|
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-04-006-007-011/21
(Velom)
|
1604006007NRG23241120221364664
|
24/11/2022
|
sunitha
|
1604006007WL047165
|
sunitha
|
00415
|
SBIN0003995
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200068319
|
|
MS SUNITHA V K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-011/102
(Velom)
|
1604006007NRG23241120221364653
|
24/11/2022
|
kadeeja
|
1604006007WL047165
|
kadeeja
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200068321
|
|
KADEEJA AS KADEESA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-011/105
(Velom)
|
1604006007NRG23241120221364654
|
24/11/2022
|
SHYNI
|
1604006007WL047165
|
SHYNI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200068326
|
|
SHYNI M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-011/108
(Velom)
|
1604006007NRG23241120221364656
|
24/11/2022
|
shobha
|
1604006007WL047165
|
shobha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200068322
|
|
SHOBHA P C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-011/113
(Velom)
|
1604006007NRG23241120221364657
|
24/11/2022
|
kunhami
|
1604006007WL047165
|
kunhami
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200068328
|
|
KUNHAMI MOIDU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-011/138
(Velom)
|
1604006007NRG23241120221364658
|
24/11/2022
|
CHANDRI
|
1604006007WL047165
|
CHANDRI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200068350
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-011/154
(Velom)
|
1604006007NRG23241120221364659
|
24/11/2022
|
lala
|
1604006007WL047165
|
lala
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200068345
|
|
LALA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-011/175
(Velom)
|
1604006007NRG23241120221364660
|
24/11/2022
|
janaki
|
1604006007WL047165
|
janaki
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200068327
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-011/198
(Velom)
|
1604006007NRG23241120221364661
|
24/11/2022
|
manikkam
|
1604006007WL047165
|
manikkam
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200068348
|
|
MANIKKAM
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-011/199
(Velom)
|
1604006007NRG23241120221364662
|
24/11/2022
|
reena
|
1604006007WL047165
|
reena
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200068325
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-011/205
(Velom)
|
1604006007NRG23241120221364663
|
24/11/2022
|
mani
|
1604006007WL047165
|
mani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200068349
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-011/217
(Velom)
|
1604006007NRG23241120221364665
|
24/11/2022
|
seema
|
1604006007WL047165
|
seema
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200068334
|
|
MS SEEMA P E
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-007-011/221
(Velom)
|
1604006007NRG23241120221364666
|
24/11/2022
|
ramini
|
1604006007WL047165
|
ramini
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200068331
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-011/23
(Velom)
|
1604006007NRG23241120221364667
|
24/11/2022
|
Sreelatha
|
1604006007WL047165
|
Sreelatha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200068338
|
|
SREELATHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-011/237
(Velom)
|
1604006007NRG23241120221364668
|
24/11/2022
|
Naseema
|
1604006007WL047165
|
Naseema
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200068346
|
|
NASEEMA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-011/245
(Velom)
|
1604006007NRG23241120221364669
|
24/11/2022
|
Fathima
|
1604006007WL047165
|
Fathima
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200068335
|
|
FATHIMA T V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-011/266
(Velom)
|
1604006007NRG23241120221364670
|
24/11/2022
|
Ramya
|
1604006007WL047165
|
Ramya
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200068330
|
|
RAMYA KALARIYULLATHIL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-011/267
(Velom)
|
1604006007NRG23241120221364671
|
24/11/2022
|
SREEMATHI
|
1604006007WL047165
|
SREEMATHI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200068339
|
|
SREEMATHI P C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-011/268
(Velom)
|
1604006007NRG23241120221364672
|
24/11/2022
|
Prema
|
1604006007WL047165
|
Prema
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200068340
|
|
PREMA M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-011/269
(Velom)
|
1604006007NRG23241120221364673
|
24/11/2022
|
REMYA T K
|
1604006007WL047165
|
REMYA T K
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200068337
|
|
REMYA T K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-011/30
(Velom)
|
1604006007NRG23241120221364674
|
24/11/2022
|
prameela
|
1604006007WL047165
|
prameela
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
15/12/2022
|
|
7200068343
|
|
prameela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-007-011/303
(Velom)
|
1604006007NRG23241120221364675
|
24/11/2022
|
SHAREEFA
|
1604006007WL047165
|
SHAREEFA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200068347
|
|
SHAREEFA P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-011/321
(Velom)
|
1604006007NRG23241120221364676
|
24/11/2022
|
Sheeja
|
1604006007WL047165
|
Sheeja
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200068333
|
|
SHEEJA WO SADANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-011/33
(Velom)
|
1604006007NRG23241120221364677
|
24/11/2022
|
Yasodha
|
1604006007WL047165
|
Yasodha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200068336
|
|
YESODA WO CHATHU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-011/34
(Velom)
|
1604006007NRG23241120221364678
|
24/11/2022
|
PUSHPA
|
1604006007WL047165
|
PUSHPA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
15/12/2022
|
|
7200068323
|
|
PUSHPA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-007-011/62
(Velom)
|
1604006007NRG23241120221364680
|
24/11/2022
|
sathi
|
1604006007WL047165
|
sathi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200068324
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-011/63
(Velom)
|
1604006007NRG23241120221364681
|
24/11/2022
|
rajini
|
1604006007WL047165
|
rajini
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200068342
|
|
RAJANI M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-011/68
(Velom)
|
1604006007NRG23241120221364682
|
24/11/2022
|
MATHU
|
1604006007WL047165
|
MATHU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200068329
|
|
MATHU MANNATHU
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-011/69
(Velom)
|
1604006007NRG23241120221364683
|
24/11/2022
|
CHEERU
|
1604006007WL047165
|
CHEERU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200068341
|
|
CHEERU AS NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-011/89
(Velom)
|
1604006007NRG23241120221364684
|
24/11/2022
|
beevi
|
1604006007WL047165
|
beevi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200068344
|
|
BEEVI THACHARKANDY
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-011/93
(Velom)
|
1604006007NRG23241120221364686
|
24/11/2022
|
chandri. kottoth
|
1604006007WL047165
|
chandri. kottoth
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200068332
|
|
CHANDRI KOTTOTH
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-011/98
(Velom)
|
1604006007NRG23241120221364688
|
24/11/2022
|
KADEEJA
|
1604006007WL047165
|
KADEEJA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200068320
|
|
KADEEJA TV
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18971
|
18971
|
|
|
|
|
|
|
|