|
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-04-006-007-005/292
(Velom)
|
1604006007NRG23051120221208906
|
05/11/2022
|
SEEMA
|
1604006007WL042978
|
SEEMA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194646482
|
|
SEEMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-005/114
(Velom)
|
1604006007NRG23051120221208893
|
05/11/2022
|
KANCHANA
|
1604006007WL042978
|
KANCHANA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646499
|
|
KANCHANA ONTHA PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-005/114
(Velom)
|
1604006007NRG23051120221208892
|
05/11/2022
|
Nanu
|
1604006007WL042978
|
Nanu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646493
|
|
NANU K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-005/122
(Velom)
|
1604006007NRG23051120221208894
|
05/11/2022
|
NANI
|
1604006007WL042978
|
NANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194646498
|
|
NANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-007-005/151
(Velom)
|
1604006007NRG23051120221208895
|
05/11/2022
|
vanaja
|
1604006007WL042978
|
vanaja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646486
|
|
VANAJA P P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-005/21
(Velom)
|
1604006007NRG23051120221208897
|
05/11/2022
|
JANU
|
1604006007WL042978
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646497
|
|
JANU P P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-007-005/23
(Velom)
|
1604006007NRG23051120221208898
|
05/11/2022
|
JANU
|
1604006007WL042978
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646484
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-007-005/242
(Velom)
|
1604006007NRG23051120221208899
|
05/11/2022
|
mani
|
1604006007WL042978
|
mani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646488
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-005/244
(Velom)
|
1604006007NRG23051120221208900
|
05/11/2022
|
maduri
|
1604006007WL042978
|
maduri
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646496
|
|
MADHURI O T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-005/249
(Velom)
|
1604006007NRG23051120221208901
|
05/11/2022
|
Shyja
|
1604006007WL042978
|
Shyja
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194646507
|
|
SHYJA PACHIPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-005/283
(Velom)
|
1604006007NRG23051120221208903
|
05/11/2022
|
shylaja
|
1604006007WL042978
|
shylaja
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194646502
|
|
SHYLAJA K P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-005/288
(Velom)
|
1604006007NRG23051120221208904
|
05/11/2022
|
Rajan
|
1604006007WL042978
|
Rajan
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646483
|
|
RAJAN K M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-005/291
(Velom)
|
1604006007NRG23051120221208905
|
05/11/2022
|
BINDHU
|
1604006007WL042978
|
BINDHU
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194646489
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-005/42
(Velom)
|
1604006007NRG23051120221208909
|
05/11/2022
|
USHA
|
1604006007WL042978
|
USHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646492
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-005/45
(Velom)
|
1604006007NRG23051120221208910
|
05/11/2022
|
leela
|
1604006007WL042978
|
leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646487
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-005/49
(Velom)
|
1604006007NRG23051120221208911
|
05/11/2022
|
CHANDRI
|
1604006007WL042978
|
CHANDRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646495
|
|
CHANDRI C
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-005/50
(Velom)
|
1604006007NRG23051120221208912
|
05/11/2022
|
KALYANI
|
1604006007WL042978
|
KALYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646494
|
|
KALLIYANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-005/53
(Velom)
|
1604006007NRG23051120221208913
|
05/11/2022
|
REEJA
|
1604006007WL042978
|
REEJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646504
|
|
REEJA POOVULLAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-005/55
(Velom)
|
1604006007NRG23051120221208914
|
05/11/2022
|
SHOBHA
|
1604006007WL042978
|
SHOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646500
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-005/56
(Velom)
|
1604006007NRG23051120221208915
|
05/11/2022
|
PREMALATHA
|
1604006007WL042978
|
PREMALATHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194646491
|
|
PREMALATHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-005/8
(Velom)
|
1604006007NRG23051120221208916
|
05/11/2022
|
CHANDRIKA
|
1604006007WL042978
|
CHANDRIKA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194646485
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-005/85
(Velom)
|
1604006007NRG23051120221208917
|
05/11/2022
|
SANTHA
|
1604006007WL042978
|
SANTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646505
|
|
SANTHA K C
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-005/94
(Velom)
|
1604006007NRG23051120221208918
|
05/11/2022
|
janu
|
1604006007WL042978
|
janu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194646503
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-005/95
(Velom)
|
1604006007NRG23051120221208919
|
05/11/2022
|
SALIMA
|
1604006007WL042978
|
SALIMA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646490
|
|
SHALIMA V P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-005/96
(Velom)
|
1604006007NRG23051120221208920
|
05/11/2022
|
NARAYANI
|
1604006007WL042978
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646501
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-007-005/97
(Velom)
|
1604006007NRG23051120221208921
|
05/11/2022
|
N ARAYANI
|
1604006007WL042978
|
N ARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194646506
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42607
|
42607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44162
|
44162
|
|
|
|
|
|
|
|