|
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-04-006-007-008/108
(Velom)
|
1604006007NRG23130920220868909
|
13/09/2022
|
devi
|
1604006007WL032086
|
devi
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235194997
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-008/110
(Velom)
|
1604006007NRG23130920220868910
|
13/09/2022
|
LEELA
|
1604006007WL032086
|
LEELA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235194995
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-008/115
(Velom)
|
1604006007NRG23130920220868911
|
13/09/2022
|
DEVI
|
1604006007WL032086
|
DEVI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235194996
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-008/125
(Velom)
|
1604006007NRG23130920220868912
|
13/09/2022
|
MATHU
|
1604006007WL032086
|
MATHU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235194983
|
|
MATHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-007-008/136
(Velom)
|
1604006007NRG23130920220868914
|
13/09/2022
|
LEELA
|
1604006007WL032086
|
LEELA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235194982
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-008/261
(Velom)
|
1604006007NRG23130920220868916
|
13/09/2022
|
kalyani
|
1604006007WL032086
|
kalyani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235194992
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-008/4
(Velom)
|
1604006007NRG23130920220868918
|
13/09/2022
|
SHYLAJA
|
1604006007WL032086
|
SHYLAJA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235194987
|
|
SAILAJA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-008/60
(Velom)
|
1604006007NRG23130920220868920
|
13/09/2022
|
PRAMEELA
|
1604006007WL032086
|
PRAMEELA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235194986
|
|
PRAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-008/65
(Velom)
|
1604006007NRG23130920220868921
|
13/09/2022
|
chandrika
|
1604006007WL032086
|
chandrika
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5235194988
|
|
CHANDRI V K
|
UNION BANK OF INDIA(508500)
|
|
10
|
Kunnummal
|
KL-04-006-007-008/66
(Velom)
|
1604006007NRG23130920220868922
|
13/09/2022
|
PREMA
|
1604006007WL032086
|
PREMA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235194989
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-008/81
(Velom)
|
1604006007NRG23130920220868923
|
13/09/2022
|
devi
|
1604006007WL032086
|
devi
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235194985
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-008/90
(Velom)
|
1604006007NRG23130920220868924
|
13/09/2022
|
SUDHA
|
1604006007WL032086
|
SUDHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235194991
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-011/131
(Velom)
|
1604006007NRG23130920220868925
|
13/09/2022
|
mani
|
1604006007WL032086
|
mani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235194999
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-011/132
(Velom)
|
1604006007NRG23130920220868927
|
13/09/2022
|
bindhu
|
1604006007WL032086
|
bindhu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5235194993
|
|
BINDHU M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-011/132
(Velom)
|
1604006007NRG23130920220868926
|
13/09/2022
|
pokkan
|
1604006007WL032086
|
pokkan
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235195000
|
|
POKKAN SO ONAKKAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-011/133
(Velom)
|
1604006007NRG23130920220868928
|
13/09/2022
|
CHEERU
|
1604006007WL032086
|
CHEERU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235194998
|
|
CHEERU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-011/134
(Velom)
|
1604006007NRG23130920220868929
|
13/09/2022
|
chandri
|
1604006007WL032086
|
chandri
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5235194981
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-011/4
(Velom)
|
1604006007NRG23130920220868931
|
13/09/2022
|
RADHA
|
1604006007WL032086
|
RADHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235194994
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-011/7
(Velom)
|
1604006007NRG23130920220868932
|
13/09/2022
|
kunhami
|
1604006007WL032086
|
kunhami
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235194990
|
|
KUNHAMI C
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-011/8
(Velom)
|
1604006007NRG23130920220868933
|
13/09/2022
|
RAJANI
|
1604006007WL032086
|
RAJANI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235194984
|
|
RAJANITK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25813
|
25813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25813
|
25813
|
|
|
|
|
|
|
|