|
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-04-006-007-013/286
(Velom)
|
1604006007NRG23240120231866772
|
28/01/2023
|
GEETHA
|
1604006007WL061392
|
GEETHA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522900606
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-012/18
(Velom)
|
1604006007NRG23240120231866764
|
28/01/2023
|
leela
|
1604006007WL061392
|
leela
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522900608
|
|
LEELA WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-013/102
(Velom)
|
1604006007NRG23240120231866765
|
28/01/2023
|
sajitha
|
1604006007WL061392
|
sajitha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522900617
|
|
SAJITHA WOBABU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-013/108
(Velom)
|
1604006007NRG23240120231866766
|
28/01/2023
|
RADHA
|
1604006007WL061392
|
RADHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522900623
|
|
RADHA NEERU KULANGARA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-013/124
(Velom)
|
1604006007NRG23240120231866767
|
28/01/2023
|
sathi
|
1604006007WL061392
|
sathi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522900625
|
|
SATHI K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-013/187
(Velom)
|
1604006007NRG23240120231866768
|
28/01/2023
|
subaida
|
1604006007WL061392
|
subaida
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522900624
|
|
SUBAIDA WO ABDUL KAREEM
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-013/235
(Velom)
|
1604006007NRG23240120231866769
|
28/01/2023
|
Seena
|
1604006007WL061392
|
Seena
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522900626
|
|
SEENA WO RAJESH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-013/24
(Velom)
|
1604006007NRG23240120231866770
|
28/01/2023
|
REENA
|
1604006007WL061392
|
REENA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522900612
|
|
REENA WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-013/254
(Velom)
|
1604006007NRG23240120231866771
|
28/01/2023
|
Mallika
|
1604006007WL061392
|
Mallika
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522900610
|
|
MALLIKA WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-013/29
(Velom)
|
1604006007NRG23240120231866773
|
28/01/2023
|
DEVI
|
1604006007WL061392
|
DEVI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522900620
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-013/410
(Velom)
|
1604006007NRG23240120231866774
|
28/01/2023
|
LEELA
|
1604006007WL061392
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522900627
|
|
LEELA KODALIL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-013/49
(Velom)
|
1604006007NRG23240120231866775
|
28/01/2023
|
chandri
|
1604006007WL061392
|
chandri
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522900611
|
|
BINDU ALIAS CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-013/50
(Velom)
|
1604006007NRG23240120231866776
|
28/01/2023
|
pushpa
|
1604006007WL061392
|
pushpa
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522900614
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-013/51
(Velom)
|
1604006007NRG23240120231866777
|
28/01/2023
|
Biji
|
1604006007WL061392
|
Biji
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522900613
|
|
Biji
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-007-013/62
(Velom)
|
1604006007NRG23240120231866778
|
28/01/2023
|
radha
|
1604006007WL061392
|
radha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522900615
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-013/66
(Velom)
|
1604006007NRG23240120231866779
|
28/01/2023
|
shobha
|
1604006007WL061392
|
shobha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522900616
|
|
SOBHA P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-013/71
(Velom)
|
1604006007NRG23240120231866780
|
28/01/2023
|
KALYANI
|
1604006007WL061392
|
KALYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522900618
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-013/72
(Velom)
|
1604006007NRG23240120231866781
|
28/01/2023
|
SHOBHA
|
1604006007WL061392
|
SHOBHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522900619
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-013/73
(Velom)
|
1604006007NRG23240120231866782
|
28/01/2023
|
KUHIRAMAN
|
1604006007WL061392
|
KUHIRAMAN
|
00657
|
KLGB0040185
|
622
|
622
|
Rejected
|
06/02/2023
|
|
8522900607
|
Dormant Account
|
|
|
|
20
|
Kunnummal
|
KL-04-006-007-013/78
(Velom)
|
1604006007NRG23240120231866783
|
28/01/2023
|
sajitha
|
1604006007WL061392
|
sajitha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522900621
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-013/81
(Velom)
|
1604006007NRG23240120231866784
|
28/01/2023
|
sara
|
1604006007WL061392
|
sara
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522900609
|
|
SARA THIYYAR KUNNATH
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-013/91
(Velom)
|
1604006007NRG23240120231866785
|
28/01/2023
|
shyma
|
1604006007WL061392
|
shyma
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522900622
|
|
SHYMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|