|
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-04-006-007-008/299
(Velom)
|
1604006007NRG23110820220622755
|
12/08/2022
|
vanaja
|
1604006007WL024205
|
vanaja
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118892108
|
|
VANAJA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-008/55
(Velom)
|
1604006007NRG23110820220622765
|
12/08/2022
|
DEVI
|
1604006007WL024205
|
DEVI
|
00127
|
FDRL0002047
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118892094
|
|
DEVI .
|
FEDERAL BANK(607165)
|
|
3
|
Kunnummal
|
KL-04-006-007-008/72
(Velom)
|
1604006007NRG23110820220622768
|
12/08/2022
|
Surendran
|
1604006007WL024205
|
Surendran
|
00127
|
FDRL0002047
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118892095
|
|
SURENDRANMT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-008/285
(Velom)
|
1604006007NRG23110820220622752
|
12/08/2022
|
Usha
|
1604006007WL024205
|
Usha
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118892109
|
|
USHAMK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-007-008/11
(Velom)
|
1604006007NRG23110820220622745
|
12/08/2022
|
nalini
|
1604006007WL024205
|
nalini
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118892105
|
|
NALINI K M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-008/112
(Velom)
|
1604006007NRG23110820220622746
|
12/08/2022
|
SANTHA
|
1604006007WL024205
|
SANTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118892099
|
|
SANTHA PARACHALIL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-008/124
(Velom)
|
1604006007NRG23110820220622747
|
12/08/2022
|
SANTHA
|
1604006007WL024205
|
SANTHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118892102
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-007-008/148
(Velom)
|
1604006007NRG23110820220622748
|
12/08/2022
|
GPLALAKURUP
|
1604006007WL024205
|
GPLALAKURUP
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118892096
|
|
GOPALAKURUPKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-007-008/16
(Velom)
|
1604006007NRG23110820220622749
|
12/08/2022
|
chandri
|
1604006007WL024205
|
chandri
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118892103
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-007-008/17
(Velom)
|
1604006007NRG23110820220622750
|
12/08/2022
|
SAJINI
|
1604006007WL024205
|
SAJINI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118892106
|
|
SAJINI WO PRASANNAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-008/27
(Velom)
|
1604006007NRG23110820220622751
|
12/08/2022
|
LEELA
|
1604006007WL024205
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118892104
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-008/287
(Velom)
|
1604006007NRG23110820220622754
|
12/08/2022
|
VADSALA
|
1604006007WL024205
|
VADSALA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118892098
|
|
VALSALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-007-008/43
(Velom)
|
1604006007NRG23110820220622763
|
12/08/2022
|
AYYAPPAN
|
1604006007WL024205
|
AYYAPPAN
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118892107
|
|
AYYAPPAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-007-008/56
(Velom)
|
1604006007NRG23110820220622766
|
12/08/2022
|
Santha
|
1604006007WL024205
|
Santha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118892097
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-008/7
(Velom)
|
1604006007NRG23110820220622767
|
12/08/2022
|
Geetha
|
1604006007WL024205
|
Geetha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118892101
|
|
GEETHA AKKIPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-008/89
(Velom)
|
1604006007NRG23110820220622769
|
12/08/2022
|
Praseela
|
1604006007WL024205
|
Praseela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118892100
|
|
PRASEELAKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18660
|
18660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23947
|
23947
|
|
|
|
|
|
|
|