|
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-04-006-007-013/286
(Velom)
|
1604006007NRG23031020220957910
|
03/10/2022
|
GEETHA
|
1604006007WL035564
|
GEETHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337922757
|
|
GEETHACP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-013/108
(Velom)
|
1604006007NRG23031020220957897
|
03/10/2022
|
RADHA
|
1604006007WL035564
|
RADHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337922780
|
|
RADHA NEERU KULANGARA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-013/124
(Velom)
|
1604006007NRG23031020220957898
|
03/10/2022
|
sathi
|
1604006007WL035564
|
sathi
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337922782
|
|
SATHI K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-013/14
(Velom)
|
1604006007NRG23031020220957899
|
03/10/2022
|
sarojini
|
1604006007WL035564
|
sarojini
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337922759
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-013/16
(Velom)
|
1604006007NRG23031020220957900
|
03/10/2022
|
Sanila
|
1604006007WL035564
|
Sanila
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337922781
|
|
SANILA WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-013/18
(Velom)
|
1604006007NRG23031020220957901
|
03/10/2022
|
mallika
|
1604006007WL035564
|
mallika
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337922768
|
|
MALLIKA N P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-013/200
(Velom)
|
1604006007NRG23031020220957902
|
03/10/2022
|
ammath
|
1604006007WL035564
|
ammath
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337922762
|
|
AMMAD NOCHATTU PEEDIKAYIL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-013/23
(Velom)
|
1604006007NRG23031020220957903
|
03/10/2022
|
BALAN
|
1604006007WL035564
|
BALAN
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337922787
|
|
BALAN VK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-013/235
(Velom)
|
1604006007NRG23031020220957904
|
03/10/2022
|
Seena
|
1604006007WL035564
|
Seena
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337922784
|
|
SEENA WO RAJESH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-013/24
(Velom)
|
1604006007NRG23031020220957905
|
03/10/2022
|
REENA
|
1604006007WL035564
|
REENA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337922769
|
|
REENA WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-013/254
(Velom)
|
1604006007NRG23031020220957906
|
03/10/2022
|
Mallika
|
1604006007WL035564
|
Mallika
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337922764
|
|
MALLIKA WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-013/26
(Velom)
|
1604006007NRG23031020220957907
|
03/10/2022
|
RADHA
|
1604006007WL035564
|
RADHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337922760
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-013/27
(Velom)
|
1604006007NRG23031020220957908
|
03/10/2022
|
NARAYANI
|
1604006007WL035564
|
NARAYANI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337922758
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-007-013/285
(Velom)
|
1604006007NRG23031020220957909
|
03/10/2022
|
kamala
|
1604006007WL035564
|
kamala
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337922785
|
|
KAMALA KOTTEMMAL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-013/29
(Velom)
|
1604006007NRG23031020220957911
|
03/10/2022
|
DEVI
|
1604006007WL035564
|
DEVI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337922777
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-013/290
(Velom)
|
1604006007NRG23031020220957913
|
03/10/2022
|
janaki
|
1604006007WL035564
|
janaki
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337922789
|
|
JANAKI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-007-013/3
(Velom)
|
1604006007NRG23031020220957914
|
03/10/2022
|
CHANDRI
|
1604006007WL035564
|
CHANDRI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337922765
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-013/313
(Velom)
|
1604006007NRG23031020220957915
|
03/10/2022
|
shijina
|
1604006007WL035564
|
shijina
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337922790
|
|
SHIJINA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-013/316
(Velom)
|
1604006007NRG23031020220957916
|
03/10/2022
|
janu
|
1604006007WL035564
|
janu
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337922788
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-013/317
(Velom)
|
1604006007NRG23031020220957917
|
03/10/2022
|
kalliani
|
1604006007WL035564
|
kalliani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337922786
|
|
KALLYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-007-013/33
(Velom)
|
1604006007NRG23031020220957918
|
03/10/2022
|
santha
|
1604006007WL035564
|
santha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337922776
|
|
SANTHA DOKANNAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-013/335
(Velom)
|
1604006007NRG23031020220957919
|
03/10/2022
|
AJEESHA
|
1604006007WL035564
|
AJEESHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337922783
|
|
AJISHA M P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-013/347
(Velom)
|
1604006007NRG23031020220957922
|
03/10/2022
|
sheeja
|
1604006007WL035564
|
sheeja
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
08/10/2022
|
|
5337922791
|
|
SHEEJA PK
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-013/49
(Velom)
|
1604006007NRG23031020220957927
|
03/10/2022
|
chandri
|
1604006007WL035564
|
chandri
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337922767
|
|
BINDU ALIAS CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-013/50
(Velom)
|
1604006007NRG23031020220957928
|
03/10/2022
|
pushpa
|
1604006007WL035564
|
pushpa
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337922771
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-013/51
(Velom)
|
1604006007NRG23031020220957929
|
03/10/2022
|
Biji
|
1604006007WL035564
|
Biji
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337922770
|
|
BIJIMP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-007-013/57
(Velom)
|
1604006007NRG23031020220957930
|
03/10/2022
|
NARAYANI
|
1604006007WL035564
|
NARAYANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337922766
|
|
NARAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-013/62
(Velom)
|
1604006007NRG23031020220957931
|
03/10/2022
|
radha
|
1604006007WL035564
|
radha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337922772
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-013/63
(Velom)
|
1604006007NRG23031020220957933
|
03/10/2022
|
reena
|
1604006007WL035564
|
reena
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337922763
|
|
REENA K K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-013/66
(Velom)
|
1604006007NRG23031020220957934
|
03/10/2022
|
shobha
|
1604006007WL035564
|
shobha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337922773
|
|
SOBHA P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-013/71
(Velom)
|
1604006007NRG23031020220957935
|
03/10/2022
|
KALYANI
|
1604006007WL035564
|
KALYANI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337922774
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-013/72
(Velom)
|
1604006007NRG23031020220957936
|
03/10/2022
|
SHOBHA
|
1604006007WL035564
|
SHOBHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337922775
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-007-013/78
(Velom)
|
1604006007NRG23031020220957938
|
03/10/2022
|
sajitha
|
1604006007WL035564
|
sajitha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337922778
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-007-013/81
(Velom)
|
1604006007NRG23031020220957939
|
03/10/2022
|
sara
|
1604006007WL035564
|
sara
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337922761
|
|
SARA THIYYAR KUNNATH
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-007-013/91
(Velom)
|
1604006007NRG23031020220957940
|
03/10/2022
|
shyma
|
1604006007WL035564
|
shyma
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337922779
|
|
SHYMA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-007-014/295
(Velom)
|
1604006007NRG23031020220957941
|
03/10/2022
|
SMITHA A K
|
1604006007WL035564
|
SMITHA A K
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
08/10/2022
|
|
5337922792
|
|
SMITHA AK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43540
|
43540
|
|
|
|
|
|
|
|
|
37
|
Kunnummal
|
KL-04-006-007-013/346
(Velom)
|
1604006007NRG23031020220957921
|
03/10/2022
|
SEENA
|
1604006007WL035564
|
SEENA
|
00657
|
KLGB0040203
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337922793
|
|
SEENA WO BIJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46339
|
46339
|
|
|
|
|
|
|
|