|
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-04-006-007-009/248
(Velom)
|
1604006007NRG23200820220705874
|
20/08/2022
|
KADIYA
|
1604006007WL026869
|
KADIYA
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127449926
|
|
KADIYA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-007-010/173
(Velom)
|
1604006007NRG23200820220705894
|
20/08/2022
|
REEJA
|
1604006007WL026869
|
REEJA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127449914
|
|
REEJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-009/127
(Velom)
|
1604006007NRG23200820220705864
|
20/08/2022
|
santha
|
1604006007WL026869
|
santha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127449917
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-009/137
(Velom)
|
1604006007NRG23200820220705866
|
20/08/2022
|
kalayani
|
1604006007WL026869
|
kalayani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127449921
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-009/14
(Velom)
|
1604006007NRG23200820220705867
|
20/08/2022
|
kunhikrishnan
|
1604006007WL026869
|
kunhikrishnan
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127449905
|
|
KUNHIKRISHNANNAIR
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-009/196
(Velom)
|
1604006007NRG23200820220705868
|
20/08/2022
|
santha
|
1604006007WL026869
|
santha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127449919
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-009/197
(Velom)
|
1604006007NRG23200820220705869
|
20/08/2022
|
geetha
|
1604006007WL026869
|
geetha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127449924
|
|
GEETHA THIRUMANAGALATH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-009/199
(Velom)
|
1604006007NRG23200820220705870
|
20/08/2022
|
chekkotty
|
1604006007WL026869
|
chekkotty
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127449904
|
|
CHEKKOTTY N
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-009/205
(Velom)
|
1604006007NRG23200820220705871
|
20/08/2022
|
sulaika
|
1604006007WL026869
|
sulaika
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127449916
|
|
SULAIKHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-009/21
(Velom)
|
1604006007NRG23200820220705872
|
20/08/2022
|
RUKHIYA
|
1604006007WL026869
|
RUKHIYA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127449913
|
|
RUKHIYA N M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-009/240
(Velom)
|
1604006007NRG23200820220705873
|
20/08/2022
|
marium
|
1604006007WL026869
|
marium
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127449918
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-009/26
(Velom)
|
1604006007NRG23200820220705876
|
20/08/2022
|
kunhiramannair
|
1604006007WL026869
|
kunhiramannair
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127449906
|
|
KUNHIRAMAN NAIR KALLUNGAL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-009/28
(Velom)
|
1604006007NRG23200820220705877
|
20/08/2022
|
ajitha
|
1604006007WL026869
|
ajitha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127449912
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-009/31
(Velom)
|
1604006007NRG23200820220705881
|
20/08/2022
|
padmini
|
1604006007WL026869
|
padmini
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127449907
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-009/32
(Velom)
|
1604006007NRG23200820220705883
|
20/08/2022
|
LIMA
|
1604006007WL026869
|
LIMA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127449909
|
|
LEEMA WO RAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-009/33
(Velom)
|
1604006007NRG23200820220705884
|
20/08/2022
|
devi
|
1604006007WL026869
|
devi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127449908
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-009/34
(Velom)
|
1604006007NRG23200820220705885
|
20/08/2022
|
sreeja
|
1604006007WL026869
|
sreeja
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127449920
|
|
SREEJA A
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-009/37
(Velom)
|
1604006007NRG23200820220705886
|
20/08/2022
|
jalaja
|
1604006007WL026869
|
jalaja
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127449911
|
|
JALAJA WO
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-009/40
(Velom)
|
1604006007NRG23200820220705888
|
20/08/2022
|
devi
|
1604006007WL026869
|
devi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127449922
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-009/44
(Velom)
|
1604006007NRG23200820220705890
|
20/08/2022
|
leela
|
1604006007WL026869
|
leela
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127449923
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-009/47
(Velom)
|
1604006007NRG23200820220705891
|
20/08/2022
|
REENA
|
1604006007WL026869
|
REENA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127449915
|
|
REENA AREEKKAL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-009/96
(Velom)
|
1604006007NRG23200820220705893
|
20/08/2022
|
chandrika
|
1604006007WL026869
|
chandrika
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127449910
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-010/174
(Velom)
|
1604006007NRG23200820220705895
|
20/08/2022
|
karthayani
|
1604006007WL026869
|
karthayani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127449925
|
|
KARTHYAYANI M A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|