|
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-04-006-007-002/39
(Velom)
|
1604006007NRG23130920220870944
|
13/09/2022
|
moli
|
1604006007WL032172
|
moli
|
00078
|
CNRB0004610
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230944033
|
|
MOLI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-002/10
(Velom)
|
1604006007NRG23130920220870933
|
13/09/2022
|
PUSHPA
|
1604006007WL032172
|
PUSHPA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230944038
|
|
PUSHPA ASOKAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-002/158
(Velom)
|
1604006007NRG23130920220870935
|
13/09/2022
|
kamala
|
1604006007WL032172
|
kamala
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230944037
|
|
KAMALA WO NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-002/187
(Velom)
|
1604006007NRG23130920220870936
|
13/09/2022
|
RAMLA
|
1604006007WL032172
|
RAMLA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230944031
|
|
RAMLA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-002/23
(Velom)
|
1604006007NRG23130920220870937
|
13/09/2022
|
JANU
|
1604006007WL032172
|
JANU
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230944039
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-002/3
(Velom)
|
1604006007NRG23130920220870939
|
13/09/2022
|
MINI
|
1604006007WL032172
|
MINI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230944029
|
|
MINI WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-002/35
(Velom)
|
1604006007NRG23130920220870941
|
13/09/2022
|
LEELA
|
1604006007WL032172
|
LEELA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230944034
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-002/36
(Velom)
|
1604006007NRG23130920220870942
|
13/09/2022
|
kamala
|
1604006007WL032172
|
kamala
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230944040
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Kunnummal
|
KL-04-006-007-002/37
(Velom)
|
1604006007NRG23130920220870943
|
13/09/2022
|
PREMA
|
1604006007WL032172
|
PREMA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230944035
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-002/4
(Velom)
|
1604006007NRG23130920220870945
|
13/09/2022
|
leela
|
1604006007WL032172
|
leela
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230944030
|
|
LEELA WO CHATHU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-002/47
(Velom)
|
1604006007NRG23130920220870946
|
13/09/2022
|
GEETHA
|
1604006007WL032172
|
GEETHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230944041
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-002/6
(Velom)
|
1604006007NRG23130920220870947
|
13/09/2022
|
SUJITHA
|
1604006007WL032172
|
SUJITHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230944036
|
|
SUJITHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-016/37
(Velom)
|
1604006007NRG23130920220870948
|
13/09/2022
|
VIJAYALAKSHMI
|
1604006007WL032172
|
VIJAYALAKSHMI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230944032
|
|
VIJAYALAKSHMI CHERIYA PATHIRIKKOTTE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|