|
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-04-006-007-015/204
(Velom)
|
1604006007NRG23160920220878414
|
16/09/2022
|
Zeenath
|
1604006007WL032565
|
Zeenath
|
00078
|
CNRB0004610
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232126961
|
|
ZEENATH T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-012/77
(Velom)
|
1604006007NRG23160920220878395
|
16/09/2022
|
bindu
|
1604006007WL032565
|
bindu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232126953
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-013/182
(Velom)
|
1604006007NRG23160920220878398
|
16/09/2022
|
SUNITHA
|
1604006007WL032565
|
SUNITHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232126958
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-013/199
(Velom)
|
1604006007NRG23160920220878399
|
16/09/2022
|
LEELA
|
1604006007WL032565
|
LEELA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232126956
|
|
LEELA MP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-014/15
(Velom)
|
1604006007NRG23160920220878400
|
16/09/2022
|
janu
|
1604006007WL032565
|
janu
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232126944
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-014/159
(Velom)
|
1604006007NRG23160920220878401
|
16/09/2022
|
radhika
|
1604006007WL032565
|
radhika
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232126962
|
|
RADHIKA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-014/17
(Velom)
|
1604006007NRG23160920220878402
|
16/09/2022
|
santha
|
1604006007WL032565
|
santha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232126954
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-014/267
(Velom)
|
1604006007NRG23160920220878403
|
16/09/2022
|
Suguna
|
1604006007WL032565
|
Suguna
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232126946
|
|
SUGUNA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-014/268
(Velom)
|
1604006007NRG23160920220878404
|
16/09/2022
|
sulaikha
|
1604006007WL032565
|
sulaikha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232126948
|
|
SULAIKHA RANDU KANDATHIL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-014/80
(Velom)
|
1604006007NRG23160920220878408
|
16/09/2022
|
Chandri
|
1604006007WL032565
|
Chandri
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232126952
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-015/15
(Velom)
|
1604006007NRG23160920220878410
|
16/09/2022
|
VADSALA
|
1604006007WL032565
|
VADSALA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232126951
|
|
VALSALA KTK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-015/177
(Velom)
|
1604006007NRG23160920220878411
|
16/09/2022
|
bhavana
|
1604006007WL032565
|
bhavana
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232126963
|
|
BHAVANA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-007-015/179
(Velom)
|
1604006007NRG23160920220878412
|
16/09/2022
|
NAFEESA
|
1604006007WL032565
|
NAFEESA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232126945
|
|
NAFEESA KK
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-015/182
(Velom)
|
1604006007NRG23160920220878413
|
16/09/2022
|
LEELA
|
1604006007WL032565
|
LEELA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232126950
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-015/207
(Velom)
|
1604006007NRG23160920220878415
|
16/09/2022
|
AJITHA
|
1604006007WL032565
|
AJITHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232126959
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-015/211
(Velom)
|
1604006007NRG23160920220878416
|
16/09/2022
|
raseena
|
1604006007WL032565
|
raseena
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232126960
|
|
RASEENA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-015/215
(Velom)
|
1604006007NRG23160920220878417
|
16/09/2022
|
sheeja
|
1604006007WL032565
|
sheeja
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232126949
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-015/217
(Velom)
|
1604006007NRG23160920220878418
|
16/09/2022
|
sobha vk
|
1604006007WL032565
|
sobha vk
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232126957
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-015/25
(Velom)
|
1604006007NRG23160920220878419
|
16/09/2022
|
cheeru
|
1604006007WL032565
|
cheeru
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232126955
|
|
CHEERU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-015/9
(Velom)
|
1604006007NRG23160920220878424
|
16/09/2022
|
Premeela
|
1604006007WL032565
|
Premeela
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232126947
|
|
PRAMEELA WODINESHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20526
|
20526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|