|
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-04-006-007-017/245
(Velom)
|
1604006007NRG23111020221010582
|
11/10/2022
|
sunila k k
|
1604006007WL037301
|
sunila k k
|
00078
|
CNRB0004610
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625518072
|
|
SUNILA K K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-017/239
(Velom)
|
1604006007NRG23111020221010581
|
11/10/2022
|
janu
|
1604006007WL037301
|
janu
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625518041
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-017/148
(Velom)
|
1604006007NRG23111020221010572
|
11/10/2022
|
VIJILA
|
1604006007WL037301
|
VIJILA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625518071
|
|
VIJILA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-017/250
(Velom)
|
1604006007NRG23111020221010583
|
11/10/2022
|
ramla
|
1604006007WL037301
|
ramla
|
00657
|
KLGB0040115
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625518042
|
|
RAMLA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-007-017/10
(Velom)
|
1604006007NRG23111020221010568
|
11/10/2022
|
radha
|
1604006007WL037301
|
radha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625518048
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-017/12
(Velom)
|
1604006007NRG23111020221010570
|
11/10/2022
|
shyma
|
1604006007WL037301
|
shyma
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625518065
|
|
SHYMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-017/126
(Velom)
|
1604006007NRG23111020221010571
|
11/10/2022
|
moosa
|
1604006007WL037301
|
moosa
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625518043
|
|
MOSSA HAJI P K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-017/16
(Velom)
|
1604006007NRG23111020221010573
|
11/10/2022
|
mathu
|
1604006007WL037301
|
mathu
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625518057
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-017/17
(Velom)
|
1604006007NRG23111020221010574
|
11/10/2022
|
kamala
|
1604006007WL037301
|
kamala
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625518059
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-017/18
(Velom)
|
1604006007NRG23111020221010575
|
11/10/2022
|
sreeja
|
1604006007WL037301
|
sreeja
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625518050
|
|
SREEJA MC
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-017/194
(Velom)
|
1604006007NRG23111020221010576
|
11/10/2022
|
reena
|
1604006007WL037301
|
reena
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625518068
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-017/195
(Velom)
|
1604006007NRG23111020221010577
|
11/10/2022
|
SHOBHA
|
1604006007WL037301
|
SHOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625518055
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-017/256
(Velom)
|
1604006007NRG23111020221010584
|
11/10/2022
|
santha
|
1604006007WL037301
|
santha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625518070
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-007-017/27
(Velom)
|
1604006007NRG23111020221010587
|
11/10/2022
|
janu
|
1604006007WL037301
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625518056
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-007-017/32
(Velom)
|
1604006007NRG23111020221010594
|
11/10/2022
|
vimila
|
1604006007WL037301
|
vimila
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625518045
|
|
VIMALA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-017/33
(Velom)
|
1604006007NRG23111020221010596
|
11/10/2022
|
KAMALA
|
1604006007WL037301
|
KAMALA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625518049
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-017/35
(Velom)
|
1604006007NRG23111020221010598
|
11/10/2022
|
chandri
|
1604006007WL037301
|
chandri
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625518046
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-017/36
(Velom)
|
1604006007NRG23111020221010599
|
11/10/2022
|
sunila
|
1604006007WL037301
|
sunila
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625518066
|
|
SUNILA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-017/46
(Velom)
|
1604006007NRG23111020221010601
|
11/10/2022
|
BEVI
|
1604006007WL037301
|
BEVI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625518047
|
|
BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-017/5
(Velom)
|
1604006007NRG23111020221010602
|
11/10/2022
|
SANTHA
|
1604006007WL037301
|
SANTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625518060
|
|
SANTHA WOGOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-017/53
(Velom)
|
1604006007NRG23111020221010603
|
11/10/2022
|
sreeja
|
1604006007WL037301
|
sreeja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625518063
|
|
SREEJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-007-017/57
(Velom)
|
1604006007NRG23111020221010605
|
11/10/2022
|
syamala
|
1604006007WL037301
|
syamala
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625518064
|
|
SYAMALA THAZHE KELOTH
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-017/62
(Velom)
|
1604006007NRG23111020221010606
|
11/10/2022
|
chandri
|
1604006007WL037301
|
chandri
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625518051
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-017/66
(Velom)
|
1604006007NRG23111020221010607
|
11/10/2022
|
MOLY
|
1604006007WL037301
|
MOLY
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625518061
|
|
MOLY K K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-017/68
(Velom)
|
1604006007NRG23111020221010608
|
11/10/2022
|
sathi
|
1604006007WL037301
|
sathi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625518052
|
|
SATHI WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-017/69
(Velom)
|
1604006007NRG23111020221010609
|
11/10/2022
|
GEETHA
|
1604006007WL037301
|
GEETHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625518067
|
|
LEELA P M
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-007-017/7
(Velom)
|
1604006007NRG23111020221010610
|
11/10/2022
|
AYISHA
|
1604006007WL037301
|
AYISHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625518044
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-017/72
(Velom)
|
1604006007NRG23111020221010611
|
11/10/2022
|
GEETHA
|
1604006007WL037301
|
GEETHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625518053
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-017/74
(Velom)
|
1604006007NRG23111020221010612
|
11/10/2022
|
janaki
|
1604006007WL037301
|
janaki
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625518054
|
|
JANAKI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
30
|
Kunnummal
|
KL-04-006-007-017/8
(Velom)
|
1604006007NRG23111020221010613
|
11/10/2022
|
nisha
|
1604006007WL037301
|
nisha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625518062
|
|
NISHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
31
|
Kunnummal
|
KL-04-006-007-017/9
(Velom)
|
1604006007NRG23111020221010614
|
11/10/2022
|
savitha
|
1604006007WL037301
|
savitha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625518069
|
|
SAVITHA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-017/91
(Velom)
|
1604006007NRG23111020221010615
|
11/10/2022
|
sreeja
|
1604006007WL037301
|
sreeja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625518058
|
|
SREEJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42607
|
42607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48205
|
48205
|
|
|
|
|
|
|
|