|
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-04-006-007-014/237
(Velom)
|
1604006007NRG23031020220955441
|
03/10/2022
|
VIMALA
|
1604006007WL035454
|
VIMALA
|
00078
|
CNRB0004610
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337951284
|
|
VIMALAKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-012/115
(Velom)
|
1604006007NRG23031020220955426
|
03/10/2022
|
chandri
|
1604006007WL035454
|
chandri
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337951280
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-013/207
(Velom)
|
1604006007NRG23031020220955427
|
03/10/2022
|
devi
|
1604006007WL035454
|
devi
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337951281
|
|
DEVI WO SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-014/11
(Velom)
|
1604006007NRG23031020220955428
|
03/10/2022
|
NARAYANI
|
1604006007WL035454
|
NARAYANI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337951270
|
|
NARAYANI KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-014/113
(Velom)
|
1604006007NRG23031020220955429
|
03/10/2022
|
prema
|
1604006007WL035454
|
prema
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337951261
|
|
PREMA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-014/127
(Velom)
|
1604006007NRG23031020220955430
|
03/10/2022
|
SHYLAJA
|
1604006007WL035454
|
SHYLAJA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337951277
|
|
SHYLAJA KUNNOTHMEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-014/13
(Velom)
|
1604006007NRG23031020220955431
|
03/10/2022
|
JANU
|
1604006007WL035454
|
JANU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337951272
|
|
JANU T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-014/139
(Velom)
|
1604006007NRG23031020220955432
|
03/10/2022
|
REMA
|
1604006007WL035454
|
REMA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337951263
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-014/162
(Velom)
|
1604006007NRG23031020220955433
|
03/10/2022
|
narayani
|
1604006007WL035454
|
narayani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337951269
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-014/164
(Velom)
|
1604006007NRG23031020220955434
|
03/10/2022
|
beena
|
1604006007WL035454
|
beena
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337951276
|
|
BEENA WOSHAJI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-014/173
(Velom)
|
1604006007NRG23031020220955435
|
03/10/2022
|
kallyani
|
1604006007WL035454
|
kallyani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337951265
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-014/21
(Velom)
|
1604006007NRG23031020220955438
|
03/10/2022
|
CHANDRI
|
1604006007WL035454
|
CHANDRI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337951260
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-014/22
(Velom)
|
1604006007NRG23031020220955439
|
03/10/2022
|
ANUJA
|
1604006007WL035454
|
ANUJA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337951278
|
|
ANOOJA KM
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-014/23
(Velom)
|
1604006007NRG23031020220955440
|
03/10/2022
|
GEETHA
|
1604006007WL035454
|
GEETHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337951274
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-014/245
(Velom)
|
1604006007NRG23031020220955442
|
03/10/2022
|
JANU
|
1604006007WL035454
|
JANU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337951282
|
|
JANU KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-014/25
(Velom)
|
1604006007NRG23031020220955443
|
03/10/2022
|
SHYLA
|
1604006007WL035454
|
SHYLA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337951275
|
|
SHYLA WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-014/280
(Velom)
|
1604006007NRG23031020220955444
|
03/10/2022
|
pokkan
|
1604006007WL035454
|
pokkan
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337951283
|
|
POKKAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-014/294
(Velom)
|
1604006007NRG23031020220955445
|
03/10/2022
|
Sheeba
|
1604006007WL035454
|
Sheeba
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337951279
|
|
SHEEBA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-007-014/30
(Velom)
|
1604006007NRG23031020220955446
|
03/10/2022
|
Prema
|
1604006007WL035454
|
Prema
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337951273
|
|
PREMA CHUKANNAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-014/40
(Velom)
|
1604006007NRG23031020220955449
|
03/10/2022
|
NARAYANI
|
1604006007WL035454
|
NARAYANI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337951258
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-014/41
(Velom)
|
1604006007NRG23031020220955450
|
03/10/2022
|
SHYLA
|
1604006007WL035454
|
SHYLA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337951268
|
|
SHAILAJA P P ALIAS SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-014/42
(Velom)
|
1604006007NRG23031020220955453
|
03/10/2022
|
leela
|
1604006007WL035454
|
leela
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337951271
|
|
LEELA K T
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-014/43
(Velom)
|
1604006007NRG23031020220955454
|
03/10/2022
|
salima
|
1604006007WL035454
|
salima
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337951262
|
|
SALIMA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-014/44
(Velom)
|
1604006007NRG23031020220955455
|
03/10/2022
|
shyma
|
1604006007WL035454
|
shyma
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337951266
|
|
SHAIMA K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-014/74
(Velom)
|
1604006007NRG23031020220955458
|
03/10/2022
|
kalyani
|
1604006007WL035454
|
kalyani
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337951259
|
|
KALLIANI WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-014/74
(Velom)
|
1604006007NRG23031020220955459
|
03/10/2022
|
kunjiraman
|
1604006007WL035454
|
kunjiraman
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337951267
|
|
KUNHIRAMAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-007-014/85
(Velom)
|
1604006007NRG23031020220955461
|
03/10/2022
|
geetha
|
1604006007WL035454
|
geetha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337951264
|
|
GEETHA K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28923
|
28923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29856
|
29856
|
|
|
|
|
|
|
|