|
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-04-006-007-013/286
(Velom)
|
1604006007NRG23031220221440284
|
03/12/2022
|
GEETHA
|
1604006007WL049218
|
GEETHA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
15/12/2022
|
|
7202716286
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-012/18
(Velom)
|
1604006007NRG23031220221440272
|
03/12/2022
|
leela
|
1604006007WL049218
|
leela
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202716287
|
|
LEELA WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-013/102
(Velom)
|
1604006007NRG23031220221440273
|
03/12/2022
|
sajitha
|
1604006007WL049218
|
sajitha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202716295
|
|
SAJITHA WOBABU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-013/108
(Velom)
|
1604006007NRG23031220221440274
|
03/12/2022
|
RADHA
|
1604006007WL049218
|
RADHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202716300
|
|
RADHA NEERU KULANGARA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-013/124
(Velom)
|
1604006007NRG23031220221440275
|
03/12/2022
|
sathi
|
1604006007WL049218
|
sathi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202716302
|
|
SATHI K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-013/16
(Velom)
|
1604006007NRG23031220221440276
|
03/12/2022
|
Sanila
|
1604006007WL049218
|
Sanila
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202716301
|
|
SANILA WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-013/187
(Velom)
|
1604006007NRG23031220221440277
|
03/12/2022
|
subaida
|
1604006007WL049218
|
subaida
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202716310
|
|
SUBAIDA WO ABDUL KAREEM
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-013/23
(Velom)
|
1604006007NRG23031220221440278
|
03/12/2022
|
BALAN
|
1604006007WL049218
|
BALAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202716305
|
|
BALAN VK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-013/235
(Velom)
|
1604006007NRG23031220221440279
|
03/12/2022
|
Seena
|
1604006007WL049218
|
Seena
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202716309
|
|
SEENA WO RAJESH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-013/24
(Velom)
|
1604006007NRG23031220221440280
|
03/12/2022
|
REENA
|
1604006007WL049218
|
REENA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202716293
|
|
REENA WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-013/254
(Velom)
|
1604006007NRG23031220221440281
|
03/12/2022
|
Mallika
|
1604006007WL049218
|
Mallika
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202716290
|
|
MALLIKA WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-013/26
(Velom)
|
1604006007NRG23031220221440282
|
03/12/2022
|
RADHA
|
1604006007WL049218
|
RADHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202716288
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-013/29
(Velom)
|
1604006007NRG23031220221440285
|
03/12/2022
|
DEVI
|
1604006007WL049218
|
DEVI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202716311
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-013/313
(Velom)
|
1604006007NRG23031220221440287
|
03/12/2022
|
shijina
|
1604006007WL049218
|
shijina
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202716307
|
|
SHIJINA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-013/316
(Velom)
|
1604006007NRG23031220221440288
|
03/12/2022
|
janu
|
1604006007WL049218
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202716306
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-013/317
(Velom)
|
1604006007NRG23031220221440289
|
03/12/2022
|
kalliani
|
1604006007WL049218
|
kalliani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
15/12/2022
|
|
7202716304
|
|
kalliani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-007-013/335
(Velom)
|
1604006007NRG23031220221440290
|
03/12/2022
|
AJEESHA
|
1604006007WL049218
|
AJEESHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202716303
|
|
AJISHA M P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-013/49
(Velom)
|
1604006007NRG23031220221440295
|
03/12/2022
|
chandri
|
1604006007WL049218
|
chandri
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202716292
|
|
BINDU ALIAS CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-013/50
(Velom)
|
1604006007NRG23031220221440296
|
03/12/2022
|
pushpa
|
1604006007WL049218
|
pushpa
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202716313
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-013/51
(Velom)
|
1604006007NRG23031220221440297
|
03/12/2022
|
Biji
|
1604006007WL049218
|
Biji
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
15/12/2022
|
|
7202716314
|
|
Biji
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-007-013/57
(Velom)
|
1604006007NRG23031220221440298
|
03/12/2022
|
NARAYANI
|
1604006007WL049218
|
NARAYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202716291
|
|
NARAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-013/62
(Velom)
|
1604006007NRG23031220221440299
|
03/12/2022
|
radha
|
1604006007WL049218
|
radha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202716312
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-013/66
(Velom)
|
1604006007NRG23031220221440300
|
03/12/2022
|
shobha
|
1604006007WL049218
|
shobha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202716294
|
|
SOBHA P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-013/71
(Velom)
|
1604006007NRG23031220221440301
|
03/12/2022
|
KALYANI
|
1604006007WL049218
|
KALYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202716296
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-013/72
(Velom)
|
1604006007NRG23031220221440302
|
03/12/2022
|
SHOBHA
|
1604006007WL049218
|
SHOBHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202716297
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-013/78
(Velom)
|
1604006007NRG23031220221440304
|
03/12/2022
|
sajitha
|
1604006007WL049218
|
sajitha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202716298
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-013/81
(Velom)
|
1604006007NRG23031220221440305
|
03/12/2022
|
sara
|
1604006007WL049218
|
sara
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202716289
|
|
SARA THIYYAR KUNNATH
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-013/91
(Velom)
|
1604006007NRG23031220221440306
|
03/12/2022
|
shyma
|
1604006007WL049218
|
shyma
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202716299
|
|
SHYMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
29
|
Kunnummal
|
KL-04-006-007-013/346
(Velom)
|
1604006007NRG23031220221440292
|
03/12/2022
|
SEENA
|
1604006007WL049218
|
SEENA
|
00657
|
KLGB0040203
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202716308
|
|
SEENA WO BIJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|