|
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-04-006-007-006/289
(Velom)
|
1604006007NRG23161120221286798
|
16/11/2022
|
janu
|
1604006007WL045110
|
janu
|
00127
|
FDRL0002047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197625186
|
|
JANU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-006/302
(Velom)
|
1604006007NRG23161120221286800
|
16/11/2022
|
chandri
|
1604006007WL045110
|
chandri
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197625212
|
|
CHANDRI KOTTAKUNNUMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-006/113
(Velom)
|
1604006007NRG23161120221286783
|
16/11/2022
|
SATHI
|
1604006007WL045110
|
SATHI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197625211
|
|
MRS SATHI V K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-007-006/147
(Velom)
|
1604006007NRG23161120221286784
|
16/11/2022
|
santha
|
1604006007WL045110
|
santha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197625203
|
|
SANTHA KC
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-006/148
(Velom)
|
1604006007NRG23161120221286785
|
16/11/2022
|
rathi
|
1604006007WL045110
|
rathi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197625210
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-006/153
(Velom)
|
1604006007NRG23161120221286786
|
16/11/2022
|
usha
|
1604006007WL045110
|
usha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197625197
|
|
USHA O M
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-007-006/169
(Velom)
|
1604006007NRG23161120221286787
|
16/11/2022
|
janu
|
1604006007WL045110
|
janu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197625205
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-006/180
(Velom)
|
1604006007NRG23161120221286788
|
16/11/2022
|
MATHA
|
1604006007WL045110
|
MATHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197625187
|
|
MATHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-007-006/198
(Velom)
|
1604006007NRG23161120221286789
|
16/11/2022
|
sarojini
|
1604006007WL045110
|
sarojini
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197625207
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-006/199
(Velom)
|
1604006007NRG23161120221286791
|
16/11/2022
|
sreeja
|
1604006007WL045110
|
sreeja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197625208
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-006/201
(Velom)
|
1604006007NRG23161120221286792
|
16/11/2022
|
santha
|
1604006007WL045110
|
santha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197625206
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-006/203
(Velom)
|
1604006007NRG23161120221286793
|
16/11/2022
|
nisha
|
1604006007WL045110
|
nisha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197625209
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-006/206
(Velom)
|
1604006007NRG23161120221286794
|
16/11/2022
|
sajina
|
1604006007WL045110
|
sajina
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197625202
|
|
sajina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-007-006/241
(Velom)
|
1604006007NRG23161120221286796
|
16/11/2022
|
Sunisha
|
1604006007WL045110
|
Sunisha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197625199
|
|
SUNISHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-006/242
(Velom)
|
1604006007NRG23161120221286797
|
16/11/2022
|
devi
|
1604006007WL045110
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197625204
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-006/32
(Velom)
|
1604006007NRG23161120221286803
|
16/11/2022
|
SEEJA
|
1604006007WL045110
|
SEEJA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197625201
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-006/34
(Velom)
|
1604006007NRG23161120221286806
|
16/11/2022
|
KALYANI
|
1604006007WL045110
|
KALYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197625192
|
|
KALLIANI ALIAS JANU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-006/35
(Velom)
|
1604006007NRG23161120221286807
|
16/11/2022
|
GIRIJA
|
1604006007WL045110
|
GIRIJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197625189
|
|
GIRIJA WORAJAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-006/39
(Velom)
|
1604006007NRG23161120221286808
|
16/11/2022
|
suma
|
1604006007WL045110
|
suma
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197625194
|
|
suma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-007-006/4
(Velom)
|
1604006007NRG23161120221286810
|
16/11/2022
|
CHANDRI
|
1604006007WL045110
|
CHANDRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197625191
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-006/5
(Velom)
|
1604006007NRG23161120221286811
|
16/11/2022
|
GIRIJA
|
1604006007WL045110
|
GIRIJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197625190
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-006/51
(Velom)
|
1604006007NRG23161120221286812
|
16/11/2022
|
chsndri
|
1604006007WL045110
|
chsndri
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197625195
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-006/55
(Velom)
|
1604006007NRG23161120221286813
|
16/11/2022
|
janu
|
1604006007WL045110
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197625200
|
|
JANUU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-006/63
(Velom)
|
1604006007NRG23161120221286814
|
16/11/2022
|
SHEEBA
|
1604006007WL045110
|
SHEEBA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197625198
|
|
SHEEBA CHERUKUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-006/70
(Velom)
|
1604006007NRG23161120221286815
|
16/11/2022
|
janu
|
1604006007WL045110
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197625188
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-006/75
(Velom)
|
1604006007NRG23161120221286816
|
16/11/2022
|
SUSHAMA
|
1604006007WL045110
|
SUSHAMA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197625193
|
|
SUSHAMA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-006/86
(Velom)
|
1604006007NRG23161120221286818
|
16/11/2022
|
SANTHA
|
1604006007WL045110
|
SANTHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197625196
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39186
|
39186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42296
|
42296
|
|
|
|
|
|
|
|