|
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-04-006-007-012/103
(Velom)
|
1604006007NRG23031120221176665
|
03/11/2022
|
janaki
|
1604006007WL042176
|
janaki
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193990731
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-012/205
(Velom)
|
1604006007NRG23031120221176666
|
03/11/2022
|
siraj
|
1604006007WL042176
|
siraj
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193990733
|
|
SIRAJ AMMAD
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-012/260
(Velom)
|
1604006007NRG23031120221176667
|
03/11/2022
|
Ammed
|
1604006007WL042176
|
Ammed
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193990730
|
|
Ammed
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-007-012/270
(Velom)
|
1604006007NRG23031120221176668
|
03/11/2022
|
seena
|
1604006007WL042176
|
seena
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193990746
|
|
SEENA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-012/301
(Velom)
|
1604006007NRG23031120221176669
|
03/11/2022
|
Narayani
|
1604006007WL042176
|
Narayani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193990744
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-012/315
(Velom)
|
1604006007NRG23031120221176670
|
03/11/2022
|
janu
|
1604006007WL042176
|
janu
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193990743
|
|
JANU WO POKKU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-012/317
(Velom)
|
1604006007NRG23031120221176671
|
03/11/2022
|
Srijina
|
1604006007WL042176
|
Srijina
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193990735
|
|
SREEJINA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-012/328
(Velom)
|
1604006007NRG23031120221176672
|
03/11/2022
|
LATHA
|
1604006007WL042176
|
LATHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193990745
|
|
LATHA T C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-012/329
(Velom)
|
1604006007NRG23031120221176673
|
03/11/2022
|
SANTHA AP
|
1604006007WL042176
|
SANTHA AP
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193990732
|
|
SANTHA AP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-007-012/34
(Velom)
|
1604006007NRG23031120221176676
|
03/11/2022
|
KRISHNAN
|
1604006007WL042176
|
KRISHNAN
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193990728
|
|
KRISHNAN P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-012/36
(Velom)
|
1604006007NRG23031120221176677
|
03/11/2022
|
SANATHI
|
1604006007WL042176
|
SANATHI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193990739
|
|
SANATHI KURUVANGATTU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-012/48
(Velom)
|
1604006007NRG23031120221176684
|
03/11/2022
|
santha
|
1604006007WL042176
|
santha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193990734
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-012/49
(Velom)
|
1604006007NRG23031120221176685
|
03/11/2022
|
NARAYANI
|
1604006007WL042176
|
NARAYANI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193990742
|
|
NARAYANI T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-012/54
(Velom)
|
1604006007NRG23031120221176686
|
03/11/2022
|
janu
|
1604006007WL042176
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193990727
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-012/55
(Velom)
|
1604006007NRG23031120221176687
|
03/11/2022
|
SALINI N
|
1604006007WL042176
|
SALINI N
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193990747
|
|
SALINI N
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-012/57
(Velom)
|
1604006007NRG23031120221176689
|
03/11/2022
|
LEELA
|
1604006007WL042176
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193990729
|
|
LEELAKUMAR OTHAYOTH
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-012/64
(Velom)
|
1604006007NRG23031120221176690
|
03/11/2022
|
santha
|
1604006007WL042176
|
santha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193990740
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-012/70
(Velom)
|
1604006007NRG23031120221176691
|
03/11/2022
|
Beena
|
1604006007WL042176
|
Beena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193990741
|
|
Beena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-007-012/84
(Velom)
|
1604006007NRG23031120221176692
|
03/11/2022
|
bindhu
|
1604006007WL042176
|
bindhu
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193990737
|
|
BINDU C
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-012/86
(Velom)
|
1604006007NRG23031120221176693
|
03/11/2022
|
SHYLAJA
|
1604006007WL042176
|
SHYLAJA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193990736
|
|
SAILAJA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-013/45
(Velom)
|
1604006007NRG23031120221176694
|
03/11/2022
|
JANU
|
1604006007WL042176
|
JANU
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193990738
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26124
|
26124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26124
|
26124
|
|
|
|
|
|
|
|