|
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-04-006-007-003/121
(Velom)
|
1604006007NRG23010920220777673
|
01/09/2022
|
MATHU
|
1604006007WL029293
|
MATHU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132205085
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-003/123
(Velom)
|
1604006007NRG23010920220777674
|
01/09/2022
|
JANU
|
1604006007WL029293
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132205097
|
|
JANU O P
|
UNION BANK OF INDIA(508500)
|
|
3
|
Kunnummal
|
KL-04-006-007-003/125
(Velom)
|
1604006007NRG23010920220777675
|
01/09/2022
|
janu
|
1604006007WL029293
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132205104
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-003/127
(Velom)
|
1604006007NRG23010920220777677
|
01/09/2022
|
NARAYANI
|
1604006007WL029293
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132205090
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-003/131
(Velom)
|
1604006007NRG23010920220777679
|
01/09/2022
|
RADHA
|
1604006007WL029293
|
RADHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132205100
|
|
RADHA WO ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-003/133
(Velom)
|
1604006007NRG23010920220777680
|
01/09/2022
|
SHOBHA
|
1604006007WL029293
|
SHOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132205086
|
|
SOBHA V P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-003/134
(Velom)
|
1604006007NRG23010920220777681
|
01/09/2022
|
USHA
|
1604006007WL029293
|
USHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132205108
|
|
USHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-007-003/142
(Velom)
|
1604006007NRG23010920220777683
|
01/09/2022
|
SHYLAJA
|
1604006007WL029293
|
SHYLAJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132205106
|
|
SAILA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-003/145
(Velom)
|
1604006007NRG23010920220777684
|
01/09/2022
|
SHANTHA
|
1604006007WL029293
|
SHANTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132205092
|
|
SANTHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-003/147
(Velom)
|
1604006007NRG23010920220777685
|
01/09/2022
|
meenakshi
|
1604006007WL029293
|
meenakshi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132205105
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-003/149
(Velom)
|
1604006007NRG23010920220777686
|
01/09/2022
|
SHANTHA
|
1604006007WL029293
|
SHANTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132205084
|
|
SANTHA CHUKANNA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-003/152
(Velom)
|
1604006007NRG23010920220777687
|
01/09/2022
|
JANU
|
1604006007WL029293
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132205098
|
|
JANU O M
|
UNION BANK OF INDIA(508500)
|
|
13
|
Kunnummal
|
KL-04-006-007-003/165
(Velom)
|
1604006007NRG23010920220777688
|
01/09/2022
|
leena
|
1604006007WL029293
|
leena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132205109
|
|
LEENA CK
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-003/166
(Velom)
|
1604006007NRG23010920220777689
|
01/09/2022
|
NARAYANI
|
1604006007WL029293
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132205093
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-003/222
(Velom)
|
1604006007NRG23010920220777690
|
01/09/2022
|
leeba
|
1604006007WL029293
|
leeba
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132205107
|
|
LEEBA OM
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-003/279
(Velom)
|
1604006007NRG23010920220777692
|
01/09/2022
|
sabira
|
1604006007WL029293
|
sabira
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132205110
|
|
SABIRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Kunnummal
|
KL-04-006-007-003/33
(Velom)
|
1604006007NRG23010920220777693
|
01/09/2022
|
JANU
|
1604006007WL029293
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132205103
|
|
JANUT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-007-003/36
(Velom)
|
1604006007NRG23010920220777695
|
01/09/2022
|
santha
|
1604006007WL029293
|
santha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132205088
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-003/45
(Velom)
|
1604006007NRG23010920220777697
|
01/09/2022
|
RADHA
|
1604006007WL029293
|
RADHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132205096
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-007-003/58
(Velom)
|
1604006007NRG23010920220777698
|
01/09/2022
|
MALLIKA
|
1604006007WL029293
|
MALLIKA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132205089
|
|
MALLIKA K
|
UNION BANK OF INDIA(508500)
|
|
21
|
Kunnummal
|
KL-04-006-007-003/6
(Velom)
|
1604006007NRG23010920220777699
|
01/09/2022
|
devi
|
1604006007WL029293
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132205091
|
|
DEVI K
|
UNION BANK OF INDIA(508500)
|
|
22
|
Kunnummal
|
KL-04-006-007-003/61
(Velom)
|
1604006007NRG23010920220777700
|
01/09/2022
|
santha
|
1604006007WL029293
|
santha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132205102
|
|
SHANTHA K
|
UNION BANK OF INDIA(508500)
|
|
23
|
Kunnummal
|
KL-04-006-007-003/62
(Velom)
|
1604006007NRG23010920220777701
|
01/09/2022
|
SHEEJA
|
1604006007WL029293
|
SHEEJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132205095
|
|
MRS SHEEJA KINARULLATHIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-007-003/65
(Velom)
|
1604006007NRG23010920220777702
|
01/09/2022
|
ANITHA
|
1604006007WL029293
|
ANITHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132205101
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Kunnummal
|
KL-04-006-007-003/67
(Velom)
|
1604006007NRG23010920220777703
|
01/09/2022
|
LEELA
|
1604006007WL029293
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132205099
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Kunnummal
|
KL-04-006-007-003/69
(Velom)
|
1604006007NRG23010920220777704
|
01/09/2022
|
matha
|
1604006007WL029293
|
matha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132205087
|
|
MATHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-003/84
(Velom)
|
1604006007NRG23010920220777705
|
01/09/2022
|
KAMALA
|
1604006007WL029293
|
KAMALA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5132205094
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43540
|
43540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43540
|
43540
|
|
|
|
|
|
|
|