|
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-04-006-007-011/391
(Velom)
|
1604006007NRG23210220231971305
|
21/02/2023
|
SUNITHA
|
1604006007WL065795
|
SUNITHA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553805
|
|
SUNITHA P K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-005/287
(Velom)
|
1604006007NRG23210220231971290
|
21/02/2023
|
MINI
|
1604006007WL065795
|
MINI
|
00415
|
SBIN0070477
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553806
|
|
MRS MINI CK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-011/390
(Velom)
|
1604006007NRG23210220231971304
|
21/02/2023
|
SHIBIJA M P
|
1604006007WL065795
|
SHIBIJA M P
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553807
|
|
SHIBIJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-005/137
(Velom)
|
1604006007NRG23210220231971289
|
21/02/2023
|
shylaja
|
1604006007WL065795
|
shylaja
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553797
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-005/47
(Velom)
|
1604006007NRG23210220231971291
|
21/02/2023
|
ajitha
|
1604006007WL065795
|
ajitha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553790
|
|
AJITHA WOSREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-011/104
(Velom)
|
1604006007NRG23210220231971292
|
21/02/2023
|
SIJINA
|
1604006007WL065795
|
SIJINA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553795
|
|
SIJINA WOSUMESH
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-011/114
(Velom)
|
1604006007NRG23210220231971293
|
21/02/2023
|
SREEDHARAN
|
1604006007WL065795
|
SREEDHARAN
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798553808
|
|
SREEDHARAN P V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-011/153
(Velom)
|
1604006007NRG23210220231971294
|
21/02/2023
|
CHANDRI
|
1604006007WL065795
|
CHANDRI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553792
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-007-011/229
(Velom)
|
1604006007NRG23210220231971295
|
21/02/2023
|
sheeba
|
1604006007WL065795
|
sheeba
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553798
|
|
SHEEBA P P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-011/241
(Velom)
|
1604006007NRG23210220231971296
|
21/02/2023
|
MARIUM
|
1604006007WL065795
|
MARIUM
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798553801
|
|
MARIYAM POYILANKIYIL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-011/242
(Velom)
|
1604006007NRG23210220231971297
|
21/02/2023
|
PRASIJA
|
1604006007WL065795
|
PRASIJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553800
|
|
PRASIJA AK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-011/294
(Velom)
|
1604006007NRG23210220231971298
|
21/02/2023
|
deepa
|
1604006007WL065795
|
deepa
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553796
|
|
DEEPA WOPAVITHRAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-011/295
(Velom)
|
1604006007NRG23210220231971299
|
21/02/2023
|
KUNHAMI
|
1604006007WL065795
|
KUNHAMI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553799
|
|
KUNHAMI MANPOTIL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-011/31
(Velom)
|
1604006007NRG23210220231971300
|
21/02/2023
|
LATHA
|
1604006007WL065795
|
LATHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553791
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-011/322
(Velom)
|
1604006007NRG23210220231971301
|
21/02/2023
|
RADHA
|
1604006007WL065795
|
RADHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553802
|
|
RADHA N P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-011/331
(Velom)
|
1604006007NRG23210220231971302
|
21/02/2023
|
BHASKARAN
|
1604006007WL065795
|
BHASKARAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553803
|
|
BHASKARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-007-011/36
(Velom)
|
1604006007NRG23210220231971303
|
21/02/2023
|
SUSHEELA
|
1604006007WL065795
|
SUSHEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553793
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-011/392
(Velom)
|
1604006007NRG23210220231971306
|
21/02/2023
|
NISHA
|
1604006007WL065795
|
NISHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553804
|
|
NISHA V P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-011/70
(Velom)
|
1604006007NRG23210220231971307
|
21/02/2023
|
SANTHA
|
1604006007WL065795
|
SANTHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798553794
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|