|
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-04-006-007-011/304
(Velom)
|
1604006007NRG23300620220277361
|
30/06/2022
|
SHIJI
|
1604006007WL012379
|
SHIJI
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849303105
|
|
SHIJI V T
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-007-011/314
(Velom)
|
1604006007NRG23300620220277365
|
30/06/2022
|
NISHA
|
1604006007WL012379
|
NISHA
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849303106
|
|
NISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-011/118
(Velom)
|
1604006007NRG23300620220277349
|
30/06/2022
|
JANU
|
1604006007WL012379
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849303097
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-011/119
(Velom)
|
1604006007NRG23300620220277350
|
30/06/2022
|
BEENA KC
|
1604006007WL012379
|
BEENA KC
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849303093
|
|
BEENA K C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-011/122
(Velom)
|
1604006007NRG23300620220277351
|
30/06/2022
|
VANAJA
|
1604006007WL012379
|
VANAJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849303110
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-011/123
(Velom)
|
1604006007NRG23300620220277352
|
30/06/2022
|
devi
|
1604006007WL012379
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849303100
|
|
DEVI M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-011/155
(Velom)
|
1604006007NRG23300620220277353
|
30/06/2022
|
sujina
|
1604006007WL012379
|
sujina
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849303085
|
|
SUJINA WO SURESH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-011/18
(Velom)
|
1604006007NRG23300620220277354
|
30/06/2022
|
savithri
|
1604006007WL012379
|
savithri
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849303090
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-011/210
(Velom)
|
1604006007NRG23300620220277355
|
30/06/2022
|
safiya
|
1604006007WL012379
|
safiya
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849303108
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-011/224
(Velom)
|
1604006007NRG23300620220277356
|
30/06/2022
|
BIJILA
|
1604006007WL012379
|
BIJILA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849303098
|
|
BIJILA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-011/226
(Velom)
|
1604006007NRG23300620220277357
|
30/06/2022
|
sajina
|
1604006007WL012379
|
sajina
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849303102
|
|
SAJINA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-011/239
(Velom)
|
1604006007NRG23300620220277358
|
30/06/2022
|
malathy
|
1604006007WL012379
|
malathy
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
07/07/2022
|
|
2849303107
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-011/240
(Velom)
|
1604006007NRG23300620220277359
|
30/06/2022
|
PATHU
|
1604006007WL012379
|
PATHU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849303103
|
|
PATHU WO SOOPY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-011/37
(Velom)
|
1604006007NRG23300620220277369
|
30/06/2022
|
CHANDRI
|
1604006007WL012379
|
CHANDRI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
07/07/2022
|
|
2849303091
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-011/60
(Velom)
|
1604006007NRG23300620220277372
|
30/06/2022
|
janu
|
1604006007WL012379
|
janu
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849303096
|
|
JANU O
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-011/65
(Velom)
|
1604006007NRG23300620220277373
|
30/06/2022
|
NARAYANI
|
1604006007WL012379
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849303109
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-011/66
(Velom)
|
1604006007NRG23300620220277374
|
30/06/2022
|
beena
|
1604006007WL012379
|
beena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849303099
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-011/73
(Velom)
|
1604006007NRG23300620220277375
|
30/06/2022
|
santha
|
1604006007WL012379
|
santha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849303088
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-011/80
(Velom)
|
1604006007NRG23300620220277376
|
30/06/2022
|
kalliani
|
1604006007WL012379
|
kalliani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849303089
|
|
KALLIANI OTHAYANKUNNMMAL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-011/81
(Velom)
|
1604006007NRG23300620220277377
|
30/06/2022
|
devi
|
1604006007WL012379
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849303095
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-011/82
(Velom)
|
1604006007NRG23300620220277378
|
30/06/2022
|
RADHA
|
1604006007WL012379
|
RADHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849303101
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-011/84
(Velom)
|
1604006007NRG23300620220277379
|
30/06/2022
|
JANU. O K
|
1604006007WL012379
|
JANU. O K
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
07/07/2022
|
|
2849303094
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-007-011/86
(Velom)
|
1604006007NRG23300620220277380
|
30/06/2022
|
sarasa
|
1604006007WL012379
|
sarasa
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849303087
|
|
SARASA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-011/92
(Velom)
|
1604006007NRG23300620220277382
|
30/06/2022
|
sreeja
|
1604006007WL012379
|
sreeja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849303086
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-011/94
(Velom)
|
1604006007NRG23300620220277383
|
30/06/2022
|
sreekala
|
1604006007WL012379
|
sreekala
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849303104
|
|
MRS SREEKALA CK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-007-011/95
(Velom)
|
1604006007NRG23300620220277384
|
30/06/2022
|
Leela
|
1604006007WL012379
|
Leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849303092
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38253
|
38253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41363
|
41363
|
|
|
|
|
|
|
|