|
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-04-006-007-006/311
(Velom)
|
1604006007NRG23301120221407179
|
30/11/2022
|
Reeshma
|
1604006007WL048311
|
Reeshma
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
15/12/2022
|
|
7201942885
|
|
Reeshma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-006/10
(Velom)
|
1604006007NRG23301120221407158
|
30/11/2022
|
MATHA
|
1604006007WL048311
|
MATHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201942899
|
|
MATHA M
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kunnummal
|
KL-04-006-007-006/11
(Velom)
|
1604006007NRG23301120221407159
|
30/11/2022
|
CHANDRI
|
1604006007WL048311
|
CHANDRI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201942896
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-006/114
(Velom)
|
1604006007NRG23301120221407161
|
30/11/2022
|
reeja
|
1604006007WL048311
|
reeja
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201942909
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-006/115
(Velom)
|
1604006007NRG23301120221407162
|
30/11/2022
|
leela
|
1604006007WL048311
|
leela
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7201942886
|
|
leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-007-006/14
(Velom)
|
1604006007NRG23301120221407163
|
30/11/2022
|
SHOBHA
|
1604006007WL048311
|
SHOBHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201942892
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-006/15
(Velom)
|
1604006007NRG23301120221407164
|
30/11/2022
|
MATHU
|
1604006007WL048311
|
MATHU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201942905
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-006/17
(Velom)
|
1604006007NRG23301120221407166
|
30/11/2022
|
LEELA
|
1604006007WL048311
|
LEELA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201942902
|
|
LEELA M WO KUNJIKANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-007-006/19
(Velom)
|
1604006007NRG23301120221407167
|
30/11/2022
|
LAKSHMI
|
1604006007WL048311
|
LAKSHMI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201942893
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-006/2
(Velom)
|
1604006007NRG23301120221407168
|
30/11/2022
|
GEETHA
|
1604006007WL048311
|
GEETHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201942900
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-006/20
(Velom)
|
1604006007NRG23301120221407169
|
30/11/2022
|
GEETHA
|
1604006007WL048311
|
GEETHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201942887
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-007-006/200
(Velom)
|
1604006007NRG23301120221407170
|
30/11/2022
|
SHINI
|
1604006007WL048311
|
SHINI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201942908
|
|
MRS SHYNI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-007-006/207
(Velom)
|
1604006007NRG23301120221407171
|
30/11/2022
|
sindhu
|
1604006007WL048311
|
sindhu
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
15/12/2022
|
|
7201942910
|
|
sindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-007-006/21
(Velom)
|
1604006007NRG23301120221407172
|
30/11/2022
|
janu
|
1604006007WL048311
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201942903
|
|
janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-007-006/220
(Velom)
|
1604006007NRG23301120221407173
|
30/11/2022
|
leela
|
1604006007WL048311
|
leela
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201942912
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-006/27
(Velom)
|
1604006007NRG23301120221407176
|
30/11/2022
|
KALYANI
|
1604006007WL048311
|
KALYANI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201942890
|
|
KALYANI WO UNNIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-007-006/308
(Velom)
|
1604006007NRG23301120221407178
|
30/11/2022
|
Reena
|
1604006007WL048311
|
Reena
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201942913
|
|
REENA MUYYOTTUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-006/36
(Velom)
|
1604006007NRG23301120221407184
|
30/11/2022
|
sushama
|
1604006007WL048311
|
sushama
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201942894
|
|
SUSHAMA M
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-007-006/41
(Velom)
|
1604006007NRG23301120221407187
|
30/11/2022
|
rajini
|
1604006007WL048311
|
rajini
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201942904
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-006/45
(Velom)
|
1604006007NRG23301120221407188
|
30/11/2022
|
moli
|
1604006007WL048311
|
moli
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201942897
|
|
MOLI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-006/50
(Velom)
|
1604006007NRG23301120221407189
|
30/11/2022
|
indira
|
1604006007WL048311
|
indira
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201942891
|
|
INDIRA CP
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-006/57
(Velom)
|
1604006007NRG23301120221407190
|
30/11/2022
|
Beejalatha
|
1604006007WL048311
|
Beejalatha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201942901
|
|
BEEJALATHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-006/58
(Velom)
|
1604006007NRG23301120221407191
|
30/11/2022
|
MANI
|
1604006007WL048311
|
MANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201942915
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kunnummal
|
KL-04-006-007-006/60
(Velom)
|
1604006007NRG23301120221407192
|
30/11/2022
|
geetha
|
1604006007WL048311
|
geetha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7201942888
|
|
geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-007-006/61
(Velom)
|
1604006007NRG23301120221407193
|
30/11/2022
|
chirutha
|
1604006007WL048311
|
chirutha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201942889
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-006/69
(Velom)
|
1604006007NRG23301120221407195
|
30/11/2022
|
janu
|
1604006007WL048311
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201942914
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-006/71
(Velom)
|
1604006007NRG23301120221407196
|
30/11/2022
|
SANTHA
|
1604006007WL048311
|
SANTHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201942898
|
|
SANTHA
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-007-006/73
(Velom)
|
1604006007NRG23301120221407197
|
30/11/2022
|
SHYJA
|
1604006007WL048311
|
SHYJA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201942895
|
|
SHAIJA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-006/77
(Velom)
|
1604006007NRG23301120221407198
|
30/11/2022
|
bijina
|
1604006007WL048311
|
bijina
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201942907
|
|
BIJINA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-006/96
(Velom)
|
1604006007NRG23301120221407199
|
30/11/2022
|
jalaja
|
1604006007WL048311
|
jalaja
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201942906
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunnummal
|
KL-04-006-007-007/81
(Velom)
|
1604006007NRG23301120221407200
|
30/11/2022
|
kadiya
|
1604006007WL048311
|
kadiya
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201942911
|
|
kadiya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36698
|
36698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37009
|
37009
|
|
|
|
|
|
|
|