|
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-04-006-007-014/100
(Velom)
|
1604006007NRG23240620220238660
|
27/06/2022
|
BINDHU
|
1604006007WL011077
|
BINDHU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811786165
|
|
BINDU AKKIPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-014/105
(Velom)
|
1604006007NRG23240620220238661
|
27/06/2022
|
SANTHA
|
1604006007WL011077
|
SANTHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811786166
|
|
SANTHA AP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-014/110
(Velom)
|
1604006007NRG23240620220238662
|
27/06/2022
|
SREEMATHI
|
1604006007WL011077
|
SREEMATHI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811786164
|
|
SREEMATHY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-014/114
(Velom)
|
1604006007NRG23240620220238663
|
27/06/2022
|
devi
|
1604006007WL011077
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811786171
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-007-014/132
(Velom)
|
1604006007NRG23240620220238665
|
27/06/2022
|
SOBHA
|
1604006007WL011077
|
SOBHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811786174
|
|
SOBHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-007-014/155
(Velom)
|
1604006007NRG23240620220238666
|
27/06/2022
|
suma
|
1604006007WL011077
|
suma
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811786158
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-014/172
(Velom)
|
1604006007NRG23240620220238667
|
27/06/2022
|
Meenakshi
|
1604006007WL011077
|
Meenakshi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811786162
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-014/213
(Velom)
|
1604006007NRG23240620220238668
|
27/06/2022
|
NIJA
|
1604006007WL011077
|
NIJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811786176
|
|
LIJA AS NIJA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-014/241
(Velom)
|
1604006007NRG23240620220238669
|
27/06/2022
|
sajitha
|
1604006007WL011077
|
sajitha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811786168
|
|
SAJITHA T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-014/254
(Velom)
|
1604006007NRG23240620220238670
|
27/06/2022
|
vimala
|
1604006007WL011077
|
vimala
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811786180
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-014/29
(Velom)
|
1604006007NRG23240620220238671
|
27/06/2022
|
NARAYANI
|
1604006007WL011077
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811786172
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-014/311
(Velom)
|
1604006007NRG23240620220238672
|
27/06/2022
|
SUMA KUNEEMMAL
|
1604006007WL011077
|
SUMA KUNEEMMAL
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811786160
|
|
SUMA KUNEEMMAL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-014/35
(Velom)
|
1604006007NRG23240620220238675
|
27/06/2022
|
JANU
|
1604006007WL011077
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811786170
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-014/35
(Velom)
|
1604006007NRG23240620220238674
|
27/06/2022
|
POKKAN
|
1604006007WL011077
|
POKKAN
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811786163
|
|
POKKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-007-014/36
(Velom)
|
1604006007NRG23240620220238677
|
27/06/2022
|
CHANDRI
|
1604006007WL011077
|
CHANDRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811786173
|
|
CHANDRI KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-014/4
(Velom)
|
1604006007NRG23240620220238678
|
27/06/2022
|
SANTHA
|
1604006007WL011077
|
SANTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811786159
|
|
SANTHA SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-014/60
(Velom)
|
1604006007NRG23240620220238685
|
27/06/2022
|
SREEJA
|
1604006007WL011077
|
SREEJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811786178
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-014/61
(Velom)
|
1604006007NRG23240620220238686
|
27/06/2022
|
GOURI
|
1604006007WL011077
|
GOURI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811786161
|
|
GOURY E C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-014/73
(Velom)
|
1604006007NRG23240620220238688
|
27/06/2022
|
SUJATHA
|
1604006007WL011077
|
SUJATHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811786169
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-014/78
(Velom)
|
1604006007NRG23240620220238690
|
27/06/2022
|
SUBHA
|
1604006007WL011077
|
SUBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811786177
|
|
SUBHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-014/86
(Velom)
|
1604006007NRG23240620220238691
|
27/06/2022
|
SREEJA
|
1604006007WL011077
|
SREEJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811786167
|
|
SREEJA M E
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-014/88
(Velom)
|
1604006007NRG23240620220238693
|
27/06/2022
|
JANU
|
1604006007WL011077
|
JANU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811786179
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-014/98
(Velom)
|
1604006007NRG23240620220238695
|
27/06/2022
|
JANU
|
1604006007WL011077
|
JANU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811786175
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40741
|
40741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40741
|
40741
|
|
|
|
|
|
|
|