|
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-04-006-007-005/292
(Velom)
|
1604006007NRG23200320232378226
|
20/03/2023
|
SEEMA
|
1604006007WL073254
|
SEEMA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333620562
|
|
SEEMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-005/122
(Velom)
|
1604006007NRG23200320232378216
|
20/03/2023
|
NANI
|
1604006007WL073254
|
NANI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333620570
|
|
NANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-007-005/151
(Velom)
|
1604006007NRG23200320232378217
|
20/03/2023
|
vanaja
|
1604006007WL073254
|
vanaja
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333620585
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-005/169
(Velom)
|
1604006007NRG23200320232378218
|
20/03/2023
|
SOBHA
|
1604006007WL073254
|
SOBHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333620578
|
|
SOBHA P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-005/21
(Velom)
|
1604006007NRG23200320232378219
|
20/03/2023
|
JANU
|
1604006007WL073254
|
JANU
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333620582
|
|
JANU P P
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-007-005/23
(Velom)
|
1604006007NRG23200320232378220
|
20/03/2023
|
JANU
|
1604006007WL073254
|
JANU
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333620586
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-007-005/244
(Velom)
|
1604006007NRG23200320232378221
|
20/03/2023
|
maduri
|
1604006007WL073254
|
maduri
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333620569
|
|
MADHURI O T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-005/249
(Velom)
|
1604006007NRG23200320232378222
|
20/03/2023
|
Shyja
|
1604006007WL073254
|
Shyja
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333620579
|
|
SHYJA PACHIPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-005/281
(Velom)
|
1604006007NRG23200320232378223
|
20/03/2023
|
SAJINA
|
1604006007WL073254
|
SAJINA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333620577
|
|
SAJINA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-007-005/283
(Velom)
|
1604006007NRG23200320232378224
|
20/03/2023
|
shylaja
|
1604006007WL073254
|
shylaja
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333620587
|
|
SHYLAJA K P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-005/288
(Velom)
|
1604006007NRG23200320232378225
|
20/03/2023
|
Rajan
|
1604006007WL073254
|
Rajan
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333620563
|
|
RAJAN K M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-005/31
(Velom)
|
1604006007NRG23200320232378227
|
20/03/2023
|
JANU
|
1604006007WL073254
|
JANU
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333620572
|
|
JANU KUZHICHALIL MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-005/349
(Velom)
|
1604006007NRG23200320232378228
|
20/03/2023
|
SINI
|
1604006007WL073254
|
SINI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333620581
|
|
SINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-007-005/370
(Velom)
|
1604006007NRG23200320232378229
|
20/03/2023
|
REMYA
|
1604006007WL073254
|
REMYA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333620580
|
|
RAMYA P C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-005/42
(Velom)
|
1604006007NRG23200320232378230
|
20/03/2023
|
USHA
|
1604006007WL073254
|
USHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333620583
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-005/45
(Velom)
|
1604006007NRG23200320232378231
|
20/03/2023
|
leela
|
1604006007WL073254
|
leela
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333620565
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-005/49
(Velom)
|
1604006007NRG23200320232378232
|
20/03/2023
|
CHANDRI
|
1604006007WL073254
|
CHANDRI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333620568
|
|
CHANDRI C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-005/50
(Velom)
|
1604006007NRG23200320232378233
|
20/03/2023
|
KALYANI
|
1604006007WL073254
|
KALYANI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333620567
|
|
KALLIYANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-005/53
(Velom)
|
1604006007NRG23200320232378234
|
20/03/2023
|
REEJA
|
1604006007WL073254
|
REEJA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333620574
|
|
REEJA POOVULLAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-005/55
(Velom)
|
1604006007NRG23200320232378235
|
20/03/2023
|
SHOBHA
|
1604006007WL073254
|
SHOBHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333620571
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-005/56
(Velom)
|
1604006007NRG23200320232378236
|
20/03/2023
|
PREMALATHA
|
1604006007WL073254
|
PREMALATHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333620584
|
|
PREMALATHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-005/8
(Velom)
|
1604006007NRG23200320232378237
|
20/03/2023
|
CHANDRIKA
|
1604006007WL073254
|
CHANDRIKA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333620564
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-005/85
(Velom)
|
1604006007NRG23200320232378238
|
20/03/2023
|
SANTHA
|
1604006007WL073254
|
SANTHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333620575
|
|
SANTHA K C
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-005/9
(Velom)
|
1604006007NRG23200320232378239
|
20/03/2023
|
KAMALA
|
1604006007WL073254
|
KAMALA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333620576
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-005/95
(Velom)
|
1604006007NRG23200320232378240
|
20/03/2023
|
SALIMA
|
1604006007WL073254
|
SALIMA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333620566
|
|
SHALIMA V P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-005/96
(Velom)
|
1604006007NRG23200320232378241
|
20/03/2023
|
NARAYANI
|
1604006007WL073254
|
NARAYANI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333620573
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20526
|
20526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21459
|
21459
|
|
|
|
|
|
|
|