|
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-04-006-007-017/152
(Velom)
|
1604006007NRG23081220221479424
|
08/12/2022
|
SUJA
|
1604006007WL050274
|
SUJA
|
00078
|
CNRB0004610
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191405148
|
|
SUJA RAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-012/47
(Velom)
|
1604006007NRG23081220221479420
|
08/12/2022
|
Kadeeja
|
1604006007WL050274
|
Kadeeja
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191405133
|
|
KADEESA WOMOIDU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-012/7
(Velom)
|
1604006007NRG23081220221479421
|
08/12/2022
|
narayani
|
1604006007WL050274
|
narayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191405141
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-017/14
(Velom)
|
1604006007NRG23081220221479422
|
08/12/2022
|
janaki
|
1604006007WL050274
|
janaki
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191405134
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-017/15
(Velom)
|
1604006007NRG23081220221479423
|
08/12/2022
|
moli
|
1604006007WL050274
|
moli
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191405142
|
|
MOLY
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-017/170
(Velom)
|
1604006007NRG23081220221479425
|
08/12/2022
|
SHEEBA
|
1604006007WL050274
|
SHEEBA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Rejected
|
27/01/2023
|
|
8191405147
|
Dormant Account
|
|
|
|
7
|
Kunnummal
|
KL-04-006-007-017/193
(Velom)
|
1604006007NRG23081220221479426
|
08/12/2022
|
POKKAN
|
1604006007WL050274
|
POKKAN
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191405131
|
|
POKKAN K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-017/217
(Velom)
|
1604006007NRG23081220221479427
|
08/12/2022
|
narayani
|
1604006007WL050274
|
narayani
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191405150
|
|
NARAYANI C P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-017/235
(Velom)
|
1604006007NRG23081220221479428
|
08/12/2022
|
NISHA
|
1604006007WL050274
|
NISHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191405146
|
|
NISHA AM
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-017/266
(Velom)
|
1604006007NRG23081220221479429
|
08/12/2022
|
janootty k
|
1604006007WL050274
|
janootty k
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191405144
|
|
JANOOTTY K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-017/30
(Velom)
|
1604006007NRG23081220221479430
|
08/12/2022
|
Asalatha
|
1604006007WL050274
|
Asalatha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191405135
|
|
ASALATHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-017/300
(Velom)
|
1604006007NRG23081220221479431
|
08/12/2022
|
bijisha
|
1604006007WL050274
|
bijisha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191405145
|
|
BIJISHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-017/56
(Velom)
|
1604006007NRG23081220221479434
|
08/12/2022
|
santha
|
1604006007WL050274
|
santha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191405137
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-017/60
(Velom)
|
1604006007NRG23081220221479435
|
08/12/2022
|
sobha
|
1604006007WL050274
|
sobha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191405139
|
|
SOBHA THAZHE KUNNOTH
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-017/63
(Velom)
|
1604006007NRG23081220221479436
|
08/12/2022
|
vanaja
|
1604006007WL050274
|
vanaja
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191405149
|
|
VANAJA KUNNOTH
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-017/64
(Velom)
|
1604006007NRG23081220221479437
|
08/12/2022
|
janu
|
1604006007WL050274
|
janu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191405136
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-017/65
(Velom)
|
1604006007NRG23081220221479438
|
08/12/2022
|
kallyani
|
1604006007WL050274
|
kallyani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191405143
|
|
KALLYANI O K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-017/67
(Velom)
|
1604006007NRG23081220221479439
|
08/12/2022
|
KALYANI
|
1604006007WL050274
|
KALYANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191405132
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-017/76
(Velom)
|
1604006007NRG23081220221479440
|
08/12/2022
|
devi
|
1604006007WL050274
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191405140
|
|
DEVI WOBALAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-017/79
(Velom)
|
1604006007NRG23081220221479441
|
08/12/2022
|
kamala
|
1604006007WL050274
|
kamala
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191405138
|
|
KAMALA OTHAYOTH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25813
|
25813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27679
|
27679
|
|
|
|
|
|
|
|