|
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-04-006-007-002/110
(Velom)
|
1604006007NRG23010720220286529
|
01/07/2022
|
salini
|
1604006007WL012670
|
salini
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853739974
|
|
SALINIVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-002/210
(Velom)
|
1604006007NRG23010720220286530
|
01/07/2022
|
SHEENA
|
1604006007WL012670
|
SHEENA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2853739970
|
|
SHEENAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-007-002/220
(Velom)
|
1604006007NRG23010720220286532
|
01/07/2022
|
BAVITHA
|
1604006007WL012670
|
BAVITHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
07/07/2022
|
|
2853739977
|
|
BAVITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-007-002/221
(Velom)
|
1604006007NRG23010720220286533
|
01/07/2022
|
Saranya
|
1604006007WL012670
|
Saranya
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853739973
|
|
SARANYA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-007-015/1
(Velom)
|
1604006007NRG23010720220286534
|
01/07/2022
|
shobha
|
1604006007WL012670
|
shobha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853739978
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-015/120
(Velom)
|
1604006007NRG23010720220286535
|
01/07/2022
|
JANU
|
1604006007WL012670
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853739975
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-015/247
(Velom)
|
1604006007NRG23010720220286537
|
01/07/2022
|
sanitha
|
1604006007WL012670
|
sanitha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853739972
|
|
SANITHA CK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-015/31
(Velom)
|
1604006007NRG23010720220286538
|
01/07/2022
|
LEELA
|
1604006007WL012670
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853739976
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-015/4
(Velom)
|
1604006007NRG23010720220286540
|
01/07/2022
|
NARAYANI
|
1604006007WL012670
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853739969
|
|
NARAYANI KP
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-015/40
(Velom)
|
1604006007NRG23010720220286541
|
01/07/2022
|
janu
|
1604006007WL012670
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853739968
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-015/44
(Velom)
|
1604006007NRG23010720220286543
|
01/07/2022
|
kalyani
|
1604006007WL012670
|
kalyani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853739967
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-016/142
(Velom)
|
1604006007NRG23010720220286544
|
01/07/2022
|
kalliyani
|
1604006007WL012670
|
kalliyani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2853739971
|
|
KALLYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18660
|
18660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|