|
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-04-006-007-004/162
(Velom)
|
1604006007NRG23200720220438026
|
21/07/2022
|
RAHMATH
|
1604006007WL018039
|
RAHMATH
|
00657
|
KLGB0040115
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365448700
|
|
RAHMATH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-005/115
(Velom)
|
1604006007NRG23200720220438027
|
21/07/2022
|
SUSHEELA
|
1604006007WL018039
|
SUSHEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365448703
|
|
SUSEELA MOTTEMMAL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-005/118
(Velom)
|
1604006007NRG23200720220438028
|
21/07/2022
|
chandri
|
1604006007WL018039
|
chandri
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365448704
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-005/123
(Velom)
|
1604006007NRG23200720220438029
|
21/07/2022
|
leela
|
1604006007WL018039
|
leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365448702
|
|
LEELA WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-005/124
(Velom)
|
1604006007NRG23200720220438030
|
21/07/2022
|
CHANDRI
|
1604006007WL018039
|
CHANDRI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365448708
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-005/129
(Velom)
|
1604006007NRG23200720220438031
|
21/07/2022
|
KADEEJA
|
1604006007WL018039
|
KADEEJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365448724
|
|
KATHEESA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-005/139
(Velom)
|
1604006007NRG23200720220438032
|
21/07/2022
|
LEELA
|
1604006007WL018039
|
LEELA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365448718
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-007-005/14
(Velom)
|
1604006007NRG23200720220438033
|
21/07/2022
|
CHANDRIKA
|
1604006007WL018039
|
CHANDRIKA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365448711
|
|
CHANDRI C M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-005/145
(Velom)
|
1604006007NRG23200720220438034
|
21/07/2022
|
CHEERU
|
1604006007WL018039
|
CHEERU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365448701
|
|
CHEERU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-005/153
(Velom)
|
1604006007NRG23200720220438035
|
21/07/2022
|
SREEJA
|
1604006007WL018039
|
SREEJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365448714
|
|
SREEJAWOBABU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-007-005/16
(Velom)
|
1604006007NRG23200720220438036
|
21/07/2022
|
DEVI
|
1604006007WL018039
|
DEVI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365448706
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-005/164
(Velom)
|
1604006007NRG23200720220438037
|
21/07/2022
|
bindhu
|
1604006007WL018039
|
bindhu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365448716
|
|
BINDU WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-005/176
(Velom)
|
1604006007NRG23200720220438038
|
21/07/2022
|
Seena
|
1604006007WL018039
|
Seena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365448723
|
|
SEENA CK
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-005/196
(Velom)
|
1604006007NRG23200720220438040
|
21/07/2022
|
moly
|
1604006007WL018039
|
moly
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365448719
|
|
MOLIKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-007-005/2
(Velom)
|
1604006007NRG23200720220438041
|
21/07/2022
|
CHANDRI
|
1604006007WL018039
|
CHANDRI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365448713
|
|
CHANDRIWOBABU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-007-005/251
(Velom)
|
1604006007NRG23200720220438042
|
21/07/2022
|
moidu
|
1604006007WL018039
|
moidu
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365448721
|
|
MOIDU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-005/270
(Velom)
|
1604006007NRG23200720220438044
|
21/07/2022
|
sarasa
|
1604006007WL018039
|
sarasa
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365448722
|
|
SARASA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-005/3
(Velom)
|
1604006007NRG23200720220438045
|
21/07/2022
|
RIJINA
|
1604006007WL018039
|
RIJINA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365448712
|
|
RIJINAWOSHAJU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-007-005/35
(Velom)
|
1604006007NRG23200720220438049
|
21/07/2022
|
GEETHA
|
1604006007WL018039
|
GEETHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365448710
|
|
GEETHA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-005/44
(Velom)
|
1604006007NRG23200720220438050
|
21/07/2022
|
shyma
|
1604006007WL018039
|
shyma
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365448720
|
|
SHYMA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-005/51
(Velom)
|
1604006007NRG23200720220438051
|
21/07/2022
|
shaji
|
1604006007WL018039
|
shaji
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365448705
|
|
SHAJI WO RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-005/62
(Velom)
|
1604006007NRG23200720220438052
|
21/07/2022
|
KALYANI
|
1604006007WL018039
|
KALYANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365448707
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-005/64
(Velom)
|
1604006007NRG23200720220438053
|
21/07/2022
|
shyla
|
1604006007WL018039
|
shyla
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365448709
|
|
SHYJAKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-007-005/72
(Velom)
|
1604006007NRG23200720220438054
|
21/07/2022
|
devi
|
1604006007WL018039
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365448715
|
|
DEVIKGANGADHARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-007-005/77
(Velom)
|
1604006007NRG23200720220438055
|
21/07/2022
|
reena
|
1604006007WL018039
|
reena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365448717
|
|
REENA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34832
|
34832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35454
|
35454
|
|
|
|
|
|
|
|