|
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-04-006-007-012/139
(Velom)
|
1604006007NRG23171120221299600
|
17/11/2022
|
devi
|
1604006007WL045431
|
devi
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197644946
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-012/140
(Velom)
|
1604006007NRG23171120221299601
|
17/11/2022
|
kalyani
|
1604006007WL045431
|
kalyani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197644939
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-012/141
(Velom)
|
1604006007NRG23171120221299602
|
17/11/2022
|
pushpa
|
1604006007WL045431
|
pushpa
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197644945
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-012/236
(Velom)
|
1604006007NRG23171120221299603
|
17/11/2022
|
anitha
|
1604006007WL045431
|
anitha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197644948
|
|
ANITHA T M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-012/240
(Velom)
|
1604006007NRG23171120221299604
|
17/11/2022
|
savithri
|
1604006007WL045431
|
savithri
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197644947
|
|
SAVITHRI KAIVELIYIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-012/258
(Velom)
|
1604006007NRG23171120221299605
|
17/11/2022
|
Kunjammed
|
1604006007WL045431
|
Kunjammed
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197644931
|
|
KUNHAMMAD M M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-012/271
(Velom)
|
1604006007NRG23171120221299606
|
17/11/2022
|
Mini
|
1604006007WL045431
|
Mini
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197644929
|
|
MINI PRAKASAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-012/294
(Velom)
|
1604006007NRG23171120221299608
|
17/11/2022
|
kunhami
|
1604006007WL045431
|
kunhami
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197644949
|
|
KUNHAMI VALIYAKANDATHIL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-012/295
(Velom)
|
1604006007NRG23171120221299609
|
17/11/2022
|
naseema
|
1604006007WL045431
|
naseema
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197644951
|
|
NASEEMA M P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-012/314
(Velom)
|
1604006007NRG23171120221299610
|
17/11/2022
|
moli
|
1604006007WL045431
|
moli
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197644950
|
|
MOLI SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-012/324
(Velom)
|
1604006007NRG23171120221299611
|
17/11/2022
|
usha
|
1604006007WL045431
|
usha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197644952
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-012/41
(Velom)
|
1604006007NRG23171120221299615
|
17/11/2022
|
Nisha
|
1604006007WL045431
|
Nisha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197644938
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-012/42
(Velom)
|
1604006007NRG23171120221299616
|
17/11/2022
|
PRASEEDA
|
1604006007WL045431
|
PRASEEDA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197644943
|
|
PRASEETHA WO SURESH
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-012/65
(Velom)
|
1604006007NRG23171120221299618
|
17/11/2022
|
MANIKAM
|
1604006007WL045431
|
MANIKAM
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197644935
|
|
MANIKKAM M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-012/72
(Velom)
|
1604006007NRG23171120221299619
|
17/11/2022
|
GEETHA
|
1604006007WL045431
|
GEETHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197644932
|
|
GEETHA WOCHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-012/73
(Velom)
|
1604006007NRG23171120221299620
|
17/11/2022
|
GEETHA
|
1604006007WL045431
|
GEETHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197644941
|
|
GEETHA K K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-012/74
(Velom)
|
1604006007NRG23171120221299621
|
17/11/2022
|
SHOBHA
|
1604006007WL045431
|
SHOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197644944
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-012/76
(Velom)
|
1604006007NRG23171120221299622
|
17/11/2022
|
SHOBHA
|
1604006007WL045431
|
SHOBHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197644942
|
|
SOBHA WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-012/78
(Velom)
|
1604006007NRG23171120221299623
|
17/11/2022
|
LEELA
|
1604006007WL045431
|
LEELA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197644933
|
|
LEELA O M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-012/80
(Velom)
|
1604006007NRG23171120221299625
|
17/11/2022
|
NARAYANI
|
1604006007WL045431
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197644940
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-012/81
(Velom)
|
1604006007NRG23171120221299626
|
17/11/2022
|
KALYANI
|
1604006007WL045431
|
KALYANI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197644936
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-012/94
(Velom)
|
1604006007NRG23171120221299627
|
17/11/2022
|
moidu
|
1604006007WL045431
|
moidu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197644930
|
|
MOIDU U
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-012/96
(Velom)
|
1604006007NRG23171120221299628
|
17/11/2022
|
RADHA
|
1604006007WL045431
|
RADHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197644937
|
|
RADHA WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-013/154
(Velom)
|
1604006007NRG23171120221299629
|
17/11/2022
|
shilina
|
1604006007WL045431
|
shilina
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197644934
|
|
SHILINA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38564
|
38564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38564
|
38564
|
|
|
|
|
|
|
|