|
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-04-006-007-012/124
(Velom)
|
1604006007NRG23031120221178426
|
03/11/2022
|
AMMED HAJI
|
1604006007WL042237
|
AMMED HAJI
|
00415
|
SBIN0070815
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194018023
|
|
MR AMMED HAJI V P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-012/137
(Velom)
|
1604006007NRG23031120221178427
|
03/11/2022
|
vanaja
|
1604006007WL042237
|
vanaja
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194018005
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-012/15
(Velom)
|
1604006007NRG23031120221178429
|
03/11/2022
|
RADHA
|
1604006007WL042237
|
RADHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194017998
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-012/16
(Velom)
|
1604006007NRG23031120221178430
|
03/11/2022
|
JAYALAKSHMI
|
1604006007WL042237
|
JAYALAKSHMI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194018006
|
|
JAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-012/17
(Velom)
|
1604006007NRG23031120221178431
|
03/11/2022
|
CHANDRI
|
1604006007WL042237
|
CHANDRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194018016
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-012/242
(Velom)
|
1604006007NRG23031120221178432
|
03/11/2022
|
sunitha
|
1604006007WL042237
|
sunitha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194018017
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-012/250
(Velom)
|
1604006007NRG23031120221178433
|
03/11/2022
|
CHANDRI
|
1604006007WL042237
|
CHANDRI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194018018
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-012/251
(Velom)
|
1604006007NRG23031120221178434
|
03/11/2022
|
LEELA
|
1604006007WL042237
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194018003
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-012/27
(Velom)
|
1604006007NRG23031120221178436
|
03/11/2022
|
BALAKRISHNAN
|
1604006007WL042237
|
BALAKRISHNAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194018020
|
|
BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-012/27
(Velom)
|
1604006007NRG23031120221178435
|
03/11/2022
|
Leela
|
1604006007WL042237
|
Leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194017999
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-007-012/29
(Velom)
|
1604006007NRG23031120221178437
|
03/11/2022
|
MATHU
|
1604006007WL042237
|
MATHU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194018007
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-012/304
(Velom)
|
1604006007NRG23031120221178439
|
03/11/2022
|
PATHU
|
1604006007WL042237
|
PATHU
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194018019
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-012/309
(Velom)
|
1604006007NRG23031120221178440
|
03/11/2022
|
sunitha
|
1604006007WL042237
|
sunitha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194018022
|
|
sunitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-007-012/321
(Velom)
|
1604006007NRG23031120221178442
|
03/11/2022
|
SANKARAN
|
1604006007WL042237
|
SANKARAN
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194018002
|
|
SANKARAN TK
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-012/326
(Velom)
|
1604006007NRG23031120221178443
|
03/11/2022
|
sheeja
|
1604006007WL042237
|
sheeja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194018021
|
|
SHEEJA K K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-012/35
(Velom)
|
1604006007NRG23031120221178444
|
03/11/2022
|
SREEJA
|
1604006007WL042237
|
SREEJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194018013
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-012/37
(Velom)
|
1604006007NRG23031120221178447
|
03/11/2022
|
DEVAKI
|
1604006007WL042237
|
DEVAKI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194018024
|
|
DEVAKI T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-012/38
(Velom)
|
1604006007NRG23031120221178448
|
03/11/2022
|
sara
|
1604006007WL042237
|
sara
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194018015
|
|
SARA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-012/39
(Velom)
|
1604006007NRG23031120221178449
|
03/11/2022
|
susheela
|
1604006007WL042237
|
susheela
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194018012
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-012/40
(Velom)
|
1604006007NRG23031120221178451
|
03/11/2022
|
KUNHIRAMAN
|
1604006007WL042237
|
KUNHIRAMAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194018001
|
|
KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-012/40
(Velom)
|
1604006007NRG23031120221178450
|
03/11/2022
|
LEELA
|
1604006007WL042237
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194018010
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-007-012/59
(Velom)
|
1604006007NRG23031120221178452
|
03/11/2022
|
MOLY
|
1604006007WL042237
|
MOLY
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194018000
|
|
MOLLY MANIKKOTH
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-012/60
(Velom)
|
1604006007NRG23031120221178453
|
03/11/2022
|
BEENA
|
1604006007WL042237
|
BEENA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194018008
|
|
BEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-007-012/62
(Velom)
|
1604006007NRG23031120221178454
|
03/11/2022
|
MANI
|
1604006007WL042237
|
MANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194018011
|
|
MANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-007-012/63
(Velom)
|
1604006007NRG23031120221178455
|
03/11/2022
|
SUMATHI
|
1604006007WL042237
|
SUMATHI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194018009
|
|
SUMATHY
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-012/91
(Velom)
|
1604006007NRG23031120221178456
|
03/11/2022
|
SHYNI
|
1604006007WL042237
|
SHYNI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194018004
|
|
SHYNI VALAMCHERI MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-012/95
(Velom)
|
1604006007NRG23031120221178457
|
03/11/2022
|
SANTHA
|
1604006007WL042237
|
SANTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194018014
|
|
SANTHA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40119
|
40119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41985
|
41985
|
|
|
|
|
|
|
|