|
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-04-006-007-003/272
(Velom)
|
1604006007NRG23071020220986239
|
07/10/2022
|
FOUSIYA
|
1604006007WL036483
|
FOUSIYA
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
14/10/2022
|
|
5560163912
|
|
FOUSIYA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-003/108
(Velom)
|
1604006007NRG23071020220986229
|
07/10/2022
|
KAMALA
|
1604006007WL036483
|
KAMALA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5560163902
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-003/110
(Velom)
|
1604006007NRG23071020220986230
|
07/10/2022
|
pokki
|
1604006007WL036483
|
pokki
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/10/2022
|
|
5560163895
|
|
POKKY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-003/124
(Velom)
|
1604006007NRG23071020220986231
|
07/10/2022
|
CHANDRIKA
|
1604006007WL036483
|
CHANDRIKA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5560163907
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-003/126
(Velom)
|
1604006007NRG23071020220986232
|
07/10/2022
|
narayani
|
1604006007WL036483
|
narayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5560163901
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-003/192
(Velom)
|
1604006007NRG23071020220986233
|
07/10/2022
|
janu
|
1604006007WL036483
|
janu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5560163898
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-003/219
(Velom)
|
1604006007NRG23071020220986235
|
07/10/2022
|
matha
|
1604006007WL036483
|
matha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5560163899
|
|
MATHA MM
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-003/261
(Velom)
|
1604006007NRG23071020220986236
|
07/10/2022
|
KALLIYANI
|
1604006007WL036483
|
KALLIYANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5560163910
|
|
KALLYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-007-003/264
(Velom)
|
1604006007NRG23071020220986237
|
07/10/2022
|
SHEENA
|
1604006007WL036483
|
SHEENA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/10/2022
|
|
5560163911
|
|
SHEENA WO SURESH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-003/291
(Velom)
|
1604006007NRG23071020220986241
|
07/10/2022
|
kunhami
|
1604006007WL036483
|
kunhami
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/10/2022
|
|
5560163889
|
|
KUNHAMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kunnummal
|
KL-04-006-007-003/34
(Velom)
|
1604006007NRG23071020220986245
|
07/10/2022
|
vasantha
|
1604006007WL036483
|
vasantha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5560163896
|
|
VASANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-007-003/4
(Velom)
|
1604006007NRG23071020220986249
|
07/10/2022
|
SHYLAJA
|
1604006007WL036483
|
SHYLAJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5560163892
|
|
SAILA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-003/42
(Velom)
|
1604006007NRG23071020220986250
|
07/10/2022
|
VANAGA
|
1604006007WL036483
|
VANAGA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560163906
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-003/43
(Velom)
|
1604006007NRG23071020220986251
|
07/10/2022
|
JANAKI
|
1604006007WL036483
|
JANAKI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5560163900
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-003/46
(Velom)
|
1604006007NRG23071020220986252
|
07/10/2022
|
narayani
|
1604006007WL036483
|
narayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5560163904
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-003/57
(Velom)
|
1604006007NRG23071020220986253
|
07/10/2022
|
JISHA
|
1604006007WL036483
|
JISHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5560163903
|
|
JISHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-003/63
(Velom)
|
1604006007NRG23071020220986254
|
07/10/2022
|
CHANDRI
|
1604006007WL036483
|
CHANDRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5560163894
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-003/68
(Velom)
|
1604006007NRG23071020220986255
|
07/10/2022
|
VIMALA
|
1604006007WL036483
|
VIMALA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5560163890
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-003/72
(Velom)
|
1604006007NRG23071020220986256
|
07/10/2022
|
SHEEBA
|
1604006007WL036483
|
SHEEBA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5560163908
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-003/73
(Velom)
|
1604006007NRG23071020220986258
|
07/10/2022
|
balan
|
1604006007WL036483
|
balan
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5560163888
|
|
BALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-007-003/73
(Velom)
|
1604006007NRG23071020220986257
|
07/10/2022
|
OMANA
|
1604006007WL036483
|
OMANA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5560163897
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-003/75
(Velom)
|
1604006007NRG23071020220986259
|
07/10/2022
|
shyja
|
1604006007WL036483
|
shyja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5560163909
|
|
SHYJA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-003/81
(Velom)
|
1604006007NRG23071020220986260
|
07/10/2022
|
matha
|
1604006007WL036483
|
matha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5560163905
|
|
MATHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-003/86
(Velom)
|
1604006007NRG23071020220986261
|
07/10/2022
|
BINDHU
|
1604006007WL036483
|
BINDHU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5560163891
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-003/87
(Velom)
|
1604006007NRG23071020220986262
|
07/10/2022
|
SAROJINI
|
1604006007WL036483
|
SAROJINI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/10/2022
|
|
5560163893
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37942
|
37942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38875
|
38875
|
|
|
|
|
|
|
|