|
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-04-006-007-013/262
(Velom)
|
1604006007NRG23171120221307729
|
17/11/2022
|
SAHAL
|
1604006007WL045674
|
SAHAL
|
00415
|
SBIN0003995
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197648561
|
|
MR SAHAL T V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-013/115
(Velom)
|
1604006007NRG23171120221307720
|
17/11/2022
|
RAMA
|
1604006007WL045674
|
RAMA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197648565
|
|
MRS REMA K K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-007-013/128
(Velom)
|
1604006007NRG23171120221307721
|
17/11/2022
|
mani
|
1604006007WL045674
|
mani
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197648569
|
|
mani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-007-013/132
(Velom)
|
1604006007NRG23171120221307722
|
17/11/2022
|
GIRIJA
|
1604006007WL045674
|
GIRIJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197648573
|
|
GIRIJA KOTTEMMAL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-013/151
(Velom)
|
1604006007NRG23171120221307723
|
17/11/2022
|
janu
|
1604006007WL045674
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197648564
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-013/228
(Velom)
|
1604006007NRG23171120221307724
|
17/11/2022
|
Prebha
|
1604006007WL045674
|
Prebha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197648574
|
|
PRABHA KUTTIYIL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-013/237
(Velom)
|
1604006007NRG23171120221307725
|
17/11/2022
|
devi
|
1604006007WL045674
|
devi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197648575
|
|
DEVI KOTTEMMAL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-013/238
(Velom)
|
1604006007NRG23171120221307726
|
17/11/2022
|
santha
|
1604006007WL045674
|
santha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197648578
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-013/244
(Velom)
|
1604006007NRG23171120221307727
|
17/11/2022
|
Devi
|
1604006007WL045674
|
Devi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197648577
|
|
DEVI WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-013/256
(Velom)
|
1604006007NRG23171120221307728
|
17/11/2022
|
Mini
|
1604006007WL045674
|
Mini
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197648581
|
|
MINI K S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-013/276
(Velom)
|
1604006007NRG23171120221307730
|
17/11/2022
|
usha
|
1604006007WL045674
|
usha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197648579
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-013/308
(Velom)
|
1604006007NRG23171120221307731
|
17/11/2022
|
LEELA
|
1604006007WL045674
|
LEELA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197648580
|
|
LEELA WO POKKAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-013/330
(Velom)
|
1604006007NRG23171120221307732
|
17/11/2022
|
sajima
|
1604006007WL045674
|
sajima
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197648568
|
|
SAJIMA N P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-013/349
(Velom)
|
1604006007NRG23171120221307733
|
17/11/2022
|
vimala
|
1604006007WL045674
|
vimala
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197648567
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-013/6
(Velom)
|
1604006007NRG23171120221307747
|
17/11/2022
|
moly
|
1604006007WL045674
|
moly
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197648566
|
|
MOLI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-013/61
(Velom)
|
1604006007NRG23171120221307748
|
17/11/2022
|
thankam
|
1604006007WL045674
|
thankam
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197648562
|
|
THANKAM K M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-013/68
(Velom)
|
1604006007NRG23171120221307749
|
17/11/2022
|
SUJITHA
|
1604006007WL045674
|
SUJITHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197648572
|
|
SUJITHA WOMANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-013/7
(Velom)
|
1604006007NRG23171120221307750
|
17/11/2022
|
sulochana
|
1604006007WL045674
|
sulochana
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197648563
|
|
SULOCHANA WO RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-013/77
(Velom)
|
1604006007NRG23171120221307752
|
17/11/2022
|
leela
|
1604006007WL045674
|
leela
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197648570
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-013/97
(Velom)
|
1604006007NRG23171120221307753
|
17/11/2022
|
janu
|
1604006007WL045674
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197648571
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-013/98
(Velom)
|
1604006007NRG23171120221307754
|
17/11/2022
|
sarojini
|
1604006007WL045674
|
sarojini
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197648576
|
|
SAROJINI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|