|
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-04-006-007-014/71
(Velom)
|
1604006007NRG23081220221473872
|
08/12/2022
|
KORUMPAN
|
1604006007WL050111
|
KORUMPAN
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191353989
|
|
KORUMPAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-014/28
(Velom)
|
1604006007NRG23081220221473859
|
08/12/2022
|
INDIRA
|
1604006007WL050111
|
INDIRA
|
00415
|
SBIN0071158
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191354012
|
|
MR INDIRA K M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-014/1
(Velom)
|
1604006007NRG23081220221473848
|
08/12/2022
|
NARAYANI
|
1604006007WL050111
|
NARAYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191353991
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-014/106
(Velom)
|
1604006007NRG23081220221473849
|
08/12/2022
|
mathu
|
1604006007WL050111
|
mathu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191354006
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-014/116
(Velom)
|
1604006007NRG23081220221473850
|
08/12/2022
|
SAVITHRI
|
1604006007WL050111
|
SAVITHRI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191354000
|
|
SAVITHRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-007-014/119
(Velom)
|
1604006007NRG23081220221473851
|
08/12/2022
|
sarojini
|
1604006007WL050111
|
sarojini
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191353994
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-014/12
(Velom)
|
1604006007NRG23081220221473852
|
08/12/2022
|
SUJATHA KAYALULLA PARAMBIL
|
1604006007WL050111
|
SUJATHA KAYALULLA PARAMBIL
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191354009
|
|
SUJATHA KAYALULLA PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-014/122
(Velom)
|
1604006007NRG23081220221473853
|
08/12/2022
|
JANU
|
1604006007WL050111
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191354001
|
|
JANU WOSREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-014/133
(Velom)
|
1604006007NRG23081220221473854
|
08/12/2022
|
santha
|
1604006007WL050111
|
santha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191353998
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-014/19
(Velom)
|
1604006007NRG23081220221473855
|
08/12/2022
|
SHYLAJA
|
1604006007WL050111
|
SHYLAJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191354004
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-014/211
(Velom)
|
1604006007NRG23081220221473856
|
08/12/2022
|
ajitha
|
1604006007WL050111
|
ajitha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191353999
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-014/235
(Velom)
|
1604006007NRG23081220221473857
|
08/12/2022
|
lathika
|
1604006007WL050111
|
lathika
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191353993
|
|
LATHIKA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-014/239
(Velom)
|
1604006007NRG23081220221473858
|
08/12/2022
|
janu
|
1604006007WL050111
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191354010
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-014/33
(Velom)
|
1604006007NRG23081220221473860
|
08/12/2022
|
RAMA
|
1604006007WL050111
|
RAMA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191354002
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-014/348
(Velom)
|
1604006007NRG23081220221473862
|
08/12/2022
|
SANKARAN
|
1604006007WL050111
|
SANKARAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191353990
|
|
SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-014/348
(Velom)
|
1604006007NRG23081220221473861
|
08/12/2022
|
SARADHA
|
1604006007WL050111
|
SARADHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191354003
|
|
SARADA S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-014/37
(Velom)
|
1604006007NRG23081220221473863
|
08/12/2022
|
KAMALA
|
1604006007WL050111
|
KAMALA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191354005
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-007-014/37
(Velom)
|
1604006007NRG23081220221473864
|
08/12/2022
|
RAJAN
|
1604006007WL050111
|
RAJAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191354011
|
|
RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-014/423
(Velom)
|
1604006007NRG23081220221473866
|
08/12/2022
|
ABINA
|
1604006007WL050111
|
ABINA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191354007
|
|
ABINA WO SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-014/48
(Velom)
|
1604006007NRG23081220221473867
|
08/12/2022
|
usha
|
1604006007WL050111
|
usha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191353997
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-014/5
(Velom)
|
1604006007NRG23081220221473868
|
08/12/2022
|
leela
|
1604006007WL050111
|
leela
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191353995
|
|
LEELA WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-014/53
(Velom)
|
1604006007NRG23081220221473869
|
08/12/2022
|
SHOBHA
|
1604006007WL050111
|
SHOBHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191353996
|
|
SOBHA V M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-014/63
(Velom)
|
1604006007NRG23081220221473871
|
08/12/2022
|
sreedharan
|
1604006007WL050111
|
sreedharan
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191353992
|
|
SREEDHARAN V P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-014/63
(Velom)
|
1604006007NRG23081220221473870
|
08/12/2022
|
sreeja
|
1604006007WL050111
|
sreeja
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191354008
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|