|
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-04-006-007-008/273
(Velom)
|
1604006007NRG23011220221421783
|
01/12/2022
|
Kavitha
|
1604006007WL048772
|
Kavitha
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202665935
|
|
KAVITHA MOL V K
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-007-008/314
(Velom)
|
1604006007NRG23011220221421785
|
01/12/2022
|
HAJARA
|
1604006007WL048772
|
HAJARA
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202665936
|
|
HAJARA M P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-007-008/328
(Velom)
|
1604006007NRG23011220221421787
|
01/12/2022
|
SEENATH
|
1604006007WL048772
|
SEENATH
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7202665937
|
|
SEENATH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-007-008/333
(Velom)
|
1604006007NRG23011220221421788
|
01/12/2022
|
BEEVI
|
1604006007WL048772
|
BEEVI
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202665934
|
|
BEEVI KOLLIYIL MEETHAL
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-007-009/165
(Velom)
|
1604006007NRG23011220221421800
|
01/12/2022
|
Sajitha
|
1604006007WL048772
|
Sajitha
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202665933
|
|
SAJIDHA N M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-007-008/335
(Velom)
|
1604006007NRG23011220221421790
|
01/12/2022
|
OMANA
|
1604006007WL048772
|
OMANA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202665932
|
|
OMANA P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-007-008/165
(Velom)
|
1604006007NRG23011220221421777
|
01/12/2022
|
Dhanya
|
1604006007WL048772
|
Dhanya
|
00415
|
SBIN0003995
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202665938
|
|
MRS DHANYA P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-007-008/100
(Velom)
|
1604006007NRG23011220221421769
|
01/12/2022
|
lakshmy
|
1604006007WL048772
|
lakshmy
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202665941
|
|
LAKSHMI WOKANARAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-008/101
(Velom)
|
1604006007NRG23011220221421770
|
01/12/2022
|
SREEJA
|
1604006007WL048772
|
SREEJA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202665926
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-008/154
(Velom)
|
1604006007NRG23011220221421773
|
01/12/2022
|
SHOBHA
|
1604006007WL048772
|
SHOBHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202665924
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-008/155
(Velom)
|
1604006007NRG23011220221421775
|
01/12/2022
|
SANTHA
|
1604006007WL048772
|
SANTHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202665929
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-008/159
(Velom)
|
1604006007NRG23011220221421776
|
01/12/2022
|
LEELA
|
1604006007WL048772
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202665940
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-008/171
(Velom)
|
1604006007NRG23011220221421778
|
01/12/2022
|
bindu
|
1604006007WL048772
|
bindu
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202665923
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-008/19
(Velom)
|
1604006007NRG23011220221421780
|
01/12/2022
|
LINISHA
|
1604006007WL048772
|
LINISHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7202665922
|
|
LINISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-007-008/208
(Velom)
|
1604006007NRG23011220221421781
|
01/12/2022
|
Naseema
|
1604006007WL048772
|
Naseema
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202665943
|
|
NASEEMA SALAM
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-008/21
(Velom)
|
1604006007NRG23011220221421782
|
01/12/2022
|
SINI
|
1604006007WL048772
|
SINI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202665948
|
|
SINI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-008/302
(Velom)
|
1604006007NRG23011220221421784
|
01/12/2022
|
SHALIMA
|
1604006007WL048772
|
SHALIMA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202665930
|
|
SHALIMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-008/334
(Velom)
|
1604006007NRG23011220221421789
|
01/12/2022
|
KUMARAN
|
1604006007WL048772
|
KUMARAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202665942
|
|
KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-008/59
(Velom)
|
1604006007NRG23011220221421793
|
01/12/2022
|
KALYANI
|
1604006007WL048772
|
KALYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202665945
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-008/8
(Velom)
|
1604006007NRG23011220221421794
|
01/12/2022
|
JANU
|
1604006007WL048772
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202665946
|
|
JANU K M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-008/9
(Velom)
|
1604006007NRG23011220221421795
|
01/12/2022
|
SHYLA
|
1604006007WL048772
|
SHYLA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202665944
|
|
SHYLA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-007-008/91
(Velom)
|
1604006007NRG23011220221421796
|
01/12/2022
|
LEELA
|
1604006007WL048772
|
LEELA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202665947
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-008/95
(Velom)
|
1604006007NRG23011220221421797
|
01/12/2022
|
KALYANI
|
1604006007WL048772
|
KALYANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202665927
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-008/97
(Velom)
|
1604006007NRG23011220221421798
|
01/12/2022
|
KAMALAKSHI
|
1604006007WL048772
|
KAMALAKSHI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202665925
|
|
KAMALAKHI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-008/99
(Velom)
|
1604006007NRG23011220221421799
|
01/12/2022
|
MATHU
|
1604006007WL048772
|
MATHU
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202665928
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-009/74
(Velom)
|
1604006007NRG23011220221421801
|
01/12/2022
|
kumaran
|
1604006007WL048772
|
kumaran
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202665931
|
|
KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-007-008/324
(Velom)
|
1604006007NRG23011220221421786
|
01/12/2022
|
hajara
|
1604006007WL048772
|
hajara
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202665939
|
|
HAJARA KC
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30789
|
30789
|
|
|
|
|
|
|
|