|
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-04-006-007-004/121
(Velom)
|
1604006007NRG23050720220324682
|
05/07/2022
|
sunitha
|
1604006007WL014053
|
sunitha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917139947
|
|
SUNITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-007-004/16
(Velom)
|
1604006007NRG23050720220324684
|
05/07/2022
|
DEVI
|
1604006007WL014053
|
DEVI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917139941
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-004/18
(Velom)
|
1604006007NRG23050720220324685
|
05/07/2022
|
SARADA
|
1604006007WL014053
|
SARADA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917139937
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-004/21
(Velom)
|
1604006007NRG23050720220324686
|
05/07/2022
|
LAKSHMI
|
1604006007WL014053
|
LAKSHMI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2917139939
|
|
LAKSHMI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-007-004/22
(Velom)
|
1604006007NRG23050720220324688
|
05/07/2022
|
MATHU
|
1604006007WL014053
|
MATHU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917139930
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-004/24
(Velom)
|
1604006007NRG23050720220324689
|
05/07/2022
|
NARAYANI
|
1604006007WL014053
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917139943
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-004/257
(Velom)
|
1604006007NRG23050720220324690
|
05/07/2022
|
vimala
|
1604006007WL014053
|
vimala
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917139948
|
|
VIMALA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-004/264
(Velom)
|
1604006007NRG23050720220324691
|
05/07/2022
|
Hameed
|
1604006007WL014053
|
Hameed
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917139949
|
|
HAMEED SO KUNHABDULLA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-004/31
(Velom)
|
1604006007NRG23050720220324694
|
05/07/2022
|
CHIRUTHA
|
1604006007WL014053
|
CHIRUTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917139934
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-004/39
(Velom)
|
1604006007NRG23050720220324696
|
05/07/2022
|
RADHA
|
1604006007WL014053
|
RADHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917139936
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-004/41
(Velom)
|
1604006007NRG23050720220324699
|
05/07/2022
|
deepa
|
1604006007WL014053
|
deepa
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917139944
|
|
DEEPA PULICHINANDI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-004/42
(Velom)
|
1604006007NRG23050720220324700
|
05/07/2022
|
CHANDRI
|
1604006007WL014053
|
CHANDRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917139945
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-004/43
(Velom)
|
1604006007NRG23050720220324701
|
05/07/2022
|
KALYANI
|
1604006007WL014053
|
KALYANI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2917139931
|
|
KALLYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-007-004/45
(Velom)
|
1604006007NRG23050720220324702
|
05/07/2022
|
SHYLAJA
|
1604006007WL014053
|
SHYLAJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917139935
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-004/48
(Velom)
|
1604006007NRG23050720220324703
|
05/07/2022
|
leela
|
1604006007WL014053
|
leela
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917139933
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-004/50
(Velom)
|
1604006007NRG23050720220324704
|
05/07/2022
|
geetha
|
1604006007WL014053
|
geetha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917139946
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Kunnummal
|
KL-04-006-007-004/69
(Velom)
|
1604006007NRG23050720220324706
|
05/07/2022
|
LEELA
|
1604006007WL014053
|
LEELA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/07/2022
|
|
2917139940
|
|
LEELA P C
|
UNION BANK OF INDIA(508500)
|
|
18
|
Kunnummal
|
KL-04-006-007-004/72
(Velom)
|
1604006007NRG23050720220324707
|
05/07/2022
|
JANU
|
1604006007WL014053
|
JANU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2917139932
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-007-004/73
(Velom)
|
1604006007NRG23050720220324708
|
05/07/2022
|
INDIRA
|
1604006007WL014053
|
INDIRA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917139938
|
|
INDIRA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-007-004/77
(Velom)
|
1604006007NRG23050720220324709
|
05/07/2022
|
LEELA
|
1604006007WL014053
|
LEELA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2917139942
|
|
LEELAPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32655
|
32655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32655
|
32655
|
|
|
|
|
|
|
|