|
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-04-006-007-002/42
(Velom)
|
1604006007NRG23031020220959508
|
03/10/2022
|
SANTHA
|
1604006007WL035623
|
SANTHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337924687
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-016/114
(Velom)
|
1604006007NRG23031020220959512
|
03/10/2022
|
janu
|
1604006007WL035623
|
janu
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337924713
|
|
JANU KV
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-016/115
(Velom)
|
1604006007NRG23031020220959513
|
03/10/2022
|
kamala
|
1604006007WL035623
|
kamala
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337924709
|
|
KAMALA MANGATTUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-016/16
(Velom)
|
1604006007NRG23031020220959516
|
03/10/2022
|
SANTHA
|
1604006007WL035623
|
SANTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337924692
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-016/17
(Velom)
|
1604006007NRG23031020220959517
|
03/10/2022
|
CHANDRI
|
1604006007WL035623
|
CHANDRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337924685
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-016/179
(Velom)
|
1604006007NRG23031020220959518
|
03/10/2022
|
Nafeesa
|
1604006007WL035623
|
Nafeesa
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337924684
|
|
NAFEESA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-007-016/196
(Velom)
|
1604006007NRG23031020220959519
|
03/10/2022
|
kadeeja
|
1604006007WL035623
|
kadeeja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337924707
|
|
KADEESHA KUNHABDULLA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-016/211
(Velom)
|
1604006007NRG23031020220959520
|
03/10/2022
|
usha
|
1604006007WL035623
|
usha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
08/10/2022
|
|
5337924698
|
|
USHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-007-016/212
(Velom)
|
1604006007NRG23031020220959521
|
03/10/2022
|
SHOBHANA
|
1604006007WL035623
|
SHOBHANA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337924712
|
|
SOBHANA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-007-016/213
(Velom)
|
1604006007NRG23031020220959522
|
03/10/2022
|
BIJILA
|
1604006007WL035623
|
BIJILA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337924711
|
|
BIJILA MANGATTUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-016/214
(Velom)
|
1604006007NRG23031020220959523
|
03/10/2022
|
KAMALA
|
1604006007WL035623
|
KAMALA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337924710
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-016/216
(Velom)
|
1604006007NRG23031020220959524
|
03/10/2022
|
omana
|
1604006007WL035623
|
omana
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337924708
|
|
OMANA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-016/223
(Velom)
|
1604006007NRG23031020220959525
|
03/10/2022
|
kamala
|
1604006007WL035623
|
kamala
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337924716
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-016/25
(Velom)
|
1604006007NRG23031020220959527
|
03/10/2022
|
LEELA
|
1604006007WL035623
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337924694
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-016/269
(Velom)
|
1604006007NRG23031020220959528
|
03/10/2022
|
SUBHA T T
|
1604006007WL035623
|
SUBHA T T
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337924717
|
|
SUBHA T T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-016/270
(Velom)
|
1604006007NRG23031020220959529
|
03/10/2022
|
leela
|
1604006007WL035623
|
leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337924715
|
|
LEELA WONARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-016/271
(Velom)
|
1604006007NRG23031020220959530
|
03/10/2022
|
Bindu
|
1604006007WL035623
|
Bindu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337924714
|
|
BINDHUWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-007-016/29
(Velom)
|
1604006007NRG23031020220959531
|
03/10/2022
|
SREEJA
|
1604006007WL035623
|
SREEJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337924703
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-016/31
(Velom)
|
1604006007NRG23031020220959532
|
03/10/2022
|
LEELA
|
1604006007WL035623
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337924686
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-016/38
(Velom)
|
1604006007NRG23031020220959538
|
03/10/2022
|
janu
|
1604006007WL035623
|
janu
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337924696
|
|
JANU K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-016/45
(Velom)
|
1604006007NRG23031020220959543
|
03/10/2022
|
KARTHYANI
|
1604006007WL035623
|
KARTHYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337924704
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-016/47
(Velom)
|
1604006007NRG23031020220959544
|
03/10/2022
|
RADHA
|
1604006007WL035623
|
RADHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337924702
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-016/50
(Velom)
|
1604006007NRG23031020220959545
|
03/10/2022
|
SREEJA
|
1604006007WL035623
|
SREEJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337924691
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-016/56
(Velom)
|
1604006007NRG23031020220959546
|
03/10/2022
|
GEETHA
|
1604006007WL035623
|
GEETHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337924706
|
|
GEETHA EDACHAN KANDY
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-016/67
(Velom)
|
1604006007NRG23031020220959548
|
03/10/2022
|
lakshmykutty
|
1604006007WL035623
|
lakshmykutty
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337924699
|
|
LAKSHMIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-016/70
(Velom)
|
1604006007NRG23031020220959549
|
03/10/2022
|
narayani
|
1604006007WL035623
|
narayani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337924688
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-016/77
(Velom)
|
1604006007NRG23031020220959551
|
03/10/2022
|
leela
|
1604006007WL035623
|
leela
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337924705
|
|
LEELA WOBABU
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-016/79
(Velom)
|
1604006007NRG23031020220959552
|
03/10/2022
|
SARADA
|
1604006007WL035623
|
SARADA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337924693
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-016/81
(Velom)
|
1604006007NRG23031020220959553
|
03/10/2022
|
MANI
|
1604006007WL035623
|
MANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337924683
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-016/83
(Velom)
|
1604006007NRG23031020220959554
|
03/10/2022
|
KALYANI
|
1604006007WL035623
|
KALYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337924697
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-016/88
(Velom)
|
1604006007NRG23031020220959555
|
03/10/2022
|
MATHU
|
1604006007WL035623
|
MATHU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337924701
|
|
MATHU WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-016/89
(Velom)
|
1604006007NRG23031020220959556
|
03/10/2022
|
KAMALA
|
1604006007WL035623
|
KAMALA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337924690
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-007-016/9
(Velom)
|
1604006007NRG23031020220959557
|
03/10/2022
|
devi
|
1604006007WL035623
|
devi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337924700
|
|
DEVI KUNDU KULANGARA MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-007-016/90
(Velom)
|
1604006007NRG23031020220959558
|
03/10/2022
|
REENA
|
1604006007WL035623
|
REENA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337924689
|
|
REENA WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-007-016/91
(Velom)
|
1604006007NRG23031020220959559
|
03/10/2022
|
janu
|
1604006007WL035623
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337924695
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54736
|
54736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54736
|
54736
|
|
|
|
|
|
|
|