|
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)
|
1604006007NRG23081220221471717
|
08/12/2022
|
KORUMPAN
|
1604006007WL050056
|
KORUMPAN
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8195977835
|
|
KORUMPAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-014/28
(Velom)
|
1604006007NRG23081220221471704
|
08/12/2022
|
INDIRA
|
1604006007WL050056
|
INDIRA
|
00415
|
SBIN0071158
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8195977859
|
|
MR INDIRA K M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-014/1
(Velom)
|
1604006007NRG23081220221471692
|
08/12/2022
|
NARAYANI
|
1604006007WL050056
|
NARAYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8195977837
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-014/106
(Velom)
|
1604006007NRG23081220221471693
|
08/12/2022
|
mathu
|
1604006007WL050056
|
mathu
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8195977853
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-014/116
(Velom)
|
1604006007NRG23081220221471694
|
08/12/2022
|
SAVITHRI
|
1604006007WL050056
|
SAVITHRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8195977846
|
|
SAVITHRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-007-014/119
(Velom)
|
1604006007NRG23081220221471695
|
08/12/2022
|
sarojini
|
1604006007WL050056
|
sarojini
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8195977840
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-014/12
(Velom)
|
1604006007NRG23081220221471696
|
08/12/2022
|
SUJATHA KAYALULLA PARAMBIL
|
1604006007WL050056
|
SUJATHA KAYALULLA PARAMBIL
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8195977856
|
|
SUJATHA KAYALULLA PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-014/122
(Velom)
|
1604006007NRG23081220221471697
|
08/12/2022
|
JANU
|
1604006007WL050056
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8195977847
|
|
JANU WOSREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-014/133
(Velom)
|
1604006007NRG23081220221471698
|
08/12/2022
|
santha
|
1604006007WL050056
|
santha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8195977844
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-014/19
(Velom)
|
1604006007NRG23081220221471699
|
08/12/2022
|
SHYLAJA
|
1604006007WL050056
|
SHYLAJA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8195977851
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-014/211
(Velom)
|
1604006007NRG23081220221471700
|
08/12/2022
|
ajitha
|
1604006007WL050056
|
ajitha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8195977845
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-014/235
(Velom)
|
1604006007NRG23081220221471701
|
08/12/2022
|
lathika
|
1604006007WL050056
|
lathika
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8195977839
|
|
LATHIKA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-014/239
(Velom)
|
1604006007NRG23081220221471702
|
08/12/2022
|
janu
|
1604006007WL050056
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8195977857
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-014/260
(Velom)
|
1604006007NRG23081220221471703
|
08/12/2022
|
SABEENA
|
1604006007WL050056
|
SABEENA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/01/2023
|
|
8195977848
|
|
SABEENA KANISANTE PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-014/33
(Velom)
|
1604006007NRG23081220221471705
|
08/12/2022
|
RAMA
|
1604006007WL050056
|
RAMA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8195977849
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-014/348
(Velom)
|
1604006007NRG23081220221471707
|
08/12/2022
|
SANKARAN
|
1604006007WL050056
|
SANKARAN
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8195977836
|
|
SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-014/348
(Velom)
|
1604006007NRG23081220221471706
|
08/12/2022
|
SARADHA
|
1604006007WL050056
|
SARADHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/01/2023
|
|
8195977850
|
|
SARADA S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-014/37
(Velom)
|
1604006007NRG23081220221471708
|
08/12/2022
|
KAMALA
|
1604006007WL050056
|
KAMALA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8195977852
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-007-014/37
(Velom)
|
1604006007NRG23081220221471709
|
08/12/2022
|
RAJAN
|
1604006007WL050056
|
RAJAN
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8195977858
|
|
RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-014/423
(Velom)
|
1604006007NRG23081220221471711
|
08/12/2022
|
ABINA
|
1604006007WL050056
|
ABINA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8195977854
|
|
ABINA WO SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-014/48
(Velom)
|
1604006007NRG23081220221471712
|
08/12/2022
|
usha
|
1604006007WL050056
|
usha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8195977843
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-014/5
(Velom)
|
1604006007NRG23081220221471713
|
08/12/2022
|
leela
|
1604006007WL050056
|
leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8195977841
|
|
LEELA WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-014/53
(Velom)
|
1604006007NRG23081220221471714
|
08/12/2022
|
SHOBHA
|
1604006007WL050056
|
SHOBHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8195977842
|
|
SOBHA V M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-014/63
(Velom)
|
1604006007NRG23081220221471716
|
08/12/2022
|
sreedharan
|
1604006007WL050056
|
sreedharan
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8195977838
|
|
SREEDHARAN V P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-014/63
(Velom)
|
1604006007NRG23081220221471715
|
08/12/2022
|
sreeja
|
1604006007WL050056
|
sreeja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8195977855
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35143
|
35143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38875
|
38875
|
|
|
|
|
|
|
|