|
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-04-006-007-016/294
(Velom)
|
1604006007NRG23141120221269480
|
14/11/2022
|
RASEENA
|
1604006007WL044648
|
RASEENA
|
00657
|
KLGB0040115
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196313419
|
|
RASEENA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-002/42
(Velom)
|
1604006007NRG23141120221269460
|
14/11/2022
|
SANTHA
|
1604006007WL044648
|
SANTHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196313423
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-016/115
(Velom)
|
1604006007NRG23141120221269464
|
14/11/2022
|
kamala
|
1604006007WL044648
|
kamala
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196313443
|
|
KAMALA MANGATTUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-016/16
(Velom)
|
1604006007NRG23141120221269466
|
14/11/2022
|
SANTHA
|
1604006007WL044648
|
SANTHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196313428
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-016/17
(Velom)
|
1604006007NRG23141120221269467
|
14/11/2022
|
CHANDRI
|
1604006007WL044648
|
CHANDRI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196313421
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-016/196
(Velom)
|
1604006007NRG23141120221269468
|
14/11/2022
|
kadeeja
|
1604006007WL044648
|
kadeeja
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196313442
|
|
KADEESHA KUNHABDULLA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-016/211
(Velom)
|
1604006007NRG23141120221269469
|
14/11/2022
|
usha
|
1604006007WL044648
|
usha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196313433
|
|
usha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-007-016/212
(Velom)
|
1604006007NRG23141120221269470
|
14/11/2022
|
SHOBHANA
|
1604006007WL044648
|
SHOBHANA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196313446
|
|
SHOBHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-007-016/213
(Velom)
|
1604006007NRG23141120221269471
|
14/11/2022
|
BIJILA
|
1604006007WL044648
|
BIJILA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196313445
|
|
BIJILA MANGATTUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-016/214
(Velom)
|
1604006007NRG23141120221269472
|
14/11/2022
|
KAMALA
|
1604006007WL044648
|
KAMALA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196313444
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-016/223
(Velom)
|
1604006007NRG23141120221269473
|
14/11/2022
|
kamala
|
1604006007WL044648
|
kamala
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196313449
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-016/25
(Velom)
|
1604006007NRG23141120221269475
|
14/11/2022
|
LEELA
|
1604006007WL044648
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196313430
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-016/269
(Velom)
|
1604006007NRG23141120221269476
|
14/11/2022
|
SUBHA T T
|
1604006007WL044648
|
SUBHA T T
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196313450
|
|
SUBHA T T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-016/270
(Velom)
|
1604006007NRG23141120221269477
|
14/11/2022
|
leela
|
1604006007WL044648
|
leela
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196313448
|
|
LEELA WONARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-016/271
(Velom)
|
1604006007NRG23141120221269478
|
14/11/2022
|
Bindu
|
1604006007WL044648
|
Bindu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196313447
|
|
Bindu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-007-016/29
(Velom)
|
1604006007NRG23141120221269479
|
14/11/2022
|
SREEJA
|
1604006007WL044648
|
SREEJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196313438
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-016/31
(Velom)
|
1604006007NRG23141120221269481
|
14/11/2022
|
LEELA
|
1604006007WL044648
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196313422
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-016/45
(Velom)
|
1604006007NRG23141120221269488
|
14/11/2022
|
KARTHYANI
|
1604006007WL044648
|
KARTHYANI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196313439
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-016/47
(Velom)
|
1604006007NRG23141120221269489
|
14/11/2022
|
RADHA
|
1604006007WL044648
|
RADHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196313437
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-016/50
(Velom)
|
1604006007NRG23141120221269490
|
14/11/2022
|
SREEJA
|
1604006007WL044648
|
SREEJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196313427
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-016/56
(Velom)
|
1604006007NRG23141120221269491
|
14/11/2022
|
GEETHA
|
1604006007WL044648
|
GEETHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196313441
|
|
GEETHA EDACHAN KANDY
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-016/67
(Velom)
|
1604006007NRG23141120221269493
|
14/11/2022
|
lakshmykutty
|
1604006007WL044648
|
lakshmykutty
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196313434
|
|
LAKSHMIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-016/70
(Velom)
|
1604006007NRG23141120221269494
|
14/11/2022
|
narayani
|
1604006007WL044648
|
narayani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196313424
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-016/77
(Velom)
|
1604006007NRG23141120221269496
|
14/11/2022
|
leela
|
1604006007WL044648
|
leela
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196313440
|
|
LEELA WOBABU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-016/79
(Velom)
|
1604006007NRG23141120221269497
|
14/11/2022
|
SARADA
|
1604006007WL044648
|
SARADA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196313429
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-016/81
(Velom)
|
1604006007NRG23141120221269498
|
14/11/2022
|
MANI
|
1604006007WL044648
|
MANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196313420
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-016/83
(Velom)
|
1604006007NRG23141120221269499
|
14/11/2022
|
KALYANI
|
1604006007WL044648
|
KALYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196313432
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-016/88
(Velom)
|
1604006007NRG23141120221269500
|
14/11/2022
|
MATHU
|
1604006007WL044648
|
MATHU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196313436
|
|
MATHU WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-016/89
(Velom)
|
1604006007NRG23141120221269501
|
14/11/2022
|
KAMALA
|
1604006007WL044648
|
KAMALA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196313426
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-016/9
(Velom)
|
1604006007NRG23141120221269502
|
14/11/2022
|
devi
|
1604006007WL044648
|
devi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196313435
|
|
DEVI KUNDU KULANGARA MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-016/90
(Velom)
|
1604006007NRG23141120221269503
|
14/11/2022
|
REENA
|
1604006007WL044648
|
REENA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196313425
|
|
REENA WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-016/91
(Velom)
|
1604006007NRG23141120221269504
|
14/11/2022
|
janu
|
1604006007WL044648
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196313431
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18971
|
18971
|
|
|
|
|
|
|
|