|
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)
|
1604006007NRG23110820220621531
|
11/08/2022
|
SHIJI
|
1604006007WL024162
|
SHIJI
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027057367
|
|
SHIJI V T
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-007-011/314
(Velom)
|
1604006007NRG23110820220621535
|
11/08/2022
|
NISHA
|
1604006007WL024162
|
NISHA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027057368
|
|
NISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-011/118
(Velom)
|
1604006007NRG23110820220621518
|
11/08/2022
|
JANU
|
1604006007WL024162
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027057384
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-011/119
(Velom)
|
1604006007NRG23110820220621519
|
11/08/2022
|
BEENA KC
|
1604006007WL024162
|
BEENA KC
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027057379
|
|
BEENA K C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-011/122
(Velom)
|
1604006007NRG23110820220621520
|
11/08/2022
|
VANAJA
|
1604006007WL024162
|
VANAJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027057373
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-011/123
(Velom)
|
1604006007NRG23110820220621521
|
11/08/2022
|
devi
|
1604006007WL024162
|
devi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027057387
|
|
DEVI M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-011/135
(Velom)
|
1604006007NRG23110820220621522
|
11/08/2022
|
PADMINI
|
1604006007WL024162
|
PADMINI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027057381
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-011/155
(Velom)
|
1604006007NRG23110820220621523
|
11/08/2022
|
sujina
|
1604006007WL024162
|
sujina
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027057371
|
|
SUJINA WO SURESH
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-011/18
(Velom)
|
1604006007NRG23110820220621524
|
11/08/2022
|
savithri
|
1604006007WL024162
|
savithri
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027057376
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-011/210
(Velom)
|
1604006007NRG23110820220621525
|
11/08/2022
|
safiya
|
1604006007WL024162
|
safiya
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027057389
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-011/224
(Velom)
|
1604006007NRG23110820220621526
|
11/08/2022
|
BIJILA
|
1604006007WL024162
|
BIJILA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027057385
|
|
BIJILA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-011/226
(Velom)
|
1604006007NRG23110820220621527
|
11/08/2022
|
sajina
|
1604006007WL024162
|
sajina
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027057390
|
|
SAJINA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-011/240
(Velom)
|
1604006007NRG23110820220621528
|
11/08/2022
|
PATHU
|
1604006007WL024162
|
PATHU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027057391
|
|
PATHU WO SOOPY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-011/298
(Velom)
|
1604006007NRG23110820220621530
|
11/08/2022
|
liji
|
1604006007WL024162
|
liji
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027057392
|
|
LIJI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-011/316
(Velom)
|
1604006007NRG23110820220621536
|
11/08/2022
|
SARITHA M
|
1604006007WL024162
|
SARITHA M
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027057393
|
|
SARITHA M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-011/37
(Velom)
|
1604006007NRG23110820220621540
|
11/08/2022
|
CHANDRI
|
1604006007WL024162
|
CHANDRI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027057377
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-011/66
(Velom)
|
1604006007NRG23110820220621543
|
11/08/2022
|
beena
|
1604006007WL024162
|
beena
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027057386
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-011/73
(Velom)
|
1604006007NRG23110820220621544
|
11/08/2022
|
santha
|
1604006007WL024162
|
santha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027057374
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-011/75
(Velom)
|
1604006007NRG23110820220621545
|
11/08/2022
|
ANITHA
|
1604006007WL024162
|
ANITHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027057370
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-011/77
(Velom)
|
1604006007NRG23110820220621546
|
11/08/2022
|
geetha
|
1604006007WL024162
|
geetha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027057380
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-011/78
(Velom)
|
1604006007NRG23110820220621547
|
11/08/2022
|
PATHU
|
1604006007WL024162
|
PATHU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027057369
|
|
PATHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-007-011/80
(Velom)
|
1604006007NRG23110820220621548
|
11/08/2022
|
kalliani
|
1604006007WL024162
|
kalliani
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027057375
|
|
KALLIANI OTHAYANKUNNMMAL
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-011/81
(Velom)
|
1604006007NRG23110820220621549
|
11/08/2022
|
devi
|
1604006007WL024162
|
devi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027057383
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-011/82
(Velom)
|
1604006007NRG23110820220621550
|
11/08/2022
|
RADHA
|
1604006007WL024162
|
RADHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027057388
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-011/84
(Velom)
|
1604006007NRG23110820220621551
|
11/08/2022
|
JANU. O K
|
1604006007WL024162
|
JANU. O K
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027057382
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-007-011/92
(Velom)
|
1604006007NRG23110820220621553
|
11/08/2022
|
sreeja
|
1604006007WL024162
|
sreeja
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027057372
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-011/94
(Velom)
|
1604006007NRG23110820220621554
|
11/08/2022
|
sreekala
|
1604006007WL024162
|
sreekala
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027057394
|
|
MRS SREEKALA CK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-007-011/95
(Velom)
|
1604006007NRG23110820220621555
|
11/08/2022
|
Leela
|
1604006007WL024162
|
Leela
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027057378
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|