|
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-04-006-007-005/143
(Velom)
|
1604006007NRG23281020221127878
|
29/10/2022
|
KALLYANI
|
1604006007WL040857
|
KALLYANI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193095903
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-005/47
(Velom)
|
1604006007NRG23281020221127881
|
29/10/2022
|
ajitha
|
1604006007WL040857
|
ajitha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193095886
|
|
AJITHA WOSREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-005/48
(Velom)
|
1604006007NRG23281020221127883
|
29/10/2022
|
shylaja
|
1604006007WL040857
|
shylaja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193095893
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-011/100
(Velom)
|
1604006007NRG23281020221127885
|
29/10/2022
|
LATHA
|
1604006007WL040857
|
LATHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193095889
|
|
MRS LATHA PK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-007-011/104
(Velom)
|
1604006007NRG23281020221127886
|
29/10/2022
|
SIJINA
|
1604006007WL040857
|
SIJINA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193095896
|
|
SIJINA WOSUMESH
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-011/110
(Velom)
|
1604006007NRG23281020221127887
|
29/10/2022
|
PRABHA
|
1604006007WL040857
|
PRABHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193095899
|
|
PRABHA P K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-011/110
(Velom)
|
1604006007NRG23281020221127888
|
29/10/2022
|
rajan
|
1604006007WL040857
|
rajan
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193095888
|
|
RAJAN P K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-011/114
(Velom)
|
1604006007NRG23281020221127890
|
29/10/2022
|
shyla
|
1604006007WL040857
|
shyla
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193095891
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-011/143
(Velom)
|
1604006007NRG23281020221127891
|
29/10/2022
|
KUNHAMI
|
1604006007WL040857
|
KUNHAMI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193095897
|
|
KUNHAMI MANIMALA CHALIL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-011/153
(Velom)
|
1604006007NRG23281020221127892
|
29/10/2022
|
CHANDRI
|
1604006007WL040857
|
CHANDRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193095892
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-007-011/227
(Velom)
|
1604006007NRG23281020221127893
|
29/10/2022
|
MINI
|
1604006007WL040857
|
MINI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193095890
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-011/229
(Velom)
|
1604006007NRG23281020221127894
|
29/10/2022
|
sheeba
|
1604006007WL040857
|
sheeba
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193095900
|
|
SHEEBA P P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-011/241
(Velom)
|
1604006007NRG23281020221127895
|
29/10/2022
|
MARIUM
|
1604006007WL040857
|
MARIUM
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193095902
|
|
MARIYAM POYILANKIYIL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-011/242
(Velom)
|
1604006007NRG23281020221127896
|
29/10/2022
|
PRASIJA
|
1604006007WL040857
|
PRASIJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193095901
|
|
PRASIJA AK
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-011/255
(Velom)
|
1604006007NRG23281020221127897
|
29/10/2022
|
CHEERU
|
1604006007WL040857
|
CHEERU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193095887
|
|
CHEERU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-011/294
(Velom)
|
1604006007NRG23281020221127898
|
29/10/2022
|
deepa
|
1604006007WL040857
|
deepa
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193095898
|
|
DEEPA WOPAVITHRAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-011/31
(Velom)
|
1604006007NRG23281020221127899
|
29/10/2022
|
LATHA
|
1604006007WL040857
|
LATHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193095906
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-011/322
(Velom)
|
1604006007NRG23281020221127900
|
29/10/2022
|
RADHA
|
1604006007WL040857
|
RADHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193095907
|
|
RADHA N P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-011/36
(Velom)
|
1604006007NRG23281020221127901
|
29/10/2022
|
SUSHEELA
|
1604006007WL040857
|
SUSHEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193095894
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-011/40
(Velom)
|
1604006007NRG23281020221127907
|
29/10/2022
|
KAMALA
|
1604006007WL040857
|
KAMALA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193095904
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-011/70
(Velom)
|
1604006007NRG23281020221127908
|
29/10/2022
|
SANTHA
|
1604006007WL040857
|
SANTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193095895
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-011/99
(Velom)
|
1604006007NRG23281020221127909
|
29/10/2022
|
SARADA
|
1604006007WL040857
|
SARADA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193095905
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-011/99
(Velom)
|
1604006007NRG23281020221127910
|
29/10/2022
|
sreedharan
|
1604006007WL040857
|
sreedharan
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193095908
|
|
SREEDHARAN K C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38875
|
38875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38875
|
38875
|
|
|
|
|
|
|
|