|
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-04-006-007-005/54
(Velom)
|
1604006007NRG23311220221671107
|
31/12/2022
|
JANU
|
1604006007WL055650
|
JANU
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321068071
|
|
JANU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-005/128
(Velom)
|
1604006007NRG23311220221671095
|
31/12/2022
|
SHEEBA
|
1604006007WL055650
|
SHEEBA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321068065
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-005/134
(Velom)
|
1604006007NRG23311220221671096
|
31/12/2022
|
MOLY
|
1604006007WL055650
|
MOLY
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321068073
|
|
MOLI PURUSHOTHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-005/15
(Velom)
|
1604006007NRG23311220221671097
|
31/12/2022
|
LEELA
|
1604006007WL055650
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321068060
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-005/196
(Velom)
|
1604006007NRG23311220221671098
|
31/12/2022
|
moly
|
1604006007WL055650
|
moly
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321068070
|
|
moly
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-007-005/245
(Velom)
|
1604006007NRG23311220221671099
|
31/12/2022
|
janu
|
1604006007WL055650
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321068069
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-005/276
(Velom)
|
1604006007NRG23311220221671100
|
31/12/2022
|
LEELA
|
1604006007WL055650
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321068076
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-007-005/277
(Velom)
|
1604006007NRG23311220221671101
|
31/12/2022
|
CHANDRI
|
1604006007WL055650
|
CHANDRI
|
00657
|
KLGB0040185
|
622
|
622
|
Rejected
|
01/02/2023
|
|
8321068075
|
Dormant Account
|
|
|
|
9
|
Kunnummal
|
KL-04-006-007-005/286
(Velom)
|
1604006007NRG23311220221671102
|
31/12/2022
|
shiji
|
1604006007WL055650
|
shiji
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321068072
|
|
SHIJI K C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-005/29
(Velom)
|
1604006007NRG23311220221671103
|
31/12/2022
|
SHYLAJA
|
1604006007WL055650
|
SHYLAJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321068068
|
|
SHYLAJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-007-005/323
(Velom)
|
1604006007NRG23311220221671104
|
31/12/2022
|
ANILA
|
1604006007WL055650
|
ANILA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
02/02/2023
|
|
8321068074
|
|
ANILA WOSHAJU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-005/38
(Velom)
|
1604006007NRG23311220221671105
|
31/12/2022
|
GEETHA
|
1604006007WL055650
|
GEETHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321068064
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-005/5
(Velom)
|
1604006007NRG23311220221671106
|
31/12/2022
|
KALYANI
|
1604006007WL055650
|
KALYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321068062
|
|
KALYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-007-005/68
(Velom)
|
1604006007NRG23311220221671109
|
31/12/2022
|
DEVI
|
1604006007WL055650
|
DEVI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321068067
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-005/71
(Velom)
|
1604006007NRG23311220221671110
|
31/12/2022
|
SHYLAJA
|
1604006007WL055650
|
SHYLAJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321068061
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-005/74
(Velom)
|
1604006007NRG23311220221671111
|
31/12/2022
|
SANTHA
|
1604006007WL055650
|
SANTHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321068066
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-007-005/84
(Velom)
|
1604006007NRG23311220221671112
|
31/12/2022
|
NARAYANI
|
1604006007WL055650
|
NARAYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321068063
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-006/398
(Velom)
|
1604006007NRG23311220221671113
|
31/12/2022
|
SOUDA C
|
1604006007WL055650
|
SOUDA C
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321068077
|
|
SOUDA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|