|
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-04-006-007-007/44
(Velom)
|
1604006007NRG23190920220878565
|
19/09/2022
|
janu
|
1604006007WL032581
|
janu
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232122022
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-007-007/46
(Velom)
|
1604006007NRG23190920220878566
|
19/09/2022
|
chirutha
|
1604006007WL032581
|
chirutha
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232122023
|
|
CHIRUTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-007/10
(Velom)
|
1604006007NRG23190920220878543
|
19/09/2022
|
ANDI
|
1604006007WL032581
|
ANDI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232122006
|
|
ANDY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-007/12
(Velom)
|
1604006007NRG23190920220878545
|
19/09/2022
|
KALYANI
|
1604006007WL032581
|
KALYANI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232122005
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-007/121
(Velom)
|
1604006007NRG23190920220878546
|
19/09/2022
|
SAFIYA
|
1604006007WL032581
|
SAFIYA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232122016
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-007/155
(Velom)
|
1604006007NRG23190920220878547
|
19/09/2022
|
sajitha
|
1604006007WL032581
|
sajitha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232122015
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-007/161
(Velom)
|
1604006007NRG23190920220878548
|
19/09/2022
|
DEVI
|
1604006007WL032581
|
DEVI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232122014
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-007/17
(Velom)
|
1604006007NRG23190920220878549
|
19/09/2022
|
KALYANI
|
1604006007WL032581
|
KALYANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232122003
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-007/2
(Velom)
|
1604006007NRG23190920220878550
|
19/09/2022
|
DEVI
|
1604006007WL032581
|
DEVI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232122008
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-007/24
(Velom)
|
1604006007NRG23190920220878552
|
19/09/2022
|
LEELA
|
1604006007WL032581
|
LEELA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122021
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-007/245
(Velom)
|
1604006007NRG23190920220878553
|
19/09/2022
|
DHANIKA
|
1604006007WL032581
|
DHANIKA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232122017
|
|
DHANIKA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-007/38
(Velom)
|
1604006007NRG23190920220878560
|
19/09/2022
|
CHANDRI
|
1604006007WL032581
|
CHANDRI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232122020
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-007/4
(Velom)
|
1604006007NRG23190920220878561
|
19/09/2022
|
JANU
|
1604006007WL032581
|
JANU
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232122018
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-007/40
(Velom)
|
1604006007NRG23190920220878562
|
19/09/2022
|
KALYANI
|
1604006007WL032581
|
KALYANI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232122007
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-007/47
(Velom)
|
1604006007NRG23190920220878567
|
19/09/2022
|
KALYANI
|
1604006007WL032581
|
KALYANI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232122010
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-007/55
(Velom)
|
1604006007NRG23190920220878568
|
19/09/2022
|
janua
|
1604006007WL032581
|
janua
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232122019
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-007/56
(Velom)
|
1604006007NRG23190920220878569
|
19/09/2022
|
vadsala
|
1604006007WL032581
|
vadsala
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232122012
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-007/61
(Velom)
|
1604006007NRG23190920220878570
|
19/09/2022
|
vilasini
|
1604006007WL032581
|
vilasini
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232122013
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-007/72
(Velom)
|
1604006007NRG23190920220878571
|
19/09/2022
|
sarojini
|
1604006007WL032581
|
sarojini
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232122011
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-007/8
(Velom)
|
1604006007NRG23190920220878572
|
19/09/2022
|
Sobha
|
1604006007WL032581
|
Sobha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232122009
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-007/9
(Velom)
|
1604006007NRG23190920220878573
|
19/09/2022
|
CHANDRI
|
1604006007WL032581
|
CHANDRI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232122004
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|