|
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-04-006-007-003/109
(Velom)
|
1604006007NRG23301120221410966
|
30/11/2022
|
SHOBHA
|
1604006007WL048425
|
SHOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845921
|
|
MRS SHOBHA M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-007-003/121
(Velom)
|
1604006007NRG23301120221410968
|
30/11/2022
|
MATHU
|
1604006007WL048425
|
MATHU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201845919
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-003/123
(Velom)
|
1604006007NRG23301120221410969
|
30/11/2022
|
JANU
|
1604006007WL048425
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845929
|
|
JANU O P
|
UNION BANK OF INDIA(508500)
|
|
4
|
Kunnummal
|
KL-04-006-007-003/125
(Velom)
|
1604006007NRG23301120221410970
|
30/11/2022
|
janu
|
1604006007WL048425
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845936
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-003/127
(Velom)
|
1604006007NRG23301120221410972
|
30/11/2022
|
NARAYANI
|
1604006007WL048425
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845923
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-003/131
(Velom)
|
1604006007NRG23301120221410973
|
30/11/2022
|
RADHA
|
1604006007WL048425
|
RADHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845932
|
|
RADHA WO ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-003/133
(Velom)
|
1604006007NRG23301120221410974
|
30/11/2022
|
SHOBHA
|
1604006007WL048425
|
SHOBHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201845920
|
|
SOBHA V P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-003/134
(Velom)
|
1604006007NRG23301120221410975
|
30/11/2022
|
USHA
|
1604006007WL048425
|
USHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201845941
|
|
USHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-007-003/142
(Velom)
|
1604006007NRG23301120221410977
|
30/11/2022
|
SHYLAJA
|
1604006007WL048425
|
SHYLAJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845938
|
|
SAILA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-003/145
(Velom)
|
1604006007NRG23301120221410978
|
30/11/2022
|
SHANTHA
|
1604006007WL048425
|
SHANTHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845924
|
|
SANTHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-003/147
(Velom)
|
1604006007NRG23301120221410979
|
30/11/2022
|
meenakshi
|
1604006007WL048425
|
meenakshi
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845937
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-003/149
(Velom)
|
1604006007NRG23301120221410980
|
30/11/2022
|
SHANTHA
|
1604006007WL048425
|
SHANTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845918
|
|
SANTHA CHUKANNA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-003/152
(Velom)
|
1604006007NRG23301120221410981
|
30/11/2022
|
JANU
|
1604006007WL048425
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845930
|
|
JANU O M
|
UNION BANK OF INDIA(508500)
|
|
14
|
Kunnummal
|
KL-04-006-007-003/165
(Velom)
|
1604006007NRG23301120221410982
|
30/11/2022
|
leena
|
1604006007WL048425
|
leena
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845942
|
|
LEENA CK
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-003/166
(Velom)
|
1604006007NRG23301120221410983
|
30/11/2022
|
NARAYANI
|
1604006007WL048425
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845925
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-003/220
(Velom)
|
1604006007NRG23301120221410984
|
30/11/2022
|
rajan
|
1604006007WL048425
|
rajan
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845917
|
|
RAJAN E K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-003/222
(Velom)
|
1604006007NRG23301120221410985
|
30/11/2022
|
leeba
|
1604006007WL048425
|
leeba
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201845939
|
|
LEEBA OM
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-003/258
(Velom)
|
1604006007NRG23301120221410988
|
30/11/2022
|
kamala
|
1604006007WL048425
|
kamala
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845940
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-003/279
(Velom)
|
1604006007NRG23301120221410989
|
30/11/2022
|
sabira
|
1604006007WL048425
|
sabira
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845943
|
|
SABIRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Kunnummal
|
KL-04-006-007-003/33
(Velom)
|
1604006007NRG23301120221410990
|
30/11/2022
|
JANU
|
1604006007WL048425
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201845935
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-007-003/36
(Velom)
|
1604006007NRG23301120221410992
|
30/11/2022
|
santha
|
1604006007WL048425
|
santha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201845922
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-003/45
(Velom)
|
1604006007NRG23301120221410994
|
30/11/2022
|
RADHA
|
1604006007WL048425
|
RADHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201845928
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kunnummal
|
KL-04-006-007-003/61
(Velom)
|
1604006007NRG23301120221410995
|
30/11/2022
|
santha
|
1604006007WL048425
|
santha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845934
|
|
SHANTHA K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Kunnummal
|
KL-04-006-007-003/62
(Velom)
|
1604006007NRG23301120221410996
|
30/11/2022
|
SHEEJA
|
1604006007WL048425
|
SHEEJA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201845927
|
|
MRS SHEEJA KINARULLATHIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-007-003/65
(Velom)
|
1604006007NRG23301120221410997
|
30/11/2022
|
ANITHA
|
1604006007WL048425
|
ANITHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201845933
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Kunnummal
|
KL-04-006-007-003/67
(Velom)
|
1604006007NRG23301120221410998
|
30/11/2022
|
LEELA
|
1604006007WL048425
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845931
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Kunnummal
|
KL-04-006-007-003/84
(Velom)
|
1604006007NRG23301120221410999
|
30/11/2022
|
KAMALA
|
1604006007WL048425
|
KAMALA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201845926
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43229
|
43229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43229
|
43229
|
|
|
|
|
|
|
|