|
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-04-006-007-011/21
(Velom)
|
1604006007NRG23291020221137346
|
29/10/2022
|
sunitha
|
1604006007WL041057
|
sunitha
|
00415
|
SBIN0003995
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193148173
|
|
MS SUNITHA V K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-011/102
(Velom)
|
1604006007NRG23291020221137335
|
29/10/2022
|
kadeeja
|
1604006007WL041057
|
kadeeja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193148141
|
|
KADEEJA AS KADEESA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-011/105
(Velom)
|
1604006007NRG23291020221137336
|
29/10/2022
|
SHYNI
|
1604006007WL041057
|
SHYNI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193148149
|
|
SHYNI M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-011/108
(Velom)
|
1604006007NRG23291020221137338
|
29/10/2022
|
shobha
|
1604006007WL041057
|
shobha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193148172
|
|
SHOBHA P C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-011/113
(Velom)
|
1604006007NRG23291020221137339
|
29/10/2022
|
kunhami
|
1604006007WL041057
|
kunhami
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193148146
|
|
KUNHAMI MOIDU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-011/138
(Velom)
|
1604006007NRG23291020221137340
|
29/10/2022
|
CHANDRI
|
1604006007WL041057
|
CHANDRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193148151
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-011/175
(Velom)
|
1604006007NRG23291020221137342
|
29/10/2022
|
janaki
|
1604006007WL041057
|
janaki
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193148148
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-011/198
(Velom)
|
1604006007NRG23291020221137343
|
29/10/2022
|
manikkam
|
1604006007WL041057
|
manikkam
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193148164
|
|
MANIKKAM
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-011/199
(Velom)
|
1604006007NRG23291020221137344
|
29/10/2022
|
reena
|
1604006007WL041057
|
reena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193148144
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-011/205
(Velom)
|
1604006007NRG23291020221137345
|
29/10/2022
|
mani
|
1604006007WL041057
|
mani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193148165
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-011/217
(Velom)
|
1604006007NRG23291020221137347
|
29/10/2022
|
seema
|
1604006007WL041057
|
seema
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193148153
|
|
MS SEEMA P E
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-007-011/22
(Velom)
|
1604006007NRG23291020221137348
|
29/10/2022
|
SAVITHRI
|
1604006007WL041057
|
SAVITHRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193148160
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-011/221
(Velom)
|
1604006007NRG23291020221137349
|
29/10/2022
|
ramini
|
1604006007WL041057
|
ramini
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193148145
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-011/23
(Velom)
|
1604006007NRG23291020221137350
|
29/10/2022
|
Sreelatha
|
1604006007WL041057
|
Sreelatha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193148157
|
|
SREELATHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-011/237
(Velom)
|
1604006007NRG23291020221137351
|
29/10/2022
|
Naseema
|
1604006007WL041057
|
Naseema
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193148161
|
|
NASEEMA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-011/245
(Velom)
|
1604006007NRG23291020221137352
|
29/10/2022
|
Fathima
|
1604006007WL041057
|
Fathima
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193148158
|
|
FATHIMA T V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-011/254
(Velom)
|
1604006007NRG23291020221137353
|
29/10/2022
|
Girija
|
1604006007WL041057
|
Girija
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193148162
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-011/26
(Velom)
|
1604006007NRG23291020221137355
|
29/10/2022
|
Abdulla
|
1604006007WL041057
|
Abdulla
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193148169
|
|
ABDULLA M P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-011/266
(Velom)
|
1604006007NRG23291020221137356
|
29/10/2022
|
Ramya
|
1604006007WL041057
|
Ramya
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193148171
|
|
RAMYA KALARIYULLATHIL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-011/267
(Velom)
|
1604006007NRG23291020221137357
|
29/10/2022
|
SREEMATHI
|
1604006007WL041057
|
SREEMATHI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193148166
|
|
SREEMATHI P C
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-011/268
(Velom)
|
1604006007NRG23291020221137358
|
29/10/2022
|
Prema
|
1604006007WL041057
|
Prema
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193148167
|
|
PREMA M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-011/269
(Velom)
|
1604006007NRG23291020221137359
|
29/10/2022
|
REMYA T K
|
1604006007WL041057
|
REMYA T K
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193148168
|
|
REMYA T K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-011/30
(Velom)
|
1604006007NRG23291020221137360
|
29/10/2022
|
prameela
|
1604006007WL041057
|
prameela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193148156
|
|
prameela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-007-011/303
(Velom)
|
1604006007NRG23291020221137361
|
29/10/2022
|
SHAREEFA
|
1604006007WL041057
|
SHAREEFA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193148163
|
|
SHAREEFA P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-011/321
(Velom)
|
1604006007NRG23291020221137362
|
29/10/2022
|
Sheeja
|
1604006007WL041057
|
Sheeja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193148170
|
|
SHEEJA WO SADANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-011/33
(Velom)
|
1604006007NRG23291020221137363
|
29/10/2022
|
Yasodha
|
1604006007WL041057
|
Yasodha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193148155
|
|
YESODA WO CHATHU
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-011/34
(Velom)
|
1604006007NRG23291020221137364
|
29/10/2022
|
PUSHPA
|
1604006007WL041057
|
PUSHPA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193148142
|
|
PUSHPA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-007-011/62
(Velom)
|
1604006007NRG23291020221137366
|
29/10/2022
|
sathi
|
1604006007WL041057
|
sathi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193148143
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-011/63
(Velom)
|
1604006007NRG23291020221137367
|
29/10/2022
|
rajini
|
1604006007WL041057
|
rajini
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193148154
|
|
RAJANI M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-011/68
(Velom)
|
1604006007NRG23291020221137368
|
29/10/2022
|
MATHU
|
1604006007WL041057
|
MATHU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193148147
|
|
MATHU MANNATHU
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-011/69
(Velom)
|
1604006007NRG23291020221137369
|
29/10/2022
|
CHEERU
|
1604006007WL041057
|
CHEERU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193148152
|
|
CHEERU AS NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-011/89
(Velom)
|
1604006007NRG23291020221137370
|
29/10/2022
|
beevi
|
1604006007WL041057
|
beevi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193148159
|
|
BEEVI THACHARKANDY
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-007-011/93
(Velom)
|
1604006007NRG23291020221137372
|
29/10/2022
|
chandri. kottoth
|
1604006007WL041057
|
chandri. kottoth
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193148150
|
|
CHANDRI KOTTOTH
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-007-011/98
(Velom)
|
1604006007NRG23291020221137374
|
29/10/2022
|
KADEEJA
|
1604006007WL041057
|
KADEEJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193148140
|
|
KADEEJA TV
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58157
|
58157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60023
|
60023
|
|
|
|
|
|
|
|