|
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-04-006-007-001/14
(Velom)
|
1604006007NRG23031020220954050
|
03/10/2022
|
LEELA
|
1604006007WL035421
|
LEELA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337936878
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-001/15
(Velom)
|
1604006007NRG23031020220954052
|
03/10/2022
|
SHEEJA
|
1604006007WL035421
|
SHEEJA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337936888
|
|
SHEEJAKC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-007-001/16
(Velom)
|
1604006007NRG23031020220954053
|
03/10/2022
|
DEVI
|
1604006007WL035421
|
DEVI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337936889
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-001/191
(Velom)
|
1604006007NRG23031020220954054
|
03/10/2022
|
shobha
|
1604006007WL035421
|
shobha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337936880
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-001/192
(Velom)
|
1604006007NRG23031020220954055
|
03/10/2022
|
leela
|
1604006007WL035421
|
leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337936884
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-007-001/20
(Velom)
|
1604006007NRG23031020220954056
|
03/10/2022
|
SHEEJA
|
1604006007WL035421
|
SHEEJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337936887
|
|
SHEEJA A K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-001/225
(Velom)
|
1604006007NRG23031020220954057
|
03/10/2022
|
rama
|
1604006007WL035421
|
rama
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337936875
|
|
REMA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-001/227
(Velom)
|
1604006007NRG23031020220954058
|
03/10/2022
|
Moideen Haji
|
1604006007WL035421
|
Moideen Haji
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
08/10/2022
|
|
5337936877
|
|
MOIDEEN HAJI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-001/23
(Velom)
|
1604006007NRG23031020220954059
|
03/10/2022
|
SUJATHA
|
1604006007WL035421
|
SUJATHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337936882
|
|
SUJATH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-001/27
(Velom)
|
1604006007NRG23031020220954061
|
03/10/2022
|
SREEJA
|
1604006007WL035421
|
SREEJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337936886
|
|
SREEJA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-001/29
(Velom)
|
1604006007NRG23031020220954062
|
03/10/2022
|
GEETHA
|
1604006007WL035421
|
GEETHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337936883
|
|
GEETHAVT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-007-001/31
(Velom)
|
1604006007NRG23031020220954064
|
03/10/2022
|
POKKI
|
1604006007WL035421
|
POKKI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337936885
|
|
POKKIC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-007-001/38
(Velom)
|
1604006007NRG23031020220954067
|
03/10/2022
|
JANU
|
1604006007WL035421
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337936879
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-001/4
(Velom)
|
1604006007NRG23031020220954068
|
03/10/2022
|
devi
|
1604006007WL035421
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337936890
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-001/42
(Velom)
|
1604006007NRG23031020220954069
|
03/10/2022
|
Rabiya
|
1604006007WL035421
|
Rabiya
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337936876
|
|
RABIYA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-001/51
(Velom)
|
1604006007NRG23031020220954070
|
03/10/2022
|
JANU
|
1604006007WL035421
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337936881
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-001/80
(Velom)
|
1604006007NRG23031020220954071
|
03/10/2022
|
soumini
|
1604006007WL035421
|
soumini
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337936874
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-017/172
(Velom)
|
1604006007NRG23031020220954072
|
03/10/2022
|
suma
|
1604006007WL035421
|
suma
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337936891
|
|
SUMA K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26124
|
26124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26124
|
26124
|
|
|
|
|
|
|
|