|
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-04-006-007-012/102
(Velom)
|
1604006007NRG23140920220871784
|
14/09/2022
|
prasanna. V
|
1604006007WL032209
|
prasanna. V
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230998148
|
|
PRASANNA V
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-012/109
(Velom)
|
1604006007NRG23140920220871785
|
14/09/2022
|
beena
|
1604006007WL032209
|
beena
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230998149
|
|
BEENA V
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-012/125
(Velom)
|
1604006007NRG23140920220871787
|
14/09/2022
|
Radha
|
1604006007WL032209
|
Radha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230998162
|
|
RADHA THAZHATHIDATHIL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-012/19
(Velom)
|
1604006007NRG23140920220871789
|
14/09/2022
|
lakshmikutty.E
|
1604006007WL032209
|
lakshmikutty.E
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230998145
|
|
LAKSHMI KUTTY C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-012/198
(Velom)
|
1604006007NRG23140920220871790
|
14/09/2022
|
NANDHINI
|
1604006007WL032209
|
NANDHINI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230998147
|
|
NANDINI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-012/2
(Velom)
|
1604006007NRG23140920220871791
|
14/09/2022
|
NARAYANI
|
1604006007WL032209
|
NARAYANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230998164
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-007-012/22
(Velom)
|
1604006007NRG23140920220871792
|
14/09/2022
|
LEELA
|
1604006007WL032209
|
LEELA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230998152
|
|
LEELA WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-012/261
(Velom)
|
1604006007NRG23140920220871793
|
14/09/2022
|
Leela
|
1604006007WL032209
|
Leela
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230998166
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-012/264
(Velom)
|
1604006007NRG23140920220871794
|
14/09/2022
|
mallika
|
1604006007WL032209
|
mallika
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230998153
|
|
MALLIKA WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-012/3
(Velom)
|
1604006007NRG23140920220871795
|
14/09/2022
|
SHYJI
|
1604006007WL032209
|
SHYJI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230998160
|
|
SHYJI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-012/312
(Velom)
|
1604006007NRG23140920220871796
|
14/09/2022
|
NISHIDHA
|
1604006007WL032209
|
NISHIDHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230998161
|
|
NISHITHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-012/5
(Velom)
|
1604006007NRG23140920220871808
|
14/09/2022
|
moly
|
1604006007WL032209
|
moly
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230998155
|
|
MOLI K K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-012/6
(Velom)
|
1604006007NRG23140920220871809
|
14/09/2022
|
MANI
|
1604006007WL032209
|
MANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230998156
|
|
MAANI KALANKI THAZHE KUNI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-012/67
(Velom)
|
1604006007NRG23140920220871810
|
14/09/2022
|
janu
|
1604006007WL032209
|
janu
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230998159
|
|
JANU THARVATTATH
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-012/68
(Velom)
|
1604006007NRG23140920220871811
|
14/09/2022
|
safiya
|
1604006007WL032209
|
safiya
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230998163
|
|
SAFIA OK
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-012/69
(Velom)
|
1604006007NRG23140920220871812
|
14/09/2022
|
shobha
|
1604006007WL032209
|
shobha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230998150
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-012/8
(Velom)
|
1604006007NRG23140920220871813
|
14/09/2022
|
JANU
|
1604006007WL032209
|
JANU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230998157
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-012/89
(Velom)
|
1604006007NRG23140920220871814
|
14/09/2022
|
praseeda
|
1604006007WL032209
|
praseeda
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230998154
|
|
PRASEETHA KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-012/9
(Velom)
|
1604006007NRG23140920220871815
|
14/09/2022
|
MANIKAM
|
1604006007WL032209
|
MANIKAM
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230998158
|
|
MANIKKAM
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-012/98
(Velom)
|
1604006007NRG23140920220871817
|
14/09/2022
|
leela
|
1604006007WL032209
|
leela
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230998151
|
|
LEELA T K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-012/99
(Velom)
|
1604006007NRG23140920220871818
|
14/09/2022
|
sarojini
|
1604006007WL032209
|
sarojini
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230998146
|
|
SAROJINI C H
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-014/212
(Velom)
|
1604006007NRG23140920220871819
|
14/09/2022
|
RADHA
|
1604006007WL032209
|
RADHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230998165
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31722
|
31722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31722
|
31722
|
|
|
|
|
|
|
|