|
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-04-006-007-013/262
(Velom)
|
1604006007NRG23300120231913203
|
30/01/2023
|
SAHAL
|
1604006007WL062779
|
SAHAL
|
00415
|
SBIN0003995
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467583146
|
|
MR SAHAL T V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-013/128
(Velom)
|
1604006007NRG23300120231913195
|
30/01/2023
|
mani
|
1604006007WL062779
|
mani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467583155
|
|
mani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-007-013/132
(Velom)
|
1604006007NRG23300120231913196
|
30/01/2023
|
GIRIJA
|
1604006007WL062779
|
GIRIJA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467583160
|
|
GIRIJA KOTTEMMAL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-013/151
(Velom)
|
1604006007NRG23300120231913197
|
30/01/2023
|
janu
|
1604006007WL062779
|
janu
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467583149
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-013/228
(Velom)
|
1604006007NRG23300120231913198
|
30/01/2023
|
Prebha
|
1604006007WL062779
|
Prebha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467583164
|
|
PRABHA KUTTIYIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-013/237
(Velom)
|
1604006007NRG23300120231913199
|
30/01/2023
|
devi
|
1604006007WL062779
|
devi
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467583165
|
|
DEVI KOTTEMMAL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-013/238
(Velom)
|
1604006007NRG23300120231913200
|
30/01/2023
|
santha
|
1604006007WL062779
|
santha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467583168
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-013/244
(Velom)
|
1604006007NRG23300120231913201
|
30/01/2023
|
Devi
|
1604006007WL062779
|
Devi
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467583167
|
|
DEVI WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-013/256
(Velom)
|
1604006007NRG23300120231913202
|
30/01/2023
|
Mini
|
1604006007WL062779
|
Mini
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467583175
|
|
MINI K S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-013/276
(Velom)
|
1604006007NRG23300120231913204
|
30/01/2023
|
usha
|
1604006007WL062779
|
usha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467583169
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-013/308
(Velom)
|
1604006007NRG23300120231913205
|
30/01/2023
|
LEELA
|
1604006007WL062779
|
LEELA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467583173
|
|
LEELA WO POKKAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-013/349
(Velom)
|
1604006007NRG23300120231913206
|
30/01/2023
|
vimala
|
1604006007WL062779
|
vimala
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467583154
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-013/353
(Velom)
|
1604006007NRG23300120231913207
|
30/01/2023
|
shaija
|
1604006007WL062779
|
shaija
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467583151
|
|
SHAIJA NOCHI POYIL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-013/386
(Velom)
|
1604006007NRG23300120231913208
|
30/01/2023
|
VALSALA
|
1604006007WL062779
|
VALSALA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467583148
|
|
VALSALA SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-013/387
(Velom)
|
1604006007NRG23300120231913209
|
30/01/2023
|
JIDHI
|
1604006007WL062779
|
JIDHI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467583174
|
|
JIDHI K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-013/397
(Velom)
|
1604006007NRG23300120231913210
|
30/01/2023
|
lijina
|
1604006007WL062779
|
lijina
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467583171
|
|
LIJINA WO SREEJITH
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-013/398
(Velom)
|
1604006007NRG23300120231913211
|
30/01/2023
|
narayani
|
1604006007WL062779
|
narayani
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467583177
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-013/4
(Velom)
|
1604006007NRG23300120231913212
|
30/01/2023
|
sathi
|
1604006007WL062779
|
sathi
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467583153
|
|
SATHY ERAYAMMAN KANDIL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-013/406
(Velom)
|
1604006007NRG23300120231913213
|
30/01/2023
|
SHYJA
|
1604006007WL062779
|
SHYJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467583162
|
|
SHYJA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-013/415
(Velom)
|
1604006007NRG23300120231913214
|
30/01/2023
|
Kumaran
|
1604006007WL062779
|
Kumaran
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467583170
|
|
KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-013/435
(Velom)
|
1604006007NRG23300120231913215
|
30/01/2023
|
sreejisha
|
1604006007WL062779
|
sreejisha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467583157
|
|
SREEJISHA V P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-013/467
(Velom)
|
1604006007NRG23300120231913216
|
30/01/2023
|
REMISHA
|
1604006007WL062779
|
REMISHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467583178
|
|
RAMISHA K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-013/480
(Velom)
|
1604006007NRG23300120231913217
|
30/01/2023
|
BIJINA
|
1604006007WL062779
|
BIJINA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467583172
|
|
BIJINA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-013/484
(Velom)
|
1604006007NRG23300120231913218
|
30/01/2023
|
RAJISHA
|
1604006007WL062779
|
RAJISHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467583176
|
|
RAJISHA N
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-013/5
(Velom)
|
1604006007NRG23300120231913220
|
30/01/2023
|
NISHA
|
1604006007WL062779
|
NISHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467583163
|
|
NISHA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-013/6
(Velom)
|
1604006007NRG23300120231913221
|
30/01/2023
|
moly
|
1604006007WL062779
|
moly
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467583152
|
|
MOLI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-013/61
(Velom)
|
1604006007NRG23300120231913222
|
30/01/2023
|
thankam
|
1604006007WL062779
|
thankam
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467583147
|
|
THANKAM K M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-013/68
(Velom)
|
1604006007NRG23300120231913223
|
30/01/2023
|
SUJITHA
|
1604006007WL062779
|
SUJITHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467583159
|
|
SUJITHA WOMANI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-013/77
(Velom)
|
1604006007NRG23300120231913224
|
30/01/2023
|
leela
|
1604006007WL062779
|
leela
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467583156
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-013/79
(Velom)
|
1604006007NRG23300120231913225
|
30/01/2023
|
haseena
|
1604006007WL062779
|
haseena
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467583150
|
|
HASEENA E K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-013/96
(Velom)
|
1604006007NRG23300120231913226
|
30/01/2023
|
Geetha
|
1604006007WL062779
|
Geetha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467583161
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-013/97
(Velom)
|
1604006007NRG23300120231913227
|
30/01/2023
|
janu
|
1604006007WL062779
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467583158
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-007-013/98
(Velom)
|
1604006007NRG23300120231913228
|
30/01/2023
|
sarojini
|
1604006007WL062779
|
sarojini
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467583166
|
|
SAROJINI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28923
|
28923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30167
|
30167
|
|
|
|
|
|
|
|