|
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-04-006-007-003/120
(Velom)
|
1604006007NRG23230620220228945
|
23/06/2022
|
JANU
|
1604006007WL010766
|
JANU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812876762
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-003/121
(Velom)
|
1604006007NRG23230620220228946
|
23/06/2022
|
MATHU
|
1604006007WL010766
|
MATHU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812876764
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-003/123
(Velom)
|
1604006007NRG23230620220228947
|
23/06/2022
|
JANU
|
1604006007WL010766
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812876775
|
|
JANU O P
|
UNION BANK OF INDIA(508500)
|
|
4
|
Kunnummal
|
KL-04-006-007-003/127
(Velom)
|
1604006007NRG23230620220228949
|
23/06/2022
|
NARAYANI
|
1604006007WL010766
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812876768
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-003/131
(Velom)
|
1604006007NRG23230620220228950
|
23/06/2022
|
RADHA
|
1604006007WL010766
|
RADHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812876778
|
|
RADHA WO ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-003/133
(Velom)
|
1604006007NRG23230620220228951
|
23/06/2022
|
SHOBHA
|
1604006007WL010766
|
SHOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812876765
|
|
SOBHA V P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-003/134
(Velom)
|
1604006007NRG23230620220228952
|
23/06/2022
|
USHA
|
1604006007WL010766
|
USHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812876760
|
|
USHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-007-003/142
(Velom)
|
1604006007NRG23230620220228954
|
23/06/2022
|
SHYLAJA
|
1604006007WL010766
|
SHYLAJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812876784
|
|
SAILA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-003/145
(Velom)
|
1604006007NRG23230620220228955
|
23/06/2022
|
SHANTHA
|
1604006007WL010766
|
SHANTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812876770
|
|
SANTHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-003/147
(Velom)
|
1604006007NRG23230620220228956
|
23/06/2022
|
meenakshi
|
1604006007WL010766
|
meenakshi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812876783
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-003/149
(Velom)
|
1604006007NRG23230620220228957
|
23/06/2022
|
SHANTHA
|
1604006007WL010766
|
SHANTHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812876763
|
|
SANTHA CHUKANNA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-003/152
(Velom)
|
1604006007NRG23230620220228958
|
23/06/2022
|
JANU
|
1604006007WL010766
|
JANU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812876776
|
|
JANU O M
|
UNION BANK OF INDIA(508500)
|
|
13
|
Kunnummal
|
KL-04-006-007-003/165
(Velom)
|
1604006007NRG23230620220228959
|
23/06/2022
|
leena
|
1604006007WL010766
|
leena
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812876761
|
|
LEENA CK
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-003/166
(Velom)
|
1604006007NRG23230620220228960
|
23/06/2022
|
NARAYANI
|
1604006007WL010766
|
NARAYANI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812876771
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-003/222
(Velom)
|
1604006007NRG23230620220228961
|
23/06/2022
|
leeba
|
1604006007WL010766
|
leeba
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812876785
|
|
LEEBA OM
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-003/230
(Velom)
|
1604006007NRG23230620220228963
|
23/06/2022
|
chandri
|
1604006007WL010766
|
chandri
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812876779
|
|
CHANDRI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Kunnummal
|
KL-04-006-007-003/236
(Velom)
|
1604006007NRG23230620220228964
|
23/06/2022
|
sreeshma
|
1604006007WL010766
|
sreeshma
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812876759
|
|
SREESHMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-007-003/258
(Velom)
|
1604006007NRG23230620220228965
|
23/06/2022
|
kamala
|
1604006007WL010766
|
kamala
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812876786
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-003/33
(Velom)
|
1604006007NRG23230620220228966
|
23/06/2022
|
JANU
|
1604006007WL010766
|
JANU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812876782
|
|
JANUT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-007-003/36
(Velom)
|
1604006007NRG23230620220228968
|
23/06/2022
|
santha
|
1604006007WL010766
|
santha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812876766
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-003/45
(Velom)
|
1604006007NRG23230620220228970
|
23/06/2022
|
RADHA
|
1604006007WL010766
|
RADHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812876774
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-007-003/58
(Velom)
|
1604006007NRG23230620220228971
|
23/06/2022
|
MALLIKA
|
1604006007WL010766
|
MALLIKA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812876767
|
|
MALLIKA K
|
UNION BANK OF INDIA(508500)
|
|
23
|
Kunnummal
|
KL-04-006-007-003/6
(Velom)
|
1604006007NRG23230620220228972
|
23/06/2022
|
devi
|
1604006007WL010766
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812876769
|
|
DEVI K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Kunnummal
|
KL-04-006-007-003/61
(Velom)
|
1604006007NRG23230620220228973
|
23/06/2022
|
santha
|
1604006007WL010766
|
santha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812876781
|
|
SHANTHA K
|
UNION BANK OF INDIA(508500)
|
|
25
|
Kunnummal
|
KL-04-006-007-003/62
(Velom)
|
1604006007NRG23230620220228974
|
23/06/2022
|
SHEEJA
|
1604006007WL010766
|
SHEEJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812876773
|
|
MRS SHEEJA KINARULLATHIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-007-003/65
(Velom)
|
1604006007NRG23230620220228975
|
23/06/2022
|
ANITHA
|
1604006007WL010766
|
ANITHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812876780
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Kunnummal
|
KL-04-006-007-003/67
(Velom)
|
1604006007NRG23230620220228976
|
23/06/2022
|
LEELA
|
1604006007WL010766
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812876777
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Kunnummal
|
KL-04-006-007-003/84
(Velom)
|
1604006007NRG23230620220228977
|
23/06/2022
|
KAMALA
|
1604006007WL010766
|
KAMALA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812876772
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44473
|
44473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44473
|
44473
|
|
|
|
|
|
|
|