|
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-04-006-007-008/418
(Velom)
|
1604006007NRG23280120231893382
|
28/01/2023
|
shyni
|
1604006007WL062221
|
shyni
|
00045
|
BARB0VJKUTT
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522947107
|
|
SHYNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-008/299
(Velom)
|
1604006007NRG23280120231893378
|
28/01/2023
|
vanaja
|
1604006007WL062221
|
vanaja
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522947103
|
|
VANAJA T
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-007-008/55
(Velom)
|
1604006007NRG23280120231893384
|
28/01/2023
|
SURENDRAN
|
1604006007WL062221
|
SURENDRAN
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522947104
|
|
SURENDRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-008/285
(Velom)
|
1604006007NRG23280120231893376
|
28/01/2023
|
VIJAYAN
|
1604006007WL062221
|
VIJAYAN
|
00114
|
KDCB0000034
|
311
|
311
|
Rejected
|
06/02/2023
|
|
8522947086
|
Dormant Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-007-008/400
(Velom)
|
1604006007NRG23280120231893381
|
28/01/2023
|
SANTHA
|
1604006007WL062221
|
SANTHA
|
00127
|
FDRL0002047
|
1555
|
1555
|
Rejected
|
06/02/2023
|
|
8522947088
|
Dormant Account
|
|
|
|
6
|
Kunnummal
|
KL-04-006-007-008/55
(Velom)
|
1604006007NRG23280120231893383
|
28/01/2023
|
DEVI
|
1604006007WL062221
|
DEVI
|
00127
|
FDRL0002047
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522947087
|
|
DEVI .
|
FEDERAL BANK(607165)
|
|
7
|
Kunnummal
|
KL-04-006-007-008/72
(Velom)
|
1604006007NRG23280120231893388
|
28/01/2023
|
Surendran
|
1604006007WL062221
|
Surendran
|
00127
|
FDRL0002047
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522947089
|
|
Surendran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-007-008/285
(Velom)
|
1604006007NRG23280120231893375
|
28/01/2023
|
Usha
|
1604006007WL062221
|
Usha
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522947106
|
|
Usha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-007-008/358
(Velom)
|
1604006007NRG23280120231893379
|
28/01/2023
|
BINDU
|
1604006007WL062221
|
BINDU
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522947105
|
|
BINDU MC
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-007-008/112
(Velom)
|
1604006007NRG23280120231893366
|
28/01/2023
|
SANTHA
|
1604006007WL062221
|
SANTHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522947093
|
|
SANTHA PARACHALIL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-008/124
(Velom)
|
1604006007NRG23280120231893367
|
28/01/2023
|
SANTHA
|
1604006007WL062221
|
SANTHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522947097
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-007-008/148
(Velom)
|
1604006007NRG23280120231893368
|
28/01/2023
|
GPLALAKURUP
|
1604006007WL062221
|
GPLALAKURUP
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522947090
|
|
GPLALAKURUP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-007-008/16
(Velom)
|
1604006007NRG23280120231893369
|
28/01/2023
|
chandri
|
1604006007WL062221
|
chandri
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522947098
|
|
chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-007-008/17
(Velom)
|
1604006007NRG23280120231893370
|
28/01/2023
|
SAJINI
|
1604006007WL062221
|
SAJINI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522947101
|
|
SAJINI WO PRASANNAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-008/195
(Velom)
|
1604006007NRG23280120231893371
|
28/01/2023
|
SREEJA
|
1604006007WL062221
|
SREEJA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522947095
|
|
SREEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-007-008/265
(Velom)
|
1604006007NRG23280120231893373
|
28/01/2023
|
Raji
|
1604006007WL062221
|
Raji
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522947094
|
|
RAJI PARATHODITHAZHEKUNI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-008/27
(Velom)
|
1604006007NRG23280120231893374
|
28/01/2023
|
LEELA
|
1604006007WL062221
|
LEELA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522947100
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-008/287
(Velom)
|
1604006007NRG23280120231893377
|
28/01/2023
|
VADSALA
|
1604006007WL062221
|
VADSALA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522947092
|
|
VADSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-007-008/56
(Velom)
|
1604006007NRG23280120231893385
|
28/01/2023
|
Santha
|
1604006007WL062221
|
Santha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522947091
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-008/6
(Velom)
|
1604006007NRG23280120231893386
|
28/01/2023
|
nani
|
1604006007WL062221
|
nani
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522947102
|
|
NANI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-008/7
(Velom)
|
1604006007NRG23280120231893387
|
28/01/2023
|
Geetha
|
1604006007WL062221
|
Geetha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522947096
|
|
GEETHA AKKIPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-008/84
(Velom)
|
1604006007NRG23280120231893389
|
28/01/2023
|
PADMINI
|
1604006007WL062221
|
PADMINI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522947099
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23014
|
23014
|
|
|
|
|
|
|
|