|
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-04-006-007-008/299
(Velom)
|
1604006007NRG23251020221096726
|
25/10/2022
|
vanaja
|
1604006007WL039944
|
vanaja
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192501477
|
|
VANAJA T
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-007-008/299
(Velom)
|
1604006007NRG23251020221096727
|
25/10/2022
|
vanaja
|
1604006007WL039944
|
vanaja
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192501478
|
|
VANAJA T
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-007-008/43
(Velom)
|
1604006007NRG23251020221096743
|
25/10/2022
|
DEVI
|
1604006007WL039944
|
DEVI
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192501474
|
|
DEVI N
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-007-008/43
(Velom)
|
1604006007NRG23251020221096745
|
25/10/2022
|
DEVI
|
1604006007WL039944
|
DEVI
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192501473
|
|
DEVI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-007-008/17
(Velom)
|
1604006007NRG23251020221096707
|
25/10/2022
|
prasannan
|
1604006007WL039944
|
prasannan
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192501436
|
|
prasannan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-007-008/17
(Velom)
|
1604006007NRG23251020221096709
|
25/10/2022
|
prasannan
|
1604006007WL039944
|
prasannan
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192501435
|
|
prasannan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-007-008/55
(Velom)
|
1604006007NRG23251020221096747
|
25/10/2022
|
DEVI
|
1604006007WL039944
|
DEVI
|
00127
|
FDRL0002047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192501437
|
|
DEVI .
|
FEDERAL BANK(607165)
|
|
8
|
Kunnummal
|
KL-04-006-007-008/55
(Velom)
|
1604006007NRG23251020221096748
|
25/10/2022
|
DEVI
|
1604006007WL039944
|
DEVI
|
00127
|
FDRL0002047
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192501438
|
|
DEVI .
|
FEDERAL BANK(607165)
|
|
9
|
Kunnummal
|
KL-04-006-007-008/72
(Velom)
|
1604006007NRG23251020221096753
|
25/10/2022
|
Surendran
|
1604006007WL039944
|
Surendran
|
00127
|
FDRL0002047
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192501439
|
|
Surendran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-007-008/72
(Velom)
|
1604006007NRG23251020221096754
|
25/10/2022
|
Surendran
|
1604006007WL039944
|
Surendran
|
00127
|
FDRL0002047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192501440
|
|
Surendran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-007-008/285
(Velom)
|
1604006007NRG23251020221096714
|
25/10/2022
|
Usha
|
1604006007WL039944
|
Usha
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192501469
|
|
Usha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-007-008/285
(Velom)
|
1604006007NRG23251020221096716
|
25/10/2022
|
Usha
|
1604006007WL039944
|
Usha
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192501470
|
|
Usha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-007-008/289
(Velom)
|
1604006007NRG23251020221096724
|
25/10/2022
|
SUBINA CHALIL
|
1604006007WL039944
|
SUBINA CHALIL
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192501475
|
|
MRS SUBINA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-007-008/289
(Velom)
|
1604006007NRG23251020221096725
|
25/10/2022
|
SUBINA CHALIL
|
1604006007WL039944
|
SUBINA CHALIL
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192501476
|
|
MRS SUBINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
15
|
Kunnummal
|
KL-04-006-007-007/23
(Velom)
|
1604006007NRG23251020221096694
|
25/10/2022
|
GEETHA
|
1604006007WL039944
|
GEETHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192501465
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-007/23
(Velom)
|
1604006007NRG23251020221096695
|
25/10/2022
|
GEETHA
|
1604006007WL039944
|
GEETHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192501466
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-008/11
(Velom)
|
1604006007NRG23251020221096696
|
25/10/2022
|
nalini
|
1604006007WL039944
|
nalini
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192501459
|
|
NALINI K M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-008/11
(Velom)
|
1604006007NRG23251020221096697
|
25/10/2022
|
nalini
|
1604006007WL039944
|
nalini
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192501460
|
|
NALINI K M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-008/112
(Velom)
|
1604006007NRG23251020221096698
|
25/10/2022
|
SANTHA
|
1604006007WL039944
|
SANTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192501445
|
|
SANTHA PARACHALIL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-008/112
(Velom)
|
1604006007NRG23251020221096699
|
25/10/2022
|
SANTHA
|
1604006007WL039944
|
SANTHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192501446
|
|
SANTHA PARACHALIL
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-008/124
(Velom)
|
1604006007NRG23251020221096700
|
25/10/2022
|
SANTHA
|
1604006007WL039944
|
SANTHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192501447
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-007-008/124
(Velom)
|
1604006007NRG23251020221096701
|
25/10/2022
|
SANTHA
|
1604006007WL039944
|
SANTHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192501448
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-007-008/148
(Velom)
|
1604006007NRG23251020221096702
|
25/10/2022
|
GPLALAKURUP
|
1604006007WL039944
|
GPLALAKURUP
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192501441
|
|
GPLALAKURUP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-007-008/148
(Velom)
|
1604006007NRG23251020221096703
|
25/10/2022
|
GPLALAKURUP
|
1604006007WL039944
|
GPLALAKURUP
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192501442
|
|
GPLALAKURUP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-007-008/16
(Velom)
|
1604006007NRG23251020221096704
|
25/10/2022
|
chandri
|
1604006007WL039944
|
chandri
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192501449
|
|
chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-007-008/16
(Velom)
|
1604006007NRG23251020221096705
|
25/10/2022
|
chandri
|
1604006007WL039944
|
chandri
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192501450
|
|
chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-007-008/17
(Velom)
|
1604006007NRG23251020221096706
|
25/10/2022
|
SAJINI
|
1604006007WL039944
|
SAJINI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192501461
|
|
SAJINI WO PRASANNAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-008/17
(Velom)
|
1604006007NRG23251020221096708
|
25/10/2022
|
SAJINI
|
1604006007WL039944
|
SAJINI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192501462
|
|
SAJINI WO PRASANNAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-008/195
(Velom)
|
1604006007NRG23251020221096710
|
25/10/2022
|
SREEJA
|
1604006007WL039944
|
SREEJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192501451
|
|
SREEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-007-008/195
(Velom)
|
1604006007NRG23251020221096711
|
25/10/2022
|
SREEJA
|
1604006007WL039944
|
SREEJA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192501452
|
|
SREEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-007-008/27
(Velom)
|
1604006007NRG23251020221096712
|
25/10/2022
|
LEELA
|
1604006007WL039944
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192501463
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-008/27
(Velom)
|
1604006007NRG23251020221096713
|
25/10/2022
|
LEELA
|
1604006007WL039944
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192501464
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-007-008/287
(Velom)
|
1604006007NRG23251020221096722
|
25/10/2022
|
VADSALA
|
1604006007WL039944
|
VADSALA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192501457
|
|
VADSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kunnummal
|
KL-04-006-007-008/287
(Velom)
|
1604006007NRG23251020221096723
|
25/10/2022
|
VADSALA
|
1604006007WL039944
|
VADSALA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192501458
|
|
VADSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kunnummal
|
KL-04-006-007-008/43
(Velom)
|
1604006007NRG23251020221096744
|
25/10/2022
|
AYYAPPAN
|
1604006007WL039944
|
AYYAPPAN
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192501468
|
|
AYYAPPAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kunnummal
|
KL-04-006-007-008/43
(Velom)
|
1604006007NRG23251020221096742
|
25/10/2022
|
AYYAPPAN
|
1604006007WL039944
|
AYYAPPAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192501467
|
|
AYYAPPAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kunnummal
|
KL-04-006-007-008/56
(Velom)
|
1604006007NRG23251020221096749
|
25/10/2022
|
Santha
|
1604006007WL039944
|
Santha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192501443
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-007-008/56
(Velom)
|
1604006007NRG23251020221096750
|
25/10/2022
|
Santha
|
1604006007WL039944
|
Santha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192501444
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-007-008/7
(Velom)
|
1604006007NRG23251020221096751
|
25/10/2022
|
Geetha
|
1604006007WL039944
|
Geetha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192501455
|
|
GEETHA AKKIPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-007-008/7
(Velom)
|
1604006007NRG23251020221096752
|
25/10/2022
|
Geetha
|
1604006007WL039944
|
Geetha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192501456
|
|
GEETHA AKKIPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-007-008/89
(Velom)
|
1604006007NRG23251020221096756
|
25/10/2022
|
JANUAMMA
|
1604006007WL039944
|
JANUAMMA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192501472
|
|
JANU AMMA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-007-008/89
(Velom)
|
1604006007NRG23251020221096758
|
25/10/2022
|
JANUAMMA
|
1604006007WL039944
|
JANUAMMA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192501471
|
|
JANU AMMA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-007-008/89
(Velom)
|
1604006007NRG23251020221096757
|
25/10/2022
|
Praseela
|
1604006007WL039944
|
Praseela
|
00657
|
KLGB0040185
|
622
|
622
|
Rejected
|
15/12/2022
|
|
7192501454
|
Dormant Account
|
|
|
|
44
|
Kunnummal
|
KL-04-006-007-008/89
(Velom)
|
1604006007NRG23251020221096755
|
25/10/2022
|
Praseela
|
1604006007WL039944
|
Praseela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7192501453
|
Dormant Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31722
|
31722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48205
|
48205
|
|
|
|
|
|
|
|