|
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-04-006-007-010/148
(Velom)
|
1604006007NRG23121220221501089
|
12/12/2022
|
janu
|
1604006007WL050902
|
janu
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
27/01/2023
|
|
8194023602
|
|
JANU M M
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-007-010/316
(Velom)
|
1604006007NRG23121220221501095
|
12/12/2022
|
JANU
|
1604006007WL050902
|
JANU
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
27/01/2023
|
|
8194023601
|
|
JANU M M
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-007-010/316
(Velom)
|
1604006007NRG23121220221501096
|
12/12/2022
|
KELAPPAN
|
1604006007WL050902
|
KELAPPAN
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
27/01/2023
|
|
8194023603
|
|
KELAPPAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-009/92
(Velom)
|
1604006007NRG23121220221501087
|
12/12/2022
|
Nirmala
|
1604006007WL050902
|
Nirmala
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/01/2023
|
|
8194023578
|
|
NIRMALA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-010/12
(Velom)
|
1604006007NRG23121220221501088
|
12/12/2022
|
leela
|
1604006007WL050902
|
leela
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/01/2023
|
|
8194023584
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-010/223
(Velom)
|
1604006007NRG23121220221501090
|
12/12/2022
|
Indira
|
1604006007WL050902
|
Indira
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8194023583
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-010/257
(Velom)
|
1604006007NRG23121220221501091
|
12/12/2022
|
YASODA
|
1604006007WL050902
|
YASODA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8194023597
|
|
YASODA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-010/308
(Velom)
|
1604006007NRG23121220221501092
|
12/12/2022
|
Deepa
|
1604006007WL050902
|
Deepa
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8194023598
|
|
DEEPA C K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-010/313
(Velom)
|
1604006007NRG23121220221501093
|
12/12/2022
|
SARITHA
|
1604006007WL050902
|
SARITHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8194023581
|
|
SARITHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-010/419
(Velom)
|
1604006007NRG23121220221501097
|
12/12/2022
|
SHEEBA
|
1604006007WL050902
|
SHEEBA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/01/2023
|
|
8194023599
|
|
SHEEBA M C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-010/42
(Velom)
|
1604006007NRG23121220221501098
|
12/12/2022
|
NARAYANI
|
1604006007WL050902
|
NARAYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8194023585
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-010/43
(Velom)
|
1604006007NRG23121220221501099
|
12/12/2022
|
SHYLAJA
|
1604006007WL050902
|
SHYLAJA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/01/2023
|
|
8194023595
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-010/49
(Velom)
|
1604006007NRG23121220221501101
|
12/12/2022
|
SUDHA
|
1604006007WL050902
|
SUDHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8194023582
|
|
MS AMRITHA E K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-007-010/52
(Velom)
|
1604006007NRG23121220221501102
|
12/12/2022
|
LEELA
|
1604006007WL050902
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8194023586
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-010/6
(Velom)
|
1604006007NRG23121220221501103
|
12/12/2022
|
chandrika
|
1604006007WL050902
|
chandrika
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8194023591
|
|
CHANDRIKA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-010/63
(Velom)
|
1604006007NRG23121220221501104
|
12/12/2022
|
DEVI
|
1604006007WL050902
|
DEVI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8194023596
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-010/72
(Velom)
|
1604006007NRG23121220221501105
|
12/12/2022
|
SUMA
|
1604006007WL050902
|
SUMA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8194023594
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-007-010/73
(Velom)
|
1604006007NRG23121220221501106
|
12/12/2022
|
devi
|
1604006007WL050902
|
devi
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/01/2023
|
|
8194023587
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-010/74
(Velom)
|
1604006007NRG23121220221501107
|
12/12/2022
|
CHANDRI
|
1604006007WL050902
|
CHANDRI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/01/2023
|
|
8194023592
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-010/79
(Velom)
|
1604006007NRG23121220221501108
|
12/12/2022
|
SANTHA
|
1604006007WL050902
|
SANTHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/01/2023
|
|
8194023593
|
|
SANTHA M M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-010/80
(Velom)
|
1604006007NRG23121220221501109
|
12/12/2022
|
CHANDRIKA
|
1604006007WL050902
|
CHANDRIKA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8194023589
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-010/82
(Velom)
|
1604006007NRG23121220221501111
|
12/12/2022
|
RAMAN KUTTY
|
1604006007WL050902
|
RAMAN KUTTY
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8194023580
|
|
RAMAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-010/82
(Velom)
|
1604006007NRG23121220221501110
|
12/12/2022
|
SANTHA
|
1604006007WL050902
|
SANTHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8194023579
|
|
SANTHA PUNATHIKANDY
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-010/83
(Velom)
|
1604006007NRG23121220221501112
|
12/12/2022
|
RAGINI
|
1604006007WL050902
|
RAGINI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8194023588
|
|
RAGINI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-010/90
(Velom)
|
1604006007NRG23121220221501113
|
12/12/2022
|
PREMA
|
1604006007WL050902
|
PREMA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8194023590
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
26
|
Kunnummal
|
KL-04-006-007-010/314
(Velom)
|
1604006007NRG23121220221501094
|
12/12/2022
|
SHEELA
|
1604006007WL050902
|
SHEELA
|
00657
|
KLGB0040215
|
622
|
622
|
Processed
|
27/01/2023
|
|
8194023600
|
|
SHEELA K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|