|
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-04-006-007-012/17
(Velom)
|
1604006007NRG23081220221471665
|
08/12/2022
|
CHANDRI
|
1604006007WL050055
|
CHANDRI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8194980135
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-012/241
(Velom)
|
1604006007NRG23081220221471666
|
08/12/2022
|
prajisha
|
1604006007WL050055
|
prajisha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8194980136
|
|
PRAJISHA ALIAS PRAJISHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-012/242
(Velom)
|
1604006007NRG23081220221471667
|
08/12/2022
|
sunitha
|
1604006007WL050055
|
sunitha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8194980137
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-012/251
(Velom)
|
1604006007NRG23081220221471668
|
08/12/2022
|
LEELA
|
1604006007WL050055
|
LEELA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/01/2023
|
|
8194980125
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-012/27
(Velom)
|
1604006007NRG23081220221471670
|
08/12/2022
|
BALAKRISHNAN
|
1604006007WL050055
|
BALAKRISHNAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8194980139
|
|
BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-012/27
(Velom)
|
1604006007NRG23081220221471669
|
08/12/2022
|
Leela
|
1604006007WL050055
|
Leela
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8194980119
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-007-012/30
(Velom)
|
1604006007NRG23081220221471671
|
08/12/2022
|
KRISHNAN
|
1604006007WL050055
|
KRISHNAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8194980120
|
|
KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-012/304
(Velom)
|
1604006007NRG23081220221471672
|
08/12/2022
|
PATHU
|
1604006007WL050055
|
PATHU
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/01/2023
|
|
8194980138
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-012/309
(Velom)
|
1604006007NRG23081220221471673
|
08/12/2022
|
sunitha
|
1604006007WL050055
|
sunitha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8194980142
|
|
sunitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-007-012/32
(Velom)
|
1604006007NRG23081220221471674
|
08/12/2022
|
REENA
|
1604006007WL050055
|
REENA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8194980129
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-012/320
(Velom)
|
1604006007NRG23081220221471675
|
08/12/2022
|
sreedharan
|
1604006007WL050055
|
sreedharan
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/01/2023
|
|
8194980123
|
|
sreedharan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-007-012/321
(Velom)
|
1604006007NRG23081220221471676
|
08/12/2022
|
SANKARAN
|
1604006007WL050055
|
SANKARAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8194980124
|
|
SANKARAN TK
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-012/326
(Velom)
|
1604006007NRG23081220221471677
|
08/12/2022
|
sheeja
|
1604006007WL050055
|
sheeja
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8194980141
|
|
SHEEJA K K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-012/35
(Velom)
|
1604006007NRG23081220221471678
|
08/12/2022
|
SREEJA
|
1604006007WL050055
|
SREEJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8194980132
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-012/355
(Velom)
|
1604006007NRG23081220221471679
|
08/12/2022
|
sugatha
|
1604006007WL050055
|
sugatha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8194980144
|
|
SUGATHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-012/38
(Velom)
|
1604006007NRG23081220221471680
|
08/12/2022
|
sara
|
1604006007WL050055
|
sara
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8194980134
|
|
SARA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-012/39
(Velom)
|
1604006007NRG23081220221471681
|
08/12/2022
|
susheela
|
1604006007WL050055
|
susheela
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/01/2023
|
|
8194980131
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-012/40
(Velom)
|
1604006007NRG23081220221471683
|
08/12/2022
|
KUNHIRAMAN
|
1604006007WL050055
|
KUNHIRAMAN
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/01/2023
|
|
8194980122
|
|
KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-012/40
(Velom)
|
1604006007NRG23081220221471682
|
08/12/2022
|
LEELA
|
1604006007WL050055
|
LEELA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/01/2023
|
|
8194980128
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-007-012/431
(Velom)
|
1604006007NRG23081220221471684
|
08/12/2022
|
ATHULYA
|
1604006007WL050055
|
ATHULYA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8194980143
|
|
ATHULYA P M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-012/51
(Velom)
|
1604006007NRG23081220221471685
|
08/12/2022
|
cheeru
|
1604006007WL050055
|
cheeru
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/01/2023
|
|
8194980140
|
|
CHEERU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-012/59
(Velom)
|
1604006007NRG23081220221471686
|
08/12/2022
|
MOLY
|
1604006007WL050055
|
MOLY
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8194980121
|
|
MOLLY MANIKKOTH
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-012/60
(Velom)
|
1604006007NRG23081220221471687
|
08/12/2022
|
BEENA
|
1604006007WL050055
|
BEENA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8194980126
|
|
BEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-007-012/62
(Velom)
|
1604006007NRG23081220221471688
|
08/12/2022
|
MANI
|
1604006007WL050055
|
MANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8194980130
|
|
MANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-007-012/63
(Velom)
|
1604006007NRG23081220221471689
|
08/12/2022
|
SUMATHI
|
1604006007WL050055
|
SUMATHI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8194980127
|
|
SUMATHY
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-012/95
(Velom)
|
1604006007NRG23081220221471690
|
08/12/2022
|
SANTHA
|
1604006007WL050055
|
SANTHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8194980133
|
|
SANTHA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|