|
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-04-006-007-008/352
(Velom)
|
1604006007NRG23140320232219512
|
15/03/2023
|
BHAVISHA CK
|
1604006007WL070117
|
BHAVISHA CK
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272415183
|
|
BHAVISHA C K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-008/119
(Velom)
|
1604006007NRG23140320232219499
|
15/03/2023
|
leela
|
1604006007WL070117
|
leela
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272415185
|
|
MRS LEELA A C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-007-008/61
(Velom)
|
1604006007NRG23140320232219518
|
15/03/2023
|
SREEKANTH
|
1604006007WL070117
|
SREEKANTH
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272415184
|
|
MR SREEKANTH T K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-007/147
(Velom)
|
1604006007NRG23140320232219496
|
15/03/2023
|
lakshmy
|
1604006007WL070117
|
lakshmy
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272415180
|
|
LAKSHMI PK
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-008/1
(Velom)
|
1604006007NRG23140320232219497
|
15/03/2023
|
SARADA
|
1604006007WL070117
|
SARADA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272415174
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-008/114
(Velom)
|
1604006007NRG23140320232219498
|
15/03/2023
|
RADHA
|
1604006007WL070117
|
RADHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272415176
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-008/120
(Velom)
|
1604006007NRG23140320232219500
|
15/03/2023
|
chirutha
|
1604006007WL070117
|
chirutha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272415162
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-008/123
(Velom)
|
1604006007NRG23140320232219501
|
15/03/2023
|
BINDHU
|
1604006007WL070117
|
BINDHU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272415165
|
|
BINDU KOYILOTHKANDY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-008/131
(Velom)
|
1604006007NRG23140320232219502
|
15/03/2023
|
SOUMINI
|
1604006007WL070117
|
SOUMINI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272415175
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-008/132
(Velom)
|
1604006007NRG23140320232219503
|
15/03/2023
|
reena
|
1604006007WL070117
|
reena
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272415168
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-008/137
(Velom)
|
1604006007NRG23140320232219504
|
15/03/2023
|
devi
|
1604006007WL070117
|
devi
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272415177
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-008/143
(Velom)
|
1604006007NRG23140320232219505
|
15/03/2023
|
DEVI
|
1604006007WL070117
|
DEVI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272415169
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-007-008/150
(Velom)
|
1604006007NRG23140320232219506
|
15/03/2023
|
SREELATHA
|
1604006007WL070117
|
SREELATHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272415164
|
|
SREELATHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-008/162
(Velom)
|
1604006007NRG23140320232219507
|
15/03/2023
|
kallyani
|
1604006007WL070117
|
kallyani
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272415181
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-008/164
(Velom)
|
1604006007NRG23140320232219508
|
15/03/2023
|
chandrika
|
1604006007WL070117
|
chandrika
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272415171
|
|
chandrika
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-007-008/23
(Velom)
|
1604006007NRG23140320232219509
|
15/03/2023
|
SUNITHA
|
1604006007WL070117
|
SUNITHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272415178
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-008/255
(Velom)
|
1604006007NRG23140320232219510
|
15/03/2023
|
devi
|
1604006007WL070117
|
devi
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272415179
|
|
DEVI ONTHATHU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-008/26
(Velom)
|
1604006007NRG23140320232219511
|
15/03/2023
|
USHA
|
1604006007WL070117
|
USHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272415167
|
|
USHA RAJENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-008/36
(Velom)
|
1604006007NRG23140320232219513
|
15/03/2023
|
devi
|
1604006007WL070117
|
devi
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272415170
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-008/427
(Velom)
|
1604006007NRG23140320232219515
|
15/03/2023
|
SAJITHA KUMARI
|
1604006007WL070117
|
SAJITHA KUMARI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272415182
|
|
SAJITHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-008/5
(Velom)
|
1604006007NRG23140320232219516
|
15/03/2023
|
padmini
|
1604006007WL070117
|
padmini
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272415163
|
|
PADMINI T P
|
UNION BANK OF INDIA(508500)
|
|
22
|
Kunnummal
|
KL-04-006-007-008/61
(Velom)
|
1604006007NRG23140320232219517
|
15/03/2023
|
SATHI
|
1604006007WL070117
|
SATHI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272415166
|
|
SATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-007-008/85
(Velom)
|
1604006007NRG23140320232219519
|
15/03/2023
|
LIJI
|
1604006007WL070117
|
LIJI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272415172
|
|
LIJI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-008/92
(Velom)
|
1604006007NRG23140320232219520
|
15/03/2023
|
leela
|
1604006007WL070117
|
leela
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272415173
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23325
|
23325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26435
|
26435
|
|
|
|
|
|
|
|