|
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-04-006-007-009/248
(Velom)
|
1604006007NRG23080720220346846
|
08/07/2022
|
KADIYA
|
1604006007WL014858
|
KADIYA
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3035113221
|
|
KADIYA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-007-009/27
(Velom)
|
1604006007NRG23080720220346851
|
08/07/2022
|
Kunhiraman
|
1604006007WL014858
|
Kunhiraman
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3035113222
|
|
KUNHIRAMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-009/69
(Velom)
|
1604006007NRG23080720220346873
|
08/07/2022
|
AMMAD
|
1604006007WL014858
|
AMMAD
|
00415
|
SBIN0003995
|
622
|
622
|
Processed
|
13/07/2022
|
|
3035113198
|
|
AMMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-009/127
(Velom)
|
1604006007NRG23080720220346834
|
08/07/2022
|
santha
|
1604006007WL014858
|
santha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3035113211
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-009/137
(Velom)
|
1604006007NRG23080720220346836
|
08/07/2022
|
kalayani
|
1604006007WL014858
|
kalayani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3035113209
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-009/14
(Velom)
|
1604006007NRG23080720220346837
|
08/07/2022
|
kunhikrishnan
|
1604006007WL014858
|
kunhikrishnan
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035113226
|
|
KUNHIKRISHNANNAIR
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-009/182
(Velom)
|
1604006007NRG23080720220346839
|
08/07/2022
|
moithu
|
1604006007WL014858
|
moithu
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
13/07/2022
|
|
3035113217
|
|
MR MOIDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-007-009/196
(Velom)
|
1604006007NRG23080720220346840
|
08/07/2022
|
santha
|
1604006007WL014858
|
santha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3035113207
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-009/197
(Velom)
|
1604006007NRG23080720220346841
|
08/07/2022
|
geetha
|
1604006007WL014858
|
geetha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3035113219
|
|
GEETHA THIRUMANAGALATH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-009/199
(Velom)
|
1604006007NRG23080720220346842
|
08/07/2022
|
chekkotty
|
1604006007WL014858
|
chekkotty
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3035113199
|
|
CHEKKOTTY N
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-009/205
(Velom)
|
1604006007NRG23080720220346843
|
08/07/2022
|
sulaika
|
1604006007WL014858
|
sulaika
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035113218
|
|
SULAIKHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-009/21
(Velom)
|
1604006007NRG23080720220346844
|
08/07/2022
|
RUKHIYA
|
1604006007WL014858
|
RUKHIYA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035113223
|
|
RUKHIYA N M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-009/240
(Velom)
|
1604006007NRG23080720220346845
|
08/07/2022
|
marium
|
1604006007WL014858
|
marium
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035113215
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-009/253
(Velom)
|
1604006007NRG23080720220346847
|
08/07/2022
|
SOUDHA C P
|
1604006007WL014858
|
SOUDHA C P
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035113220
|
|
SOUDHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-009/26
(Velom)
|
1604006007NRG23080720220346850
|
08/07/2022
|
kunhiramannair
|
1604006007WL014858
|
kunhiramannair
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3035113224
|
|
KUNHIRAMAN NAIR KALLUNGAL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-009/27
(Velom)
|
1604006007NRG23080720220346852
|
08/07/2022
|
santha
|
1604006007WL014858
|
santha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3035113212
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-009/3
(Velom)
|
1604006007NRG23080720220346855
|
08/07/2022
|
pushpa
|
1604006007WL014858
|
pushpa
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3035113216
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-009/31
(Velom)
|
1604006007NRG23080720220346858
|
08/07/2022
|
padmini
|
1604006007WL014858
|
padmini
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3035113200
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-009/32
(Velom)
|
1604006007NRG23080720220346861
|
08/07/2022
|
LIMA
|
1604006007WL014858
|
LIMA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035113203
|
|
LEEMA WO RAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-009/33
(Velom)
|
1604006007NRG23080720220346862
|
08/07/2022
|
devi
|
1604006007WL014858
|
devi
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3035113202
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-009/34
(Velom)
|
1604006007NRG23080720220346863
|
08/07/2022
|
sreeja
|
1604006007WL014858
|
sreeja
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3035113208
|
|
SREEJA A
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-009/37
(Velom)
|
1604006007NRG23080720220346864
|
08/07/2022
|
jalaja
|
1604006007WL014858
|
jalaja
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3035113205
|
|
JALAJA WO
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-009/40
(Velom)
|
1604006007NRG23080720220346866
|
08/07/2022
|
devi
|
1604006007WL014858
|
devi
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3035113210
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-009/44
(Velom)
|
1604006007NRG23080720220346868
|
08/07/2022
|
leela
|
1604006007WL014858
|
leela
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3035113214
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-009/47
(Velom)
|
1604006007NRG23080720220346869
|
08/07/2022
|
REENA
|
1604006007WL014858
|
REENA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3035113206
|
|
REENA AREEKKAL
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-009/48
(Velom)
|
1604006007NRG23080720220346870
|
08/07/2022
|
abdulla
|
1604006007WL014858
|
abdulla
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3035113225
|
|
ABDULLA N C P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-009/51
(Velom)
|
1604006007NRG23080720220346872
|
08/07/2022
|
souda
|
1604006007WL014858
|
souda
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
13/07/2022
|
|
3035113201
|
|
SOUDHA N K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-009/96
(Velom)
|
1604006007NRG23080720220346874
|
08/07/2022
|
chandrika
|
1604006007WL014858
|
chandrika
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3035113204
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-010/174
(Velom)
|
1604006007NRG23080720220346875
|
08/07/2022
|
karthayani
|
1604006007WL014858
|
karthayani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3035113213
|
|
KARTHYAYANI M A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38875
|
38875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42607
|
42607
|
|
|
|
|
|
|
|