|
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-04-006-007-016/101
(Velom)
|
1604006007NRG23120720220369043
|
13/07/2022
|
suji
|
1604006007WL015666
|
suji
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147092959
|
|
SUJIP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-007-016/108
(Velom)
|
1604006007NRG23120720220369044
|
13/07/2022
|
REENA
|
1604006007WL015666
|
REENA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147092961
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-016/20
(Velom)
|
1604006007NRG23120720220369045
|
13/07/2022
|
sheeja
|
1604006007WL015666
|
sheeja
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147092958
|
|
SHEEJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-007-016/210
(Velom)
|
1604006007NRG23120720220369046
|
13/07/2022
|
sheeja
|
1604006007WL015666
|
sheeja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147092946
|
|
SHEEJAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-007-016/215
(Velom)
|
1604006007NRG23120720220369047
|
13/07/2022
|
suma
|
1604006007WL015666
|
suma
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147092952
|
|
SUMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-007-016/296
(Velom)
|
1604006007NRG23120720220369051
|
13/07/2022
|
beena
|
1604006007WL015666
|
beena
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3147092950
|
|
BEENA PARAYULLATHIL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-016/299
(Velom)
|
1604006007NRG23120720220369052
|
13/07/2022
|
santha
|
1604006007WL015666
|
santha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3147092963
|
|
SANTHA PUTHIYEDATH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-016/3
(Velom)
|
1604006007NRG23120720220369053
|
13/07/2022
|
SHOBHA
|
1604006007WL015666
|
SHOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147092956
|
|
SHOBA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-007-016/300
(Velom)
|
1604006007NRG23120720220369054
|
13/07/2022
|
leela
|
1604006007WL015666
|
leela
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
16/07/2022
|
|
3147092962
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-007-016/310
(Velom)
|
1604006007NRG23120720220369056
|
13/07/2022
|
LEELA
|
1604006007WL015666
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147092960
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-007-016/4
(Velom)
|
1604006007NRG23120720220369059
|
13/07/2022
|
KALYANI
|
1604006007WL015666
|
KALYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147092951
|
|
KALLYANI WOPOKKAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-016/42
(Velom)
|
1604006007NRG23120720220369060
|
13/07/2022
|
MALLIKA
|
1604006007WL015666
|
MALLIKA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147092945
|
|
MALLIKA WOGOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-016/54
(Velom)
|
1604006007NRG23120720220369061
|
13/07/2022
|
omana
|
1604006007WL015666
|
omana
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
16/07/2022
|
|
3147092957
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-016/55
(Velom)
|
1604006007NRG23120720220369062
|
13/07/2022
|
SHOBHA
|
1604006007WL015666
|
SHOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147092954
|
|
SHOBHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-007-016/63
(Velom)
|
1604006007NRG23120720220369063
|
13/07/2022
|
SHYLA
|
1604006007WL015666
|
SHYLA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147092947
|
|
SAILA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-007-016/73
(Velom)
|
1604006007NRG23120720220369064
|
13/07/2022
|
GEETHA
|
1604006007WL015666
|
GEETHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147092948
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-016/74
(Velom)
|
1604006007NRG23120720220369065
|
13/07/2022
|
janu
|
1604006007WL015666
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147092953
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-016/87
(Velom)
|
1604006007NRG23120720220369066
|
13/07/2022
|
SANTHA
|
1604006007WL015666
|
SANTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147092955
|
|
SANTHAMM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-007-016/94
(Velom)
|
1604006007NRG23120720220369067
|
13/07/2022
|
SAJILA
|
1604006007WL015666
|
SAJILA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147092949
|
|
SAJILAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30478
|
30478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30478
|
30478
|
|
|
|
|
|
|
|