|
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-04-006-007-005/292
(Velom)
|
1604006007NRG23130920220866488
|
13/09/2022
|
SEEMA
|
1604006007WL031995
|
SEEMA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230956795
|
|
SEEMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-005/114
(Velom)
|
1604006007NRG23130920220866475
|
13/09/2022
|
KANCHANA
|
1604006007WL031995
|
KANCHANA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230956782
|
|
KANCHANA ONTHA PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-005/122
(Velom)
|
1604006007NRG23130920220866476
|
13/09/2022
|
NANI
|
1604006007WL031995
|
NANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230956781
|
|
NANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-007-005/151
(Velom)
|
1604006007NRG23130920220866477
|
13/09/2022
|
vanaja
|
1604006007WL031995
|
vanaja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230956798
|
|
VANAJA P P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-005/21
(Velom)
|
1604006007NRG23130920220866478
|
13/09/2022
|
JANU
|
1604006007WL031995
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230956780
|
|
JANU P P
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-007-005/23
(Velom)
|
1604006007NRG23130920220866479
|
13/09/2022
|
JANU
|
1604006007WL031995
|
JANU
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230956797
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-007-005/242
(Velom)
|
1604006007NRG23130920220866480
|
13/09/2022
|
mani
|
1604006007WL031995
|
mani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230956800
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-005/244
(Velom)
|
1604006007NRG23130920220866481
|
13/09/2022
|
maduri
|
1604006007WL031995
|
maduri
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230956779
|
|
MADHURI O T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-005/249
(Velom)
|
1604006007NRG23130920220866482
|
13/09/2022
|
Shyja
|
1604006007WL031995
|
Shyja
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230956792
|
|
SHYJA PACHIPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-005/256
(Velom)
|
1604006007NRG23130920220866483
|
13/09/2022
|
leela
|
1604006007WL031995
|
leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230956791
|
|
LEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-005/281
(Velom)
|
1604006007NRG23130920220866484
|
13/09/2022
|
SAJINA
|
1604006007WL031995
|
SAJINA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230956789
|
|
SAJINA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-007-005/283
(Velom)
|
1604006007NRG23130920220866485
|
13/09/2022
|
shylaja
|
1604006007WL031995
|
shylaja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230956785
|
|
SHYLAJA K P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-005/288
(Velom)
|
1604006007NRG23130920220866486
|
13/09/2022
|
Rajan
|
1604006007WL031995
|
Rajan
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230956796
|
|
RAJAN K M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-005/291
(Velom)
|
1604006007NRG23130920220866487
|
13/09/2022
|
BINDHU
|
1604006007WL031995
|
BINDHU
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230956801
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-005/42
(Velom)
|
1604006007NRG23130920220866492
|
13/09/2022
|
USHA
|
1604006007WL031995
|
USHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230956776
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-005/45
(Velom)
|
1604006007NRG23130920220866493
|
13/09/2022
|
leela
|
1604006007WL031995
|
leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230956799
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-005/49
(Velom)
|
1604006007NRG23130920220866494
|
13/09/2022
|
CHANDRI
|
1604006007WL031995
|
CHANDRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230956778
|
|
CHANDRI C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-005/50
(Velom)
|
1604006007NRG23130920220866495
|
13/09/2022
|
KALYANI
|
1604006007WL031995
|
KALYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230956777
|
|
KALLIYANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-005/53
(Velom)
|
1604006007NRG23130920220866496
|
13/09/2022
|
REEJA
|
1604006007WL031995
|
REEJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230956786
|
|
REEJA POOVULLAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-005/55
(Velom)
|
1604006007NRG23130920220866497
|
13/09/2022
|
SHOBHA
|
1604006007WL031995
|
SHOBHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230956783
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-005/56
(Velom)
|
1604006007NRG23130920220866498
|
13/09/2022
|
PREMALATHA
|
1604006007WL031995
|
PREMALATHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230956803
|
|
PREMALATHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-005/8
(Velom)
|
1604006007NRG23130920220866499
|
13/09/2022
|
CHANDRIKA
|
1604006007WL031995
|
CHANDRIKA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230956794
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-005/85
(Velom)
|
1604006007NRG23130920220866500
|
13/09/2022
|
SANTHA
|
1604006007WL031995
|
SANTHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230956787
|
|
SANTHA K C
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-005/9
(Velom)
|
1604006007NRG23130920220866501
|
13/09/2022
|
KAMALA
|
1604006007WL031995
|
KAMALA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230956788
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-005/94
(Velom)
|
1604006007NRG23130920220866502
|
13/09/2022
|
janu
|
1604006007WL031995
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230956793
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-005/95
(Velom)
|
1604006007NRG23130920220866503
|
13/09/2022
|
SALIMA
|
1604006007WL031995
|
SALIMA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230956802
|
|
SHALIMA V P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-005/96
(Velom)
|
1604006007NRG23130920220866504
|
13/09/2022
|
NARAYANI
|
1604006007WL031995
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230956784
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-007-005/97
(Velom)
|
1604006007NRG23130920220866505
|
13/09/2022
|
N ARAYANI
|
1604006007WL031995
|
N ARAYANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230956790
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46650
|
46650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47894
|
47894
|
|
|
|
|
|
|
|