|
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-04-006-007-013/106
(Velom)
|
1604006007NRG23061020220964906
|
06/10/2022
|
SANTHA
|
1604006007WL035800
|
SANTHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477464421
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-013/117
(Velom)
|
1604006007NRG23061020220964908
|
06/10/2022
|
meenakshy
|
1604006007WL035800
|
meenakshy
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477464426
|
|
MEENAKSHY WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-013/127
(Velom)
|
1604006007NRG23061020220964909
|
06/10/2022
|
THANKAM
|
1604006007WL035800
|
THANKAM
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477464420
|
|
THANKAM WO SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-013/160
(Velom)
|
1604006007NRG23061020220964910
|
06/10/2022
|
sreeja
|
1604006007WL035800
|
sreeja
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477464430
|
|
SREEJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-007-013/210
(Velom)
|
1604006007NRG23061020220964911
|
06/10/2022
|
sajila
|
1604006007WL035800
|
sajila
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477464429
|
|
SAJILA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-013/242
(Velom)
|
1604006007NRG23061020220964913
|
06/10/2022
|
SUMATHI
|
1604006007WL035800
|
SUMATHI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477464422
|
|
SUMATHY
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-013/25
(Velom)
|
1604006007NRG23061020220964914
|
06/10/2022
|
KALYANI
|
1604006007WL035800
|
KALYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477464427
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-013/251
(Velom)
|
1604006007NRG23061020220964915
|
06/10/2022
|
Salini
|
1604006007WL035800
|
Salini
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477464428
|
|
SHALINI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-013/35
(Velom)
|
1604006007NRG23061020220964917
|
06/10/2022
|
NARAYANI
|
1604006007WL035800
|
NARAYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477464423
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-007-013/56
(Velom)
|
1604006007NRG23061020220964926
|
06/10/2022
|
REENA
|
1604006007WL035800
|
REENA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477464424
|
|
REENA P K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-013/92
(Velom)
|
1604006007NRG23061020220964927
|
06/10/2022
|
KAMALA
|
1604006007WL035800
|
KAMALA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477464425
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|