|
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-04-006-007-008/249
(Velom)
|
1604006007NRG22300320222544804
|
01/04/2022
|
Narayani
|
1604006007WL093059
|
Narayani
|
00078
|
CNRB0014418
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0929901687
|
|
NARAYANI P P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-007-008/297
(Velom)
|
1604006007NRG22300320222544807
|
01/04/2022
|
malathi
|
1604006007WL093059
|
malathi
|
00078
|
CNRB0014418
|
592
|
592
|
Processed
|
06/05/2022
|
|
0929901686
|
|
MALATHI T V
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-007-008/327
(Velom)
|
1604006007NRG22300320222544810
|
01/04/2022
|
mashida
|
1604006007WL093059
|
mashida
|
00078
|
CNRB0014418
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0929901685
|
|
MASHIDAVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-008/103
(Velom)
|
1604006007NRG22300320222544795
|
01/04/2022
|
LEELA
|
1604006007WL093059
|
LEELA
|
00657
|
KLGB0040185
|
592
|
592
|
Processed
|
06/05/2022
|
|
0929901675
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-008/118
(Velom)
|
1604006007NRG22300320222544796
|
01/04/2022
|
BINDHU
|
1604006007WL093059
|
BINDHU
|
00657
|
KLGB0040185
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0929901671
|
|
BINDU M P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-008/151
(Velom)
|
1604006007NRG22300320222544797
|
01/04/2022
|
SAJITHA
|
1604006007WL093059
|
SAJITHA
|
00657
|
KLGB0040185
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0929901676
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-008/174
(Velom)
|
1604006007NRG22300320222544798
|
01/04/2022
|
santha
|
1604006007WL093059
|
santha
|
00657
|
KLGB0040185
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0929901683
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-007-008/20
(Velom)
|
1604006007NRG22300320222544801
|
01/04/2022
|
AJITHA
|
1604006007WL093059
|
AJITHA
|
00657
|
KLGB0040185
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0929901673
|
|
AJITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-007-008/204
(Velom)
|
1604006007NRG22300320222544802
|
01/04/2022
|
lakshmy
|
1604006007WL093059
|
lakshmy
|
00657
|
KLGB0040185
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0929901684
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-008/22
(Velom)
|
1604006007NRG22300320222544803
|
01/04/2022
|
SANTHA
|
1604006007WL093059
|
SANTHA
|
00657
|
KLGB0040185
|
296
|
296
|
Processed
|
06/05/2022
|
|
0929901679
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-008/31
(Velom)
|
1604006007NRG22300320222544808
|
01/04/2022
|
MOLY
|
1604006007WL093059
|
MOLY
|
00657
|
KLGB0040185
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0929901670
|
|
MOLI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-008/32
(Velom)
|
1604006007NRG22300320222544809
|
01/04/2022
|
mani
|
1604006007WL093059
|
mani
|
00657
|
KLGB0040185
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0929901677
|
|
MANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-007-008/38
(Velom)
|
1604006007NRG22300320222544812
|
01/04/2022
|
AJITHA
|
1604006007WL093059
|
AJITHA
|
00657
|
KLGB0040185
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0929901672
|
|
AJITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-007-008/44
(Velom)
|
1604006007NRG22300320222544817
|
01/04/2022
|
CHANDRIKA
|
1604006007WL093059
|
CHANDRIKA
|
00657
|
KLGB0040185
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0929901681
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-008/45
(Velom)
|
1604006007NRG22300320222544818
|
01/04/2022
|
CHIRUTHA
|
1604006007WL093059
|
CHIRUTHA
|
00657
|
KLGB0040185
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0929901674
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-008/48
(Velom)
|
1604006007NRG22300320222544819
|
01/04/2022
|
CHANDRI
|
1604006007WL093059
|
CHANDRI
|
00657
|
KLGB0040185
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0929901678
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-008/57
(Velom)
|
1604006007NRG22300320222544820
|
01/04/2022
|
JANU
|
1604006007WL093059
|
JANU
|
00657
|
KLGB0040185
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0929901682
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-008/71
(Velom)
|
1604006007NRG22300320222544821
|
01/04/2022
|
SHAJI
|
1604006007WL093059
|
SHAJI
|
00657
|
KLGB0040185
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0929901680
|
|
SAJIAT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22200
|
22200
|
|
|
|
|
|
|
|