|
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-04-006-007-003/1
(Velom)
|
1604006007NRG23010920220787717
|
02/09/2022
|
JANU
|
1604006007WL029628
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129242952
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-003/107
(Velom)
|
1604006007NRG23010920220787718
|
02/09/2022
|
GEETHA
|
1604006007WL029628
|
GEETHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129242966
|
|
GEETHAAC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-007-003/114
(Velom)
|
1604006007NRG23010920220787719
|
02/09/2022
|
reena
|
1604006007WL029628
|
reena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129242955
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-003/116
(Velom)
|
1604006007NRG23010920220787720
|
02/09/2022
|
chandri
|
1604006007WL029628
|
chandri
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129242969
|
|
CHANDRI WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-003/136
(Velom)
|
1604006007NRG23010920220787721
|
02/09/2022
|
sulatha
|
1604006007WL029628
|
sulatha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129242976
|
|
SULATHA PAVITHRAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-003/138
(Velom)
|
1604006007NRG23010920220787722
|
02/09/2022
|
CHANDRI
|
1604006007WL029628
|
CHANDRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129242972
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-003/143
(Velom)
|
1604006007NRG23010920220787723
|
02/09/2022
|
lakshmi
|
1604006007WL029628
|
lakshmi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129242967
|
|
LAKSHMI AC
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-003/150
(Velom)
|
1604006007NRG23010920220787724
|
02/09/2022
|
LEELA
|
1604006007WL029628
|
LEELA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129242959
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-007-003/177
(Velom)
|
1604006007NRG23010920220787725
|
02/09/2022
|
SEENATH
|
1604006007WL029628
|
SEENATH
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129242965
|
|
SEENATH WO ASHARAF
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-003/18
(Velom)
|
1604006007NRG23010920220787726
|
02/09/2022
|
SHOBHA
|
1604006007WL029628
|
SHOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129242957
|
|
SHOBHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-003/185
(Velom)
|
1604006007NRG23010920220787727
|
02/09/2022
|
SHYLAJA
|
1604006007WL029628
|
SHYLAJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129242962
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-003/2
(Velom)
|
1604006007NRG23010920220787728
|
02/09/2022
|
KALYANI
|
1604006007WL029628
|
KALYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129242975
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-003/208
(Velom)
|
1604006007NRG23010920220787729
|
02/09/2022
|
rajina pc
|
1604006007WL029628
|
rajina pc
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129242974
|
|
RAJINA PC
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-003/212
(Velom)
|
1604006007NRG23010920220787730
|
02/09/2022
|
moly
|
1604006007WL029628
|
moly
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129242953
|
|
MOLY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-003/28
(Velom)
|
1604006007NRG23010920220787731
|
02/09/2022
|
REENA
|
1604006007WL029628
|
REENA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129242954
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-003/292
(Velom)
|
1604006007NRG23010920220787732
|
02/09/2022
|
KUNHAMI
|
1604006007WL029628
|
KUNHAMI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129242970
|
|
KUNHAMI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-003/307
(Velom)
|
1604006007NRG23010920220787733
|
02/09/2022
|
pushpa
|
1604006007WL029628
|
pushpa
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129242973
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-003/32
(Velom)
|
1604006007NRG23010920220787734
|
02/09/2022
|
KAMALA
|
1604006007WL029628
|
KAMALA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129242956
|
|
KAMALA WO ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-003/5
(Velom)
|
1604006007NRG23010920220787736
|
02/09/2022
|
NALINI
|
1604006007WL029628
|
NALINI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129242968
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-003/53
(Velom)
|
1604006007NRG23010920220787737
|
02/09/2022
|
VADSALA
|
1604006007WL029628
|
VADSALA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129242963
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-003/70
(Velom)
|
1604006007NRG23010920220787738
|
02/09/2022
|
SHYLA
|
1604006007WL029628
|
SHYLA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129242958
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-003/77
(Velom)
|
1604006007NRG23010920220787739
|
02/09/2022
|
SHOBHA
|
1604006007WL029628
|
SHOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129242960
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-003/78
(Velom)
|
1604006007NRG23010920220787740
|
02/09/2022
|
SHYMALA
|
1604006007WL029628
|
SHYMALA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129242961
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-003/91
(Velom)
|
1604006007NRG23010920220787741
|
02/09/2022
|
janu
|
1604006007WL029628
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129242971
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-003/97
(Velom)
|
1604006007NRG23010920220787742
|
02/09/2022
|
mathu
|
1604006007WL029628
|
mathu
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129242964
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41363
|
41363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41363
|
41363
|
|
|
|
|
|
|
|