|
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-04-006-007-006/174
(Velom)
|
1604006007NRG23211020221075983
|
21/10/2022
|
GEETHU
|
1604006007WL039294
|
GEETHU
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192755040
|
|
GEETHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-006/103
(Velom)
|
1604006007NRG23211020221075976
|
21/10/2022
|
SINDUMOL N B
|
1604006007WL039294
|
SINDUMOL N B
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192755042
|
|
MRS SINDHUMOL N B
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-007-008/182
(Velom)
|
1604006007NRG23211020221076008
|
21/10/2022
|
sara
|
1604006007WL039294
|
sara
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192755041
|
|
MRS SARA MITTILERIKKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-005/52
(Velom)
|
1604006007NRG23211020221075975
|
21/10/2022
|
LEELA
|
1604006007WL039294
|
LEELA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192755017
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-007-006/128
(Velom)
|
1604006007NRG23211020221075977
|
21/10/2022
|
marium
|
1604006007WL039294
|
marium
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192755032
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-006/130
(Velom)
|
1604006007NRG23211020221075978
|
21/10/2022
|
Ayisha
|
1604006007WL039294
|
Ayisha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192755034
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-006/131
(Velom)
|
1604006007NRG23211020221075979
|
21/10/2022
|
biyyathu
|
1604006007WL039294
|
biyyathu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192755033
|
|
BIYYATHU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-006/132
(Velom)
|
1604006007NRG23211020221075980
|
21/10/2022
|
Bajitha
|
1604006007WL039294
|
Bajitha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192755022
|
|
BAJITHA WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-006/161
(Velom)
|
1604006007NRG23211020221075981
|
21/10/2022
|
mariyam
|
1604006007WL039294
|
mariyam
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192755019
|
|
MARIYAM WOPOKKAR
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-006/171
(Velom)
|
1604006007NRG23211020221075982
|
21/10/2022
|
ammed
|
1604006007WL039294
|
ammed
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192755015
|
|
AMMAD K K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-006/195
(Velom)
|
1604006007NRG23211020221075986
|
21/10/2022
|
gopalan nair
|
1604006007WL039294
|
gopalan nair
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192755038
|
|
GOPALAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-006/195
(Velom)
|
1604006007NRG23211020221075987
|
21/10/2022
|
leela
|
1604006007WL039294
|
leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192755037
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-006/197
(Velom)
|
1604006007NRG23211020221075988
|
21/10/2022
|
kunhami
|
1604006007WL039294
|
kunhami
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192755018
|
|
KUNHAMI KANDOTH KUZHI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-006/25
(Velom)
|
1604006007NRG23211020221075990
|
21/10/2022
|
NALINI
|
1604006007WL039294
|
NALINI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192755028
|
|
NALINI SASI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-006/256
(Velom)
|
1604006007NRG23211020221075991
|
21/10/2022
|
Sindhu
|
1604006007WL039294
|
Sindhu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192755036
|
|
SINDHU SURESH
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-006/28
(Velom)
|
1604006007NRG23211020221075992
|
21/10/2022
|
Valsala
|
1604006007WL039294
|
Valsala
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192755035
|
|
VALSALA O
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-006/286
(Velom)
|
1604006007NRG23211020221075993
|
21/10/2022
|
Shareefa
|
1604006007WL039294
|
Shareefa
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192755039
|
|
SHAREEFA AMMAD
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-006/40
(Velom)
|
1604006007NRG23211020221075995
|
21/10/2022
|
vineetha
|
1604006007WL039294
|
vineetha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192755023
|
|
vineetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-007-006/43
(Velom)
|
1604006007NRG23211020221075996
|
21/10/2022
|
RAJIKA
|
1604006007WL039294
|
RAJIKA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192755025
|
|
RAJIKA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-006/44
(Velom)
|
1604006007NRG23211020221075997
|
21/10/2022
|
SULAIKHA
|
1604006007WL039294
|
SULAIKHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192755020
|
|
SULAIKHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-006/68
(Velom)
|
1604006007NRG23211020221075998
|
21/10/2022
|
JANU
|
1604006007WL039294
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192755029
|
|
JANU WO ANDY
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-006/8
(Velom)
|
1604006007NRG23211020221076000
|
21/10/2022
|
kunhiramanan
|
1604006007WL039294
|
kunhiramanan
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192755016
|
|
KUNHIRAMAN K K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-006/8
(Velom)
|
1604006007NRG23211020221075999
|
21/10/2022
|
PREMA
|
1604006007WL039294
|
PREMA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192755024
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-006/83
(Velom)
|
1604006007NRG23211020221076002
|
21/10/2022
|
usha
|
1604006007WL039294
|
usha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192755027
|
|
usha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-007-006/84
(Velom)
|
1604006007NRG23211020221076003
|
21/10/2022
|
sheeba
|
1604006007WL039294
|
sheeba
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192755026
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-006/89
(Velom)
|
1604006007NRG23211020221076004
|
21/10/2022
|
CHANDRI
|
1604006007WL039294
|
CHANDRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192755021
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-006/92
(Velom)
|
1604006007NRG23211020221076006
|
21/10/2022
|
sandya
|
1604006007WL039294
|
sandya
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192755030
|
|
SANDHYA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-006/94
(Velom)
|
1604006007NRG23211020221076007
|
21/10/2022
|
santha
|
1604006007WL039294
|
santha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192755031
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41052
|
41052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46028
|
46028
|
|
|
|
|
|
|
|