|
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-04-006-007-013/106
(Velom)
|
1604006007NRG23031020220951903
|
03/10/2022
|
SANTHA
|
1604006007WL035330
|
SANTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337920579
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-013/117
(Velom)
|
1604006007NRG23031020220951905
|
03/10/2022
|
meenakshy
|
1604006007WL035330
|
meenakshy
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337920585
|
|
MEENAKSHY WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-013/127
(Velom)
|
1604006007NRG23031020220951906
|
03/10/2022
|
THANKAM
|
1604006007WL035330
|
THANKAM
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337920578
|
|
THANKAM WO SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-013/160
(Velom)
|
1604006007NRG23031020220951907
|
03/10/2022
|
sreeja
|
1604006007WL035330
|
sreeja
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337920590
|
|
SREEJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-007-013/210
(Velom)
|
1604006007NRG23031020220951908
|
03/10/2022
|
sajila
|
1604006007WL035330
|
sajila
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337920589
|
|
SAJILA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-013/242
(Velom)
|
1604006007NRG23031020220951910
|
03/10/2022
|
SUMATHI
|
1604006007WL035330
|
SUMATHI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337920581
|
|
SUMATHY
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-013/25
(Velom)
|
1604006007NRG23031020220951911
|
03/10/2022
|
KALYANI
|
1604006007WL035330
|
KALYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337920586
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-013/250
(Velom)
|
1604006007NRG23031020220951912
|
03/10/2022
|
Sreeja
|
1604006007WL035330
|
Sreeja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337920587
|
|
SREEJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-007-013/251
(Velom)
|
1604006007NRG23031020220951913
|
03/10/2022
|
Salini
|
1604006007WL035330
|
Salini
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337920588
|
|
SHALINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-013/264
(Velom)
|
1604006007NRG23031020220951914
|
03/10/2022
|
ABDUL AZEES
|
1604006007WL035330
|
ABDUL AZEES
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337920591
|
|
ABDUL AZEES
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-013/279
(Velom)
|
1604006007NRG23031020220951915
|
03/10/2022
|
Ammukutty
|
1604006007WL035330
|
Ammukutty
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
08/10/2022
|
|
5337920580
|
|
AMMUKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-013/309
(Velom)
|
1604006007NRG23031020220951916
|
03/10/2022
|
beena
|
1604006007WL035330
|
beena
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337920592
|
|
BEENA CHALIL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-013/35
(Velom)
|
1604006007NRG23031020220951918
|
03/10/2022
|
NARAYANI
|
1604006007WL035330
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337920582
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-007-013/56
(Velom)
|
1604006007NRG23031020220951929
|
03/10/2022
|
REENA
|
1604006007WL035330
|
REENA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337920583
|
|
REENA P K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-013/92
(Velom)
|
1604006007NRG23031020220951930
|
03/10/2022
|
KAMALA
|
1604006007WL035330
|
KAMALA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337920584
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25502
|
25502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25502
|
25502
|
|
|
|
|
|
|
|