|
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-04-006-007-014/237
(Velom)
|
1604006007NRG23170820220682958
|
17/08/2022
|
VIMALA
|
1604006007WL026133
|
VIMALA
|
00078
|
CNRB0004610
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151507251
|
|
VIMALAKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-014/130
(Velom)
|
1604006007NRG23170820220682949
|
17/08/2022
|
MATHU
|
1604006007WL026133
|
MATHU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151507254
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-014/139
(Velom)
|
1604006007NRG23170820220682950
|
17/08/2022
|
REMA
|
1604006007WL026133
|
REMA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151507240
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-014/147
(Velom)
|
1604006007NRG23170820220682951
|
17/08/2022
|
HAJARA
|
1604006007WL026133
|
HAJARA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151507249
|
|
HAJARA P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-014/164
(Velom)
|
1604006007NRG23170820220682952
|
17/08/2022
|
beena
|
1604006007WL026133
|
beena
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151507250
|
|
BEENA WOSHAJI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-014/21
(Velom)
|
1604006007NRG23170820220682955
|
17/08/2022
|
CHANDRI
|
1604006007WL026133
|
CHANDRI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151507239
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-014/22
(Velom)
|
1604006007NRG23170820220682956
|
17/08/2022
|
ANUJA
|
1604006007WL026133
|
ANUJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151507252
|
|
ANOOJA KM
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-014/23
(Velom)
|
1604006007NRG23170820220682957
|
17/08/2022
|
GEETHA
|
1604006007WL026133
|
GEETHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151507246
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-014/245
(Velom)
|
1604006007NRG23170820220682959
|
17/08/2022
|
JANU
|
1604006007WL026133
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151507255
|
|
JANU KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-014/25
(Velom)
|
1604006007NRG23170820220682960
|
17/08/2022
|
SHYLA
|
1604006007WL026133
|
SHYLA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151507247
|
|
SHYLA WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-014/280
(Velom)
|
1604006007NRG23170820220682961
|
17/08/2022
|
pokkan
|
1604006007WL026133
|
pokkan
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151507253
|
|
POKKAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-014/38
(Velom)
|
1604006007NRG23170820220682964
|
17/08/2022
|
SREEJA
|
1604006007WL026133
|
SREEJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151507242
|
|
SREEJA KINAR KUZHICHA PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-014/40
(Velom)
|
1604006007NRG23170820220682965
|
17/08/2022
|
NARAYANI
|
1604006007WL026133
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151507238
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-014/41
(Velom)
|
1604006007NRG23170820220682967
|
17/08/2022
|
SHYLA
|
1604006007WL026133
|
SHYLA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151507245
|
|
SHAILAJA P P ALIAS SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-014/42
(Velom)
|
1604006007NRG23170820220682970
|
17/08/2022
|
leela
|
1604006007WL026133
|
leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151507248
|
|
LEELA K T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-014/44
(Velom)
|
1604006007NRG23170820220682972
|
17/08/2022
|
shyma
|
1604006007WL026133
|
shyma
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151507244
|
|
SHAIMA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-014/74
(Velom)
|
1604006007NRG23170820220682975
|
17/08/2022
|
kunjiraman
|
1604006007WL026133
|
kunjiraman
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151507243
|
|
KUNHIRAMAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-007-014/85
(Velom)
|
1604006007NRG23170820220682976
|
17/08/2022
|
geetha
|
1604006007WL026133
|
geetha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4151507241
|
|
GEETHA K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26435
|
26435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28301
|
28301
|
|
|
|
|
|
|
|