|
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-04-006-007-013/10
(Velom)
|
1604006007NRG23071120221211316
|
07/11/2022
|
devi
|
1604006007WL043054
|
devi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194702513
|
|
DEVI WOBALAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-013/101
(Velom)
|
1604006007NRG23071120221211317
|
07/11/2022
|
SREEJA
|
1604006007WL043054
|
SREEJA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194702505
|
|
SREEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-007-013/112
(Velom)
|
1604006007NRG23071120221211319
|
07/11/2022
|
MOLY
|
1604006007WL043054
|
MOLY
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194702506
|
|
MOLI RAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-013/116
(Velom)
|
1604006007NRG23071120221211320
|
07/11/2022
|
leela
|
1604006007WL043054
|
leela
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194702530
|
|
leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-007-013/119
(Velom)
|
1604006007NRG23071120221211321
|
07/11/2022
|
SHEEBA
|
1604006007WL043054
|
SHEEBA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194702508
|
|
SHEEBA WO
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-013/120
(Velom)
|
1604006007NRG23071120221211322
|
07/11/2022
|
nisha
|
1604006007WL043054
|
nisha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194702515
|
|
nisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-007-013/121
(Velom)
|
1604006007NRG23071120221211323
|
07/11/2022
|
JANU
|
1604006007WL043054
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194702512
|
|
JANU P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-013/175
(Velom)
|
1604006007NRG23071120221211324
|
07/11/2022
|
rohini
|
1604006007WL043054
|
rohini
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194702511
|
|
ROHINI WO KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-013/189
(Velom)
|
1604006007NRG23071120221211325
|
07/11/2022
|
raseena
|
1604006007WL043054
|
raseena
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194702528
|
|
RASEENA NOCHAT
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-013/208
(Velom)
|
1604006007NRG23071120221211326
|
07/11/2022
|
Geetha
|
1604006007WL043054
|
Geetha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194702504
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-007-013/227
(Velom)
|
1604006007NRG23071120221211327
|
07/11/2022
|
Srijila
|
1604006007WL043054
|
Srijila
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194702526
|
|
SREEJILA WO SURESH
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-013/245
(Velom)
|
1604006007NRG23071120221211328
|
07/11/2022
|
Matha
|
1604006007WL043054
|
Matha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194702519
|
|
MATHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-013/249
(Velom)
|
1604006007NRG23071120221211329
|
07/11/2022
|
Kadeeja
|
1604006007WL043054
|
Kadeeja
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194702529
|
|
Kadeeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-007-013/259
(Velom)
|
1604006007NRG23071120221211331
|
07/11/2022
|
Jisha
|
1604006007WL043054
|
Jisha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194702516
|
|
JISHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-013/306
(Velom)
|
1604006007NRG23071120221211333
|
07/11/2022
|
Priya
|
1604006007WL043054
|
Priya
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194702517
|
|
PRIYA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-013/31
(Velom)
|
1604006007NRG23071120221211334
|
07/11/2022
|
SMITHA
|
1604006007WL043054
|
SMITHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194702514
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-013/310
(Velom)
|
1604006007NRG23071120221211335
|
07/11/2022
|
rajani
|
1604006007WL043054
|
rajani
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194702518
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-013/311
(Velom)
|
1604006007NRG23071120221211336
|
07/11/2022
|
narayani
|
1604006007WL043054
|
narayani
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194702520
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-013/327
(Velom)
|
1604006007NRG23071120221211337
|
07/11/2022
|
shijila
|
1604006007WL043054
|
shijila
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194702524
|
|
SHIJILA KUTTIYIL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-013/331
(Velom)
|
1604006007NRG23071120221211338
|
07/11/2022
|
KUNHIRAMAN
|
1604006007WL043054
|
KUNHIRAMAN
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194702525
|
|
KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-013/344
(Velom)
|
1604006007NRG23071120221211339
|
07/11/2022
|
NIDHINA
|
1604006007WL043054
|
NIDHINA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194702527
|
|
NIDHINA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-013/345
(Velom)
|
1604006007NRG23071120221211340
|
07/11/2022
|
NISHA
|
1604006007WL043054
|
NISHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194702523
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-013/40
(Velom)
|
1604006007NRG23071120221211342
|
07/11/2022
|
LEELA
|
1604006007WL043054
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194702522
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-007-013/67
(Velom)
|
1604006007NRG23071120221211349
|
07/11/2022
|
RADHA
|
1604006007WL043054
|
RADHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194702507
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-013/70
(Velom)
|
1604006007NRG23071120221211350
|
07/11/2022
|
NARAYANI
|
1604006007WL043054
|
NARAYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194702531
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-007-013/74
(Velom)
|
1604006007NRG23071120221211351
|
07/11/2022
|
chandri
|
1604006007WL043054
|
chandri
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194702509
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-013/87
(Velom)
|
1604006007NRG23071120221211352
|
07/11/2022
|
CHANDRI
|
1604006007WL043054
|
CHANDRI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194702521
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-013/89
(Velom)
|
1604006007NRG23071120221211353
|
07/11/2022
|
PUSHPA
|
1604006007WL043054
|
PUSHPA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194702510
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21148
|
21148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21148
|
21148
|
|
|
|
|
|
|
|