|
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)
|
1604006007NRG23120920220859792
|
12/09/2022
|
VIMALA
|
1604006007WL031776
|
VIMALA
|
00078
|
CNRB0004610
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946101
|
|
VIMALAKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-012/115
(Velom)
|
1604006007NRG23120920220859776
|
12/09/2022
|
chandri
|
1604006007WL031776
|
chandri
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946097
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-013/207
(Velom)
|
1604006007NRG23120920220859777
|
12/09/2022
|
devi
|
1604006007WL031776
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946098
|
|
DEVI WO SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-014/11
(Velom)
|
1604006007NRG23120920220859778
|
12/09/2022
|
NARAYANI
|
1604006007WL031776
|
NARAYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230946088
|
|
NARAYANI KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-014/113
(Velom)
|
1604006007NRG23120920220859779
|
12/09/2022
|
prema
|
1604006007WL031776
|
prema
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946076
|
|
PREMA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-014/121
(Velom)
|
1604006007NRG23120920220859780
|
12/09/2022
|
leela
|
1604006007WL031776
|
leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946086
|
|
LEELA C P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-014/127
(Velom)
|
1604006007NRG23120920220859781
|
12/09/2022
|
SHYLAJA
|
1604006007WL031776
|
SHYLAJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946094
|
|
SHYLAJA KUNNOTHMEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-014/139
(Velom)
|
1604006007NRG23120920220859782
|
12/09/2022
|
REMA
|
1604006007WL031776
|
REMA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946078
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-014/144
(Velom)
|
1604006007NRG23120920220859783
|
12/09/2022
|
abdulla
|
1604006007WL031776
|
abdulla
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230946072
|
|
ABDULLA V P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-014/162
(Velom)
|
1604006007NRG23120920220859784
|
12/09/2022
|
narayani
|
1604006007WL031776
|
narayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946087
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-014/164
(Velom)
|
1604006007NRG23120920220859785
|
12/09/2022
|
beena
|
1604006007WL031776
|
beena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946093
|
|
BEENA WOSHAJI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-014/173
(Velom)
|
1604006007NRG23120920220859786
|
12/09/2022
|
kallyani
|
1604006007WL031776
|
kallyani
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946080
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-014/21
(Velom)
|
1604006007NRG23120920220859789
|
12/09/2022
|
CHANDRI
|
1604006007WL031776
|
CHANDRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946075
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-014/22
(Velom)
|
1604006007NRG23120920220859790
|
12/09/2022
|
ANUJA
|
1604006007WL031776
|
ANUJA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946095
|
|
ANOOJA KM
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-014/23
(Velom)
|
1604006007NRG23120920220859791
|
12/09/2022
|
GEETHA
|
1604006007WL031776
|
GEETHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230946091
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-014/245
(Velom)
|
1604006007NRG23120920220859793
|
12/09/2022
|
JANU
|
1604006007WL031776
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946099
|
|
JANU KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-014/25
(Velom)
|
1604006007NRG23120920220859794
|
12/09/2022
|
SHYLA
|
1604006007WL031776
|
SHYLA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946092
|
|
SHYLA WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-014/280
(Velom)
|
1604006007NRG23120920220859795
|
12/09/2022
|
pokkan
|
1604006007WL031776
|
pokkan
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946100
|
|
POKKAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-014/294
(Velom)
|
1604006007NRG23120920220859796
|
12/09/2022
|
Sheeba
|
1604006007WL031776
|
Sheeba
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946096
|
|
SHEEBA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-007-014/30
(Velom)
|
1604006007NRG23120920220859797
|
12/09/2022
|
Prema
|
1604006007WL031776
|
Prema
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946090
|
|
PREMA CHUKANNAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-014/31
(Velom)
|
1604006007NRG23120920220859798
|
12/09/2022
|
NARAYANI
|
1604006007WL031776
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946085
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-007-014/38
(Velom)
|
1604006007NRG23120920220859800
|
12/09/2022
|
SREEJA
|
1604006007WL031776
|
SREEJA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946081
|
|
SREEJA KINAR KUZHICHA PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-014/40
(Velom)
|
1604006007NRG23120920220859801
|
12/09/2022
|
NARAYANI
|
1604006007WL031776
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946073
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-014/41
(Velom)
|
1604006007NRG23120920220859802
|
12/09/2022
|
SHYLA
|
1604006007WL031776
|
SHYLA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946084
|
|
SHAILAJA P P ALIAS SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-014/42
(Velom)
|
1604006007NRG23120920220859804
|
12/09/2022
|
leela
|
1604006007WL031776
|
leela
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946089
|
|
LEELA K T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-014/43
(Velom)
|
1604006007NRG23120920220859805
|
12/09/2022
|
salima
|
1604006007WL031776
|
salima
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946077
|
|
SALIMA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-014/44
(Velom)
|
1604006007NRG23120920220859806
|
12/09/2022
|
shyma
|
1604006007WL031776
|
shyma
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230946082
|
|
SHAIMA K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-014/74
(Velom)
|
1604006007NRG23120920220859809
|
12/09/2022
|
kalyani
|
1604006007WL031776
|
kalyani
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946074
|
|
KALLIANI WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-014/74
(Velom)
|
1604006007NRG23120920220859810
|
12/09/2022
|
kunjiraman
|
1604006007WL031776
|
kunjiraman
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230946083
|
|
KUNHIRAMAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
30
|
Kunnummal
|
KL-04-006-007-014/85
(Velom)
|
1604006007NRG23120920220859811
|
12/09/2022
|
geetha
|
1604006007WL031776
|
geetha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946079
|
|
GEETHA K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44162
|
44162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46028
|
46028
|
|
|
|
|
|
|
|