|
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-04-006-007-011/304
(Velom)
|
1604006007NRG23241220221601472
|
24/12/2022
|
SHIJI
|
1604006007WL053694
|
SHIJI
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304277549
|
|
SHIJI V T
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-007-011/314
(Velom)
|
1604006007NRG23241220221601474
|
24/12/2022
|
NISHA
|
1604006007WL053694
|
NISHA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304277551
|
|
NISHA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-007-011/353
(Velom)
|
1604006007NRG23241220221601480
|
24/12/2022
|
VIJI
|
1604006007WL053694
|
VIJI
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304277550
|
|
VIJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-011/118
(Velom)
|
1604006007NRG23241220221601458
|
24/12/2022
|
JANU
|
1604006007WL053694
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304277536
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-011/119
(Velom)
|
1604006007NRG23241220221601460
|
24/12/2022
|
BEENA KC
|
1604006007WL053694
|
BEENA KC
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304277532
|
|
BEENA K C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-011/122
(Velom)
|
1604006007NRG23241220221601461
|
24/12/2022
|
VANAJA
|
1604006007WL053694
|
VANAJA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304277525
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-011/123
(Velom)
|
1604006007NRG23241220221601462
|
24/12/2022
|
devi
|
1604006007WL053694
|
devi
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304277539
|
|
DEVI M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-011/135
(Velom)
|
1604006007NRG23241220221601463
|
24/12/2022
|
PADMINI
|
1604006007WL053694
|
PADMINI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304277534
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-011/155
(Velom)
|
1604006007NRG23241220221601464
|
24/12/2022
|
sujina
|
1604006007WL053694
|
sujina
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304277522
|
|
SUJINA WO SURESH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-011/18
(Velom)
|
1604006007NRG23241220221601465
|
24/12/2022
|
savithri
|
1604006007WL053694
|
savithri
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304277530
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-011/210
(Velom)
|
1604006007NRG23241220221601466
|
24/12/2022
|
safiya
|
1604006007WL053694
|
safiya
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304277541
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-011/224
(Velom)
|
1604006007NRG23241220221601467
|
24/12/2022
|
BIJILA
|
1604006007WL053694
|
BIJILA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304277537
|
|
BIJILA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-011/226
(Velom)
|
1604006007NRG23241220221601468
|
24/12/2022
|
sajina
|
1604006007WL053694
|
sajina
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304277542
|
|
SAJINA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-011/239
(Velom)
|
1604006007NRG23241220221601469
|
24/12/2022
|
malathy
|
1604006007WL053694
|
malathy
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304277543
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-011/298
(Velom)
|
1604006007NRG23241220221601471
|
24/12/2022
|
POKKAN
|
1604006007WL053694
|
POKKAN
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304277548
|
|
POKKAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-007-011/316
(Velom)
|
1604006007NRG23241220221601475
|
24/12/2022
|
SARITHA M
|
1604006007WL053694
|
SARITHA M
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304277544
|
|
SARITHA M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-011/327
(Velom)
|
1604006007NRG23241220221601476
|
24/12/2022
|
RABIYA
|
1604006007WL053694
|
RABIYA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304277540
|
|
RABIYA A
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-011/370
(Velom)
|
1604006007NRG23241220221601482
|
24/12/2022
|
RADHA
|
1604006007WL053694
|
RADHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304277524
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-011/371
(Velom)
|
1604006007NRG23241220221601483
|
24/12/2022
|
NEETHU
|
1604006007WL053694
|
NEETHU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304277545
|
|
NEETHU WOANEESH
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-011/65
(Velom)
|
1604006007NRG23241220221601484
|
24/12/2022
|
NARAYANI
|
1604006007WL053694
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304277535
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-011/66
(Velom)
|
1604006007NRG23241220221601485
|
24/12/2022
|
beena
|
1604006007WL053694
|
beena
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304277538
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-011/73
(Velom)
|
1604006007NRG23241220221601486
|
24/12/2022
|
santha
|
1604006007WL053694
|
santha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304277527
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-011/75
(Velom)
|
1604006007NRG23241220221601487
|
24/12/2022
|
ANITHA
|
1604006007WL053694
|
ANITHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304277521
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-011/77
(Velom)
|
1604006007NRG23241220221601488
|
24/12/2022
|
geetha
|
1604006007WL053694
|
geetha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304277533
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-011/78
(Velom)
|
1604006007NRG23241220221601489
|
24/12/2022
|
PATHU
|
1604006007WL053694
|
PATHU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304277520
|
|
PATHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-007-011/80
(Velom)
|
1604006007NRG23241220221601490
|
24/12/2022
|
kalliani
|
1604006007WL053694
|
kalliani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304277528
|
|
KALLIANI OTHAYANKUNNMMAL
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-011/84
(Velom)
|
1604006007NRG23241220221601491
|
24/12/2022
|
NEETHU
|
1604006007WL053694
|
NEETHU
|
00657
|
KLGB0040185
|
622
|
622
|
Rejected
|
01/02/2023
|
|
8304277547
|
Dormant Account
|
|
|
|
28
|
Kunnummal
|
KL-04-006-007-011/86
(Velom)
|
1604006007NRG23241220221601492
|
24/12/2022
|
sarasa
|
1604006007WL053694
|
sarasa
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304277526
|
|
SARASA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-011/92
(Velom)
|
1604006007NRG23241220221601494
|
24/12/2022
|
sreeja
|
1604006007WL053694
|
sreeja
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304277523
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-011/94
(Velom)
|
1604006007NRG23241220221601495
|
24/12/2022
|
JANU
|
1604006007WL053694
|
JANU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304277529
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-011/94
(Velom)
|
1604006007NRG23241220221601496
|
24/12/2022
|
sreekala
|
1604006007WL053694
|
sreekala
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304277546
|
|
MRS SREEKALA CK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kunnummal
|
KL-04-006-007-011/95
(Velom)
|
1604006007NRG23241220221601497
|
24/12/2022
|
Leela
|
1604006007WL053694
|
Leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304277531
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38253
|
38253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42296
|
42296
|
|
|
|
|
|
|
|