|
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-04-006-007-005/137
(Velom)
|
1604006007NRG23050720220323779
|
05/07/2022
|
shylaja
|
1604006007WL014021
|
shylaja
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917150205
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-005/137
(Velom)
|
1604006007NRG23050720220323780
|
05/07/2022
|
shylaja
|
1604006007WL014021
|
shylaja
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917150206
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-005/143
(Velom)
|
1604006007NRG23050720220323781
|
05/07/2022
|
KALLYANI
|
1604006007WL014021
|
KALLYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917150207
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-005/143
(Velom)
|
1604006007NRG23050720220323782
|
05/07/2022
|
KALLYANI
|
1604006007WL014021
|
KALLYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917150208
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-005/47
(Velom)
|
1604006007NRG23050720220323787
|
05/07/2022
|
ajitha
|
1604006007WL014021
|
ajitha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
09/07/2022
|
|
2917150180
|
|
AJITHA WOSREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-006/124
(Velom)
|
1604006007NRG23050720220323788
|
05/07/2022
|
chandri
|
1604006007WL014021
|
chandri
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917150191
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-006/124
(Velom)
|
1604006007NRG23050720220323789
|
05/07/2022
|
chandri
|
1604006007WL014021
|
chandri
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917150192
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-011/100
(Velom)
|
1604006007NRG23050720220323790
|
05/07/2022
|
LATHA
|
1604006007WL014021
|
LATHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917150183
|
|
MRS LATHA PK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-007-011/100
(Velom)
|
1604006007NRG23050720220323791
|
05/07/2022
|
LATHA
|
1604006007WL014021
|
LATHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917150184
|
|
MRS LATHA PK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-007-011/104
(Velom)
|
1604006007NRG23050720220323792
|
05/07/2022
|
SIJINA
|
1604006007WL014021
|
SIJINA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917150199
|
|
SIJINA WOSUMESH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-011/104
(Velom)
|
1604006007NRG23050720220323793
|
05/07/2022
|
SIJINA
|
1604006007WL014021
|
SIJINA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917150200
|
|
SIJINA WOSUMESH
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-011/110
(Velom)
|
1604006007NRG23050720220323794
|
05/07/2022
|
rajan
|
1604006007WL014021
|
rajan
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917150218
|
|
RAJAN P K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-011/110
(Velom)
|
1604006007NRG23050720220323795
|
05/07/2022
|
rajan
|
1604006007WL014021
|
rajan
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917150217
|
|
RAJAN P K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-011/114
(Velom)
|
1604006007NRG23050720220323797
|
05/07/2022
|
shyla
|
1604006007WL014021
|
shyla
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917150189
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-011/114
(Velom)
|
1604006007NRG23050720220323799
|
05/07/2022
|
shyla
|
1604006007WL014021
|
shyla
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917150190
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-011/143
(Velom)
|
1604006007NRG23050720220323800
|
05/07/2022
|
KUNHAMI
|
1604006007WL014021
|
KUNHAMI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917150201
|
|
KUNHAMI MANIMALA CHALIL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-011/143
(Velom)
|
1604006007NRG23050720220323801
|
05/07/2022
|
KUNHAMI
|
1604006007WL014021
|
KUNHAMI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917150202
|
|
KUNHAMI MANIMALA CHALIL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-011/152
(Velom)
|
1604006007NRG23050720220323802
|
05/07/2022
|
RADHA
|
1604006007WL014021
|
RADHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917150185
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-011/152
(Velom)
|
1604006007NRG23050720220323803
|
05/07/2022
|
RADHA
|
1604006007WL014021
|
RADHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917150186
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-011/227
(Velom)
|
1604006007NRG23050720220323804
|
05/07/2022
|
MINI
|
1604006007WL014021
|
MINI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917150187
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-011/227
(Velom)
|
1604006007NRG23050720220323805
|
05/07/2022
|
MINI
|
1604006007WL014021
|
MINI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917150188
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-011/229
(Velom)
|
1604006007NRG23050720220323806
|
05/07/2022
|
sheeba
|
1604006007WL014021
|
sheeba
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917150209
|
|
SHEEBA P P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-011/229
(Velom)
|
1604006007NRG23050720220323807
|
05/07/2022
|
sheeba
|
1604006007WL014021
|
sheeba
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917150210
|
|
SHEEBA P P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-011/242
(Velom)
|
1604006007NRG23050720220323808
|
05/07/2022
|
PRASIJA
|
1604006007WL014021
|
PRASIJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917150211
|
|
PRASIJA AK
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-011/242
(Velom)
|
1604006007NRG23050720220323809
|
05/07/2022
|
PRASIJA
|
1604006007WL014021
|
PRASIJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917150212
|
|
PRASIJA AK
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-011/255
(Velom)
|
1604006007NRG23050720220323810
|
05/07/2022
|
CHEERU
|
1604006007WL014021
|
CHEERU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917150181
|
|
CHEERU
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-011/255
(Velom)
|
1604006007NRG23050720220323811
|
05/07/2022
|
CHEERU
|
1604006007WL014021
|
CHEERU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917150182
|
|
CHEERU
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-011/294
(Velom)
|
1604006007NRG23050720220323812
|
05/07/2022
|
deepa
|
1604006007WL014021
|
deepa
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917150203
|
|
DEEPA WOPAVITHRAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-011/294
(Velom)
|
1604006007NRG23050720220323813
|
05/07/2022
|
deepa
|
1604006007WL014021
|
deepa
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917150204
|
|
DEEPA WOPAVITHRAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-011/31
(Velom)
|
1604006007NRG23050720220323814
|
05/07/2022
|
LATHA
|
1604006007WL014021
|
LATHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917150220
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-011/31
(Velom)
|
1604006007NRG23050720220323815
|
05/07/2022
|
LATHA
|
1604006007WL014021
|
LATHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917150219
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-011/322
(Velom)
|
1604006007NRG23050720220323816
|
05/07/2022
|
RADHA
|
1604006007WL014021
|
RADHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917150213
|
|
RADHA N P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-007-011/322
(Velom)
|
1604006007NRG23050720220323817
|
05/07/2022
|
RADHA
|
1604006007WL014021
|
RADHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917150214
|
|
RADHA N P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-007-011/36
(Velom)
|
1604006007NRG23050720220323820
|
05/07/2022
|
SUSHEELA
|
1604006007WL014021
|
SUSHEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917150195
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-007-011/36
(Velom)
|
1604006007NRG23050720220323821
|
05/07/2022
|
SUSHEELA
|
1604006007WL014021
|
SUSHEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917150196
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-007-011/40
(Velom)
|
1604006007NRG23050720220323826
|
05/07/2022
|
KAMALA
|
1604006007WL014021
|
KAMALA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917150193
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-007-011/40
(Velom)
|
1604006007NRG23050720220323827
|
05/07/2022
|
KAMALA
|
1604006007WL014021
|
KAMALA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917150194
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-007-011/70
(Velom)
|
1604006007NRG23050720220323828
|
05/07/2022
|
SANTHA
|
1604006007WL014021
|
SANTHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917150197
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-007-011/70
(Velom)
|
1604006007NRG23050720220323829
|
05/07/2022
|
SANTHA
|
1604006007WL014021
|
SANTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917150198
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-007-011/99
(Velom)
|
1604006007NRG23050720220323830
|
05/07/2022
|
SARADA
|
1604006007WL014021
|
SARADA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917150216
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-007-011/99
(Velom)
|
1604006007NRG23050720220323831
|
05/07/2022
|
SARADA
|
1604006007WL014021
|
SARADA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917150215
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50071
|
50071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50071
|
50071
|
|
|
|
|
|
|
|