604006007NRG23120820220643719
|
12/08/2022
|
kallyani
|
1604006007WL024887
|
kallyani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118908115
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-005/98
(Velom)
|
1604006007NRG23120820220643720
|
12/08/2022
|
SHYLAJA
|
1604006007WL024887
|
SHYLAJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118908106
|
|
SHYALAJA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-011/79
(Velom)
|
1604006007NRG23120820220643721
|
12/08/2022
|
devi
|
1604006007WL024887
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118908108
|
|
DEVI WO GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23947
|
23947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23947
|
23947
|
|
|
|
|
|
|
|