|
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)
|
1604006007NRG23130720220377011
|
13/07/2022
|
LIJI
|
1604006007WL015983
|
LIJI
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146892234
|
|
LIJI VALLATH MEETHAL
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-007-008/51
(Velom)
|
1604006007NRG23130720220377018
|
13/07/2022
|
SAJITHA
|
1604006007WL015983
|
SAJITHA
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146892233
|
|
SAJITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-008/300
(Velom)
|
1604006007NRG23130720220377010
|
13/07/2022
|
janu
|
1604006007WL015983
|
janu
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146892232
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-008/106
(Velom)
|
1604006007NRG23130720220377002
|
13/07/2022
|
PATHU
|
1604006007WL015983
|
PATHU
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146892208
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-008/15
(Velom)
|
1604006007NRG23130720220377003
|
13/07/2022
|
JANU
|
1604006007WL015983
|
JANU
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146892216
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-008/153
(Velom)
|
1604006007NRG23130720220377004
|
13/07/2022
|
SUMA
|
1604006007WL015983
|
SUMA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146892218
|
|
SUMA N M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-008/238
(Velom)
|
1604006007NRG23130720220377006
|
13/07/2022
|
GEETHA
|
1604006007WL015983
|
GEETHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146892227
|
|
GEETHA K K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-008/25
(Velom)
|
1604006007NRG23130720220377007
|
13/07/2022
|
MALLIKA
|
1604006007WL015983
|
MALLIKA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146892217
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-008/270
(Velom)
|
1604006007NRG23130720220377008
|
13/07/2022
|
malathi
|
1604006007WL015983
|
malathi
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146892228
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-008/272
(Velom)
|
1604006007NRG23130720220377009
|
13/07/2022
|
sobha
|
1604006007WL015983
|
sobha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146892229
|
|
SHOBHA T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-008/341
(Velom)
|
1604006007NRG23130720220377012
|
13/07/2022
|
SUJIIHA
|
1604006007WL015983
|
SUJIIHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146892231
|
|
SUJITHA WO RAMESHAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-008/46
(Velom)
|
1604006007NRG23130720220377015
|
13/07/2022
|
JANU
|
1604006007WL015983
|
JANU
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146892221
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-008/49
(Velom)
|
1604006007NRG23130720220377016
|
13/07/2022
|
janu
|
1604006007WL015983
|
janu
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146892215
|
|
MRS JANU M P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-007-008/50
(Velom)
|
1604006007NRG23130720220377017
|
13/07/2022
|
devi
|
1604006007WL015983
|
devi
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146892222
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-008/52
(Velom)
|
1604006007NRG23130720220377019
|
13/07/2022
|
RADHA
|
1604006007WL015983
|
RADHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146892212
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
16
|
Kunnummal
|
KL-04-006-007-008/53
(Velom)
|
1604006007NRG23130720220377020
|
13/07/2022
|
SAROJINI
|
1604006007WL015983
|
SAROJINI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146892211
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-008/67
(Velom)
|
1604006007NRG23130720220377021
|
13/07/2022
|
NARAYANI
|
1604006007WL015983
|
NARAYANI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146892224
|
|
NARAYANI KUZHICHALIL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-008/69
(Velom)
|
1604006007NRG23130720220377022
|
13/07/2022
|
LALITHA
|
1604006007WL015983
|
LALITHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146892219
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-008/74
(Velom)
|
1604006007NRG23130720220377023
|
13/07/2022
|
SUMITHRA
|
1604006007WL015983
|
SUMITHRA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146892220
|
|
SUMITHRA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-008/80
(Velom)
|
1604006007NRG23130720220377024
|
13/07/2022
|
reena
|
1604006007WL015983
|
reena
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146892214
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-008/82
(Velom)
|
1604006007NRG23130720220377025
|
13/07/2022
|
radha
|
1604006007WL015983
|
radha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146892223
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-008/83
(Velom)
|
1604006007NRG23130720220377026
|
13/07/2022
|
LEELA
|
1604006007WL015983
|
LEELA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146892213
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-008/88
(Velom)
|
1604006007NRG23130720220377027
|
13/07/2022
|
INDIRA
|
1604006007WL015983
|
INDIRA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146892226
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-011/163
(Velom)
|
1604006007NRG23130720220377028
|
13/07/2022
|
kalyani
|
1604006007WL015983
|
kalyani
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146892225
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-011/163
(Velom)
|
1604006007NRG23130720220377029
|
13/07/2022
|
SANKARAN
|
1604006007WL015983
|
SANKARAN
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146892230
|
|
SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-011/164
(Velom)
|
1604006007NRG23130720220377031
|
13/07/2022
|
Janu
|
1604006007WL015983
|
Janu
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146892210
|
|
JANU O
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-011/164
(Velom)
|
1604006007NRG23130720220377030
|
13/07/2022
|
raveendran
|
1604006007WL015983
|
raveendran
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146892209
|
|
RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|