|
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-04-006-007-005/1
(Velom)
|
1604006007NRG23040320232022852
|
06/03/2023
|
moli
|
1604006007WL067831
|
moli
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014013506
|
|
moli
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-007-005/1
(Velom)
|
1604006007NRG23040320232022853
|
06/03/2023
|
moli
|
1604006007WL067831
|
moli
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014013507
|
|
moli
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-007-005/121
(Velom)
|
1604006007NRG23040320232022854
|
06/03/2023
|
SHOBHA
|
1604006007WL067831
|
SHOBHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014013502
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-005/130
(Velom)
|
1604006007NRG23040320232022855
|
06/03/2023
|
sara
|
1604006007WL067831
|
sara
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014013510
|
|
SARA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-005/130
(Velom)
|
1604006007NRG23040320232022856
|
06/03/2023
|
sara
|
1604006007WL067831
|
sara
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014013511
|
|
SARA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-005/150
(Velom)
|
1604006007NRG23040320232022857
|
06/03/2023
|
SHAJU
|
1604006007WL067831
|
SHAJU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014013508
|
|
SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-005/150
(Velom)
|
1604006007NRG23040320232022858
|
06/03/2023
|
SHAJU
|
1604006007WL067831
|
SHAJU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014013509
|
|
SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-005/228
(Velom)
|
1604006007NRG23040320232022859
|
06/03/2023
|
mallika
|
1604006007WL067831
|
mallika
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014013514
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-005/228
(Velom)
|
1604006007NRG23040320232022860
|
06/03/2023
|
mallika
|
1604006007WL067831
|
mallika
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014013515
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-005/247
(Velom)
|
1604006007NRG23040320232022861
|
06/03/2023
|
Shaibharam
|
1604006007WL067831
|
Shaibharam
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014013516
|
|
SHAIBHARAM POOLAYULLAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-005/247
(Velom)
|
1604006007NRG23040320232022862
|
06/03/2023
|
Shaibharam
|
1604006007WL067831
|
Shaibharam
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014013517
|
|
SHAIBHARAM POOLAYULLAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-005/327
(Velom)
|
1604006007NRG23040320232022863
|
06/03/2023
|
ASIA
|
1604006007WL067831
|
ASIA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014013518
|
|
ASYA WO ABDULSALEEM
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-005/327
(Velom)
|
1604006007NRG23040320232022864
|
06/03/2023
|
ASIA
|
1604006007WL067831
|
ASIA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014013519
|
|
ASYA WO ABDULSALEEM
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-005/59
(Velom)
|
1604006007NRG23040320232022865
|
06/03/2023
|
kallyani
|
1604006007WL067831
|
kallyani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014013512
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-005/59
(Velom)
|
1604006007NRG23040320232022866
|
06/03/2023
|
kallyani
|
1604006007WL067831
|
kallyani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014013513
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-005/98
(Velom)
|
1604006007NRG23040320232022867
|
06/03/2023
|
SHYLAJA
|
1604006007WL067831
|
SHYLAJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014013500
|
|
SHYALAJA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-005/98
(Velom)
|
1604006007NRG23040320232022868
|
06/03/2023
|
SHYLAJA
|
1604006007WL067831
|
SHYLAJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014013501
|
|
SHYALAJA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-010/178
(Velom)
|
1604006007NRG23040320232022869
|
06/03/2023
|
AYISHU
|
1604006007WL067831
|
AYISHU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014013497
|
|
AYSHU K P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-010/178
(Velom)
|
1604006007NRG23040320232022870
|
06/03/2023
|
AYISHU
|
1604006007WL067831
|
AYISHU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014013498
|
|
AYSHU K P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-011/144
(Velom)
|
1604006007NRG23040320232022871
|
06/03/2023
|
SAROJINI
|
1604006007WL067831
|
SAROJINI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014013499
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-011/144
(Velom)
|
1604006007NRG23040320232022872
|
06/03/2023
|
SAROJINI
|
1604006007WL067831
|
SAROJINI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014013503
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-011/176
(Velom)
|
1604006007NRG23040320232022873
|
06/03/2023
|
KALYANI
|
1604006007WL067831
|
KALYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014013495
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-011/176
(Velom)
|
1604006007NRG23040320232022874
|
06/03/2023
|
KALYANI
|
1604006007WL067831
|
KALYANI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014013496
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-011/79
(Velom)
|
1604006007NRG23040320232022875
|
06/03/2023
|
devi
|
1604006007WL067831
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014013504
|
|
DEVI WO GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-011/79
(Velom)
|
1604006007NRG23040320232022876
|
06/03/2023
|
devi
|
1604006007WL067831
|
devi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014013505
|
|
DEVI WO GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28612
|
28612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28612
|
28612
|
|
|
|
|
|
|
|