|
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-04-006-007-016/114
(Velom)
|
1604006007NRG23200720220439285
|
21/07/2022
|
janu
|
1604006007WL018080
|
janu
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365185186
|
|
JANU KV
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-016/115
(Velom)
|
1604006007NRG23200720220439286
|
21/07/2022
|
kamala
|
1604006007WL018080
|
kamala
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365185183
|
|
KAMALA MANGATTUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-016/16
(Velom)
|
1604006007NRG23200720220439289
|
21/07/2022
|
SANTHA
|
1604006007WL018080
|
SANTHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365185170
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-016/17
(Velom)
|
1604006007NRG23200720220439290
|
21/07/2022
|
CHANDRI
|
1604006007WL018080
|
CHANDRI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365185166
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-016/196
(Velom)
|
1604006007NRG23200720220439291
|
21/07/2022
|
kadeeja
|
1604006007WL018080
|
kadeeja
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365185181
|
|
KADEESHA KUNHABDULLA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-016/211
(Velom)
|
1604006007NRG23200720220439292
|
21/07/2022
|
usha
|
1604006007WL018080
|
usha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365185175
|
|
USHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-007-016/212
(Velom)
|
1604006007NRG23200720220439293
|
21/07/2022
|
SHOBHANA
|
1604006007WL018080
|
SHOBHANA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365185185
|
|
SOBHANA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-007-016/214
(Velom)
|
1604006007NRG23200720220439294
|
21/07/2022
|
KAMALA
|
1604006007WL018080
|
KAMALA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365185184
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-016/216
(Velom)
|
1604006007NRG23200720220439295
|
21/07/2022
|
omana
|
1604006007WL018080
|
omana
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365185182
|
|
OMANA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-016/25
(Velom)
|
1604006007NRG23200720220439296
|
21/07/2022
|
LEELA
|
1604006007WL018080
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365185172
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-016/269
(Velom)
|
1604006007NRG23200720220439297
|
21/07/2022
|
SUBHA T T
|
1604006007WL018080
|
SUBHA T T
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365185189
|
|
SUBHA T T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-016/270
(Velom)
|
1604006007NRG23200720220439298
|
21/07/2022
|
leela
|
1604006007WL018080
|
leela
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365185188
|
|
LEELA WONARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-016/271
(Velom)
|
1604006007NRG23200720220439299
|
21/07/2022
|
Bindu
|
1604006007WL018080
|
Bindu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365185187
|
|
BINDHUWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-007-016/29
(Velom)
|
1604006007NRG23200720220439300
|
21/07/2022
|
SREEJA
|
1604006007WL018080
|
SREEJA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365185178
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-016/31
(Velom)
|
1604006007NRG23200720220439301
|
21/07/2022
|
LEELA
|
1604006007WL018080
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365185167
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-016/45
(Velom)
|
1604006007NRG23200720220439308
|
21/07/2022
|
KARTHYANI
|
1604006007WL018080
|
KARTHYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365185179
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-016/47
(Velom)
|
1604006007NRG23200720220439309
|
21/07/2022
|
RADHA
|
1604006007WL018080
|
RADHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365185177
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-016/50
(Velom)
|
1604006007NRG23200720220439310
|
21/07/2022
|
SREEJA
|
1604006007WL018080
|
SREEJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365185169
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-016/77
(Velom)
|
1604006007NRG23200720220439313
|
21/07/2022
|
leela
|
1604006007WL018080
|
leela
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365185180
|
|
LEELA WOBABU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-016/79
(Velom)
|
1604006007NRG23200720220439314
|
21/07/2022
|
SARADA
|
1604006007WL018080
|
SARADA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365185171
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-016/81
(Velom)
|
1604006007NRG23200720220439315
|
21/07/2022
|
MANI
|
1604006007WL018080
|
MANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365185165
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-016/83
(Velom)
|
1604006007NRG23200720220439316
|
21/07/2022
|
KALYANI
|
1604006007WL018080
|
KALYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365185174
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-016/88
(Velom)
|
1604006007NRG23200720220439317
|
21/07/2022
|
MATHU
|
1604006007WL018080
|
MATHU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365185176
|
|
MATHU WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-016/90
(Velom)
|
1604006007NRG23200720220439318
|
21/07/2022
|
REENA
|
1604006007WL018080
|
REENA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365185168
|
|
REENA WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-016/91
(Velom)
|
1604006007NRG23200720220439319
|
21/07/2022
|
janu
|
1604006007WL018080
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365185173
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|