|
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-04-006-007-008/34
(Velom)
|
1604006007NRG23121220221495937
|
12/12/2022
|
LIJI
|
1604006007WL050735
|
LIJI
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191208935
|
|
LIJI VALLATH MEETHAL
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-007-008/51
(Velom)
|
1604006007NRG23121220221495948
|
12/12/2022
|
SAJITHA
|
1604006007WL050735
|
SAJITHA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191208934
|
|
SAJITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-008/169
(Velom)
|
1604006007NRG23121220221495927
|
12/12/2022
|
SREEJA
|
1604006007WL050735
|
SREEJA
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191208936
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-008/106
(Velom)
|
1604006007NRG23121220221495923
|
12/12/2022
|
PATHU
|
1604006007WL050735
|
PATHU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191208943
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-008/107
(Velom)
|
1604006007NRG23121220221495924
|
12/12/2022
|
SUGANDHI
|
1604006007WL050735
|
SUGANDHI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191208923
|
|
SUGANDHI WOBABU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-008/15
(Velom)
|
1604006007NRG23121220221495925
|
12/12/2022
|
JANU
|
1604006007WL050735
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191208913
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-008/153
(Velom)
|
1604006007NRG23121220221495926
|
12/12/2022
|
SUMA
|
1604006007WL050735
|
SUMA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191208916
|
|
SUMA N M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-008/181
(Velom)
|
1604006007NRG23121220221495928
|
12/12/2022
|
CHIRUTHA
|
1604006007WL050735
|
CHIRUTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191208914
|
|
CHIRUTHA MANGOTT
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-008/211
(Velom)
|
1604006007NRG23121220221495929
|
12/12/2022
|
safiya
|
1604006007WL050735
|
safiya
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191208927
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-008/214
(Velom)
|
1604006007NRG23121220221495930
|
12/12/2022
|
SAMEERA
|
1604006007WL050735
|
SAMEERA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191208928
|
|
SAMEERA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-008/238
(Velom)
|
1604006007NRG23121220221495931
|
12/12/2022
|
GEETHA
|
1604006007WL050735
|
GEETHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191208925
|
|
GEETHA K K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-008/24
(Velom)
|
1604006007NRG23121220221495932
|
12/12/2022
|
AMMALU
|
1604006007WL050735
|
AMMALU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191208937
|
|
AMMALU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-007-008/25
(Velom)
|
1604006007NRG23121220221495933
|
12/12/2022
|
MALLIKA
|
1604006007WL050735
|
MALLIKA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191208915
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-008/270
(Velom)
|
1604006007NRG23121220221495934
|
12/12/2022
|
malathi
|
1604006007WL050735
|
malathi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191208929
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-008/272
(Velom)
|
1604006007NRG23121220221495935
|
12/12/2022
|
sobha
|
1604006007WL050735
|
sobha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191208930
|
|
SHOBHA T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-008/341
(Velom)
|
1604006007NRG23121220221495938
|
12/12/2022
|
SUJIIHA
|
1604006007WL050735
|
SUJIIHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191208932
|
|
SUJITHA WO RAMESHAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-008/364
(Velom)
|
1604006007NRG23121220221495940
|
12/12/2022
|
AKINA
|
1604006007WL050735
|
AKINA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191208933
|
|
AKHINA N K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-008/41
(Velom)
|
1604006007NRG23121220221495942
|
12/12/2022
|
LEELA
|
1604006007WL050735
|
LEELA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191208941
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-008/46
(Velom)
|
1604006007NRG23121220221495943
|
12/12/2022
|
JANU
|
1604006007WL050735
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191208940
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-008/49
(Velom)
|
1604006007NRG23121220221495945
|
12/12/2022
|
janu
|
1604006007WL050735
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191208912
|
|
MRS JANU M P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-007-008/49
(Velom)
|
1604006007NRG23121220221495946
|
12/12/2022
|
kannan
|
1604006007WL050735
|
kannan
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191208926
|
|
KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-008/50
(Velom)
|
1604006007NRG23121220221495947
|
12/12/2022
|
devi
|
1604006007WL050735
|
devi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191208939
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-008/53
(Velom)
|
1604006007NRG23121220221495950
|
12/12/2022
|
SAROJINI
|
1604006007WL050735
|
SAROJINI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191208909
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-008/67
(Velom)
|
1604006007NRG23121220221495951
|
12/12/2022
|
NARAYANI
|
1604006007WL050735
|
NARAYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191208919
|
|
NARAYANI KUZHICHALIL
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-008/68
(Velom)
|
1604006007NRG23121220221495952
|
12/12/2022
|
JAMEELA
|
1604006007WL050735
|
JAMEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191208924
|
|
JAMEELA WO POKKER
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-008/69
(Velom)
|
1604006007NRG23121220221495953
|
12/12/2022
|
LALITHA
|
1604006007WL050735
|
LALITHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191208917
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-008/74
(Velom)
|
1604006007NRG23121220221495954
|
12/12/2022
|
SUMITHRA
|
1604006007WL050735
|
SUMITHRA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191208918
|
|
SUMITHRA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-008/80
(Velom)
|
1604006007NRG23121220221495955
|
12/12/2022
|
reena
|
1604006007WL050735
|
reena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191208911
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-008/82
(Velom)
|
1604006007NRG23121220221495956
|
12/12/2022
|
radha
|
1604006007WL050735
|
radha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191208938
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-008/83
(Velom)
|
1604006007NRG23121220221495957
|
12/12/2022
|
LEELA
|
1604006007WL050735
|
LEELA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191208910
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-008/88
(Velom)
|
1604006007NRG23121220221495958
|
12/12/2022
|
INDIRA
|
1604006007WL050735
|
INDIRA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191208922
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-008/94
(Velom)
|
1604006007NRG23121220221495959
|
12/12/2022
|
JANU
|
1604006007WL050735
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191208920
|
|
JANU KANDOTH KUZHI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-007-011/163
(Velom)
|
1604006007NRG23121220221495960
|
12/12/2022
|
kalyani
|
1604006007WL050735
|
kalyani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191208921
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-007-011/163
(Velom)
|
1604006007NRG23121220221495961
|
12/12/2022
|
SANKARAN
|
1604006007WL050735
|
SANKARAN
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191208931
|
|
SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-007-011/164
(Velom)
|
1604006007NRG23121220221495963
|
12/12/2022
|
Janu
|
1604006007WL050735
|
Janu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191208942
|
|
JANU O
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-007-011/164
(Velom)
|
1604006007NRG23121220221495962
|
12/12/2022
|
raveendran
|
1604006007WL050735
|
raveendran
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191208908
|
|
RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53803
|
53803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59090
|
59090
|
|
|
|
|
|
|
|