|
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)
|
1604006007NRG23241220221602024
|
24/12/2022
|
SUNITHA
|
1604006007WL053705
|
SUNITHA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304274924
|
|
SUNITHA P K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-005/296
(Velom)
|
1604006007NRG23241220221602003
|
24/12/2022
|
VALSALA
|
1604006007WL053705
|
VALSALA
|
00114
|
KDCB0000034
|
311
|
311
|
Processed
|
02/02/2023
|
|
8304274901
|
|
VALSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-005/287
(Velom)
|
1604006007NRG23241220221602002
|
24/12/2022
|
MINI
|
1604006007WL053705
|
MINI
|
00415
|
SBIN0070477
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304274925
|
|
MRS MINI CK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-011/36
(Velom)
|
1604006007NRG23241220221602021
|
24/12/2022
|
RAVEENDRAN
|
1604006007WL053705
|
RAVEENDRAN
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
02/02/2023
|
|
8304274926
|
|
RAVEENDRAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-007-005/137
(Velom)
|
1604006007NRG23241220221602000
|
24/12/2022
|
shylaja
|
1604006007WL053705
|
shylaja
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304274916
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-005/143
(Velom)
|
1604006007NRG23241220221602001
|
24/12/2022
|
KALLYANI
|
1604006007WL053705
|
KALLYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304274917
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-005/47
(Velom)
|
1604006007NRG23241220221602004
|
24/12/2022
|
ajitha
|
1604006007WL053705
|
ajitha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304274903
|
|
AJITHA WOSREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-005/48
(Velom)
|
1604006007NRG23241220221602006
|
24/12/2022
|
shylaja
|
1604006007WL053705
|
shylaja
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304274911
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-011/100
(Velom)
|
1604006007NRG23241220221602008
|
24/12/2022
|
LATHA
|
1604006007WL053705
|
LATHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304274906
|
|
MRS LATHA PK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-007-011/104
(Velom)
|
1604006007NRG23241220221602009
|
24/12/2022
|
SIJINA
|
1604006007WL053705
|
SIJINA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304274913
|
|
SIJINA WOSUMESH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-011/114
(Velom)
|
1604006007NRG23241220221602011
|
24/12/2022
|
shyla
|
1604006007WL053705
|
shyla
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304274908
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-011/114
(Velom)
|
1604006007NRG23241220221602010
|
24/12/2022
|
SREEDHARAN
|
1604006007WL053705
|
SREEDHARAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304274902
|
|
SREEDHARAN P V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-011/143
(Velom)
|
1604006007NRG23241220221602012
|
24/12/2022
|
KUNHAMI
|
1604006007WL053705
|
KUNHAMI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304274914
|
|
KUNHAMI MANIMALA CHALIL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-011/153
(Velom)
|
1604006007NRG23241220221602013
|
24/12/2022
|
CHANDRI
|
1604006007WL053705
|
CHANDRI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304274909
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-007-011/229
(Velom)
|
1604006007NRG23241220221602014
|
24/12/2022
|
sheeba
|
1604006007WL053705
|
sheeba
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304274918
|
|
SHEEBA P P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-011/241
(Velom)
|
1604006007NRG23241220221602015
|
24/12/2022
|
MARIUM
|
1604006007WL053705
|
MARIUM
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304274920
|
|
MARIYAM POYILANKIYIL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-011/242
(Velom)
|
1604006007NRG23241220221602016
|
24/12/2022
|
PRASIJA
|
1604006007WL053705
|
PRASIJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304274919
|
|
PRASIJA AK
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-011/255
(Velom)
|
1604006007NRG23241220221602017
|
24/12/2022
|
CHEERU
|
1604006007WL053705
|
CHEERU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304274904
|
|
CHEERU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-011/294
(Velom)
|
1604006007NRG23241220221602018
|
24/12/2022
|
deepa
|
1604006007WL053705
|
deepa
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304274915
|
|
DEEPA WOPAVITHRAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-011/31
(Velom)
|
1604006007NRG23241220221602019
|
24/12/2022
|
LATHA
|
1604006007WL053705
|
LATHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304274905
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-011/322
(Velom)
|
1604006007NRG23241220221602020
|
24/12/2022
|
RADHA
|
1604006007WL053705
|
RADHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304274922
|
|
RADHA N P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-011/392
(Velom)
|
1604006007NRG23241220221602025
|
24/12/2022
|
NISHA
|
1604006007WL053705
|
NISHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304274923
|
|
NISHA V P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-011/40
(Velom)
|
1604006007NRG23241220221602026
|
24/12/2022
|
KAMALA
|
1604006007WL053705
|
KAMALA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304274910
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-011/70
(Velom)
|
1604006007NRG23241220221602027
|
24/12/2022
|
SANTHA
|
1604006007WL053705
|
SANTHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304274912
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-011/99
(Velom)
|
1604006007NRG23241220221602028
|
24/12/2022
|
SARADA
|
1604006007WL053705
|
SARADA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304274907
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-011/99
(Velom)
|
1604006007NRG23241220221602029
|
24/12/2022
|
sreedharan
|
1604006007WL053705
|
sreedharan
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304274921
|
|
SREEDHARAN K C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|