|
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-04-006-007-011/304
(Velom)
|
1604006007NRG23080820220596152
|
08/08/2022
|
SHIJI
|
1604006007WL023353
|
SHIJI
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027398275
|
|
SHIJI V T
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-007-011/314
(Velom)
|
1604006007NRG23080820220596157
|
08/08/2022
|
NISHA
|
1604006007WL023353
|
NISHA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027398276
|
|
NISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-011/118
(Velom)
|
1604006007NRG23080820220596139
|
08/08/2022
|
JANU
|
1604006007WL023353
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027398264
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-011/119
(Velom)
|
1604006007NRG23080820220596140
|
08/08/2022
|
BEENA KC
|
1604006007WL023353
|
BEENA KC
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027398258
|
|
BEENA K C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-011/122
(Velom)
|
1604006007NRG23080820220596141
|
08/08/2022
|
VANAJA
|
1604006007WL023353
|
VANAJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027398251
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-011/123
(Velom)
|
1604006007NRG23080820220596142
|
08/08/2022
|
devi
|
1604006007WL023353
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027398267
|
|
DEVI M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-011/135
(Velom)
|
1604006007NRG23080820220596143
|
08/08/2022
|
PADMINI
|
1604006007WL023353
|
PADMINI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027398260
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-011/155
(Velom)
|
1604006007NRG23080820220596144
|
08/08/2022
|
sujina
|
1604006007WL023353
|
sujina
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027398249
|
|
SUJINA WO SURESH
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-011/18
(Velom)
|
1604006007NRG23080820220596145
|
08/08/2022
|
savithri
|
1604006007WL023353
|
savithri
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027398255
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-011/210
(Velom)
|
1604006007NRG23080820220596146
|
08/08/2022
|
safiya
|
1604006007WL023353
|
safiya
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027398269
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-011/224
(Velom)
|
1604006007NRG23080820220596147
|
08/08/2022
|
BIJILA
|
1604006007WL023353
|
BIJILA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027398265
|
|
BIJILA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-011/226
(Velom)
|
1604006007NRG23080820220596148
|
08/08/2022
|
sajina
|
1604006007WL023353
|
sajina
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027398270
|
|
SAJINA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-011/240
(Velom)
|
1604006007NRG23080820220596149
|
08/08/2022
|
PATHU
|
1604006007WL023353
|
PATHU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027398271
|
|
PATHU WO SOOPY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-011/298
(Velom)
|
1604006007NRG23080820220596151
|
08/08/2022
|
liji
|
1604006007WL023353
|
liji
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027398272
|
|
LIJI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-011/316
(Velom)
|
1604006007NRG23080820220596158
|
08/08/2022
|
SARITHA M
|
1604006007WL023353
|
SARITHA M
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027398273
|
|
SARITHA M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-011/37
(Velom)
|
1604006007NRG23080820220596162
|
08/08/2022
|
CHANDRI
|
1604006007WL023353
|
CHANDRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027398256
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-011/60
(Velom)
|
1604006007NRG23080820220596165
|
08/08/2022
|
janu
|
1604006007WL023353
|
janu
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027398263
|
|
JANU O
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-011/66
(Velom)
|
1604006007NRG23080820220596166
|
08/08/2022
|
beena
|
1604006007WL023353
|
beena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027398266
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-011/73
(Velom)
|
1604006007NRG23080820220596167
|
08/08/2022
|
santha
|
1604006007WL023353
|
santha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027398252
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-011/75
(Velom)
|
1604006007NRG23080820220596168
|
08/08/2022
|
ANITHA
|
1604006007WL023353
|
ANITHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027398248
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-011/77
(Velom)
|
1604006007NRG23080820220596169
|
08/08/2022
|
geetha
|
1604006007WL023353
|
geetha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027398259
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-011/78
(Velom)
|
1604006007NRG23080820220596170
|
08/08/2022
|
PATHU
|
1604006007WL023353
|
PATHU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027398247
|
|
PATHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-007-011/80
(Velom)
|
1604006007NRG23080820220596171
|
08/08/2022
|
kalliani
|
1604006007WL023353
|
kalliani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027398253
|
|
KALLIANI OTHAYANKUNNMMAL
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-011/81
(Velom)
|
1604006007NRG23080820220596172
|
08/08/2022
|
devi
|
1604006007WL023353
|
devi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027398262
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-011/82
(Velom)
|
1604006007NRG23080820220596173
|
08/08/2022
|
RADHA
|
1604006007WL023353
|
RADHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027398268
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-011/84
(Velom)
|
1604006007NRG23080820220596174
|
08/08/2022
|
JANU. O K
|
1604006007WL023353
|
JANU. O K
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027398261
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-007-011/92
(Velom)
|
1604006007NRG23080820220596176
|
08/08/2022
|
sreeja
|
1604006007WL023353
|
sreeja
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027398250
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-011/94
(Velom)
|
1604006007NRG23080820220596177
|
08/08/2022
|
JANU
|
1604006007WL023353
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027398254
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-011/94
(Velom)
|
1604006007NRG23080820220596178
|
08/08/2022
|
sreekala
|
1604006007WL023353
|
sreekala
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027398274
|
|
MRS SREEKALA CK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunnummal
|
KL-04-006-007-011/95
(Velom)
|
1604006007NRG23080820220596179
|
08/08/2022
|
Leela
|
1604006007WL023353
|
Leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027398257
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44162
|
44162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47583
|
47583
|
|
|
|
|
|
|
|