|
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-04-006-007-015/405
(Velom)
|
1604006007NRG23170320232359954
|
17/03/2023
|
SOOPPY
|
1604006007WL072633
|
SOOPPY
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272837576
|
|
SOOPPY K P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-015/398
(Velom)
|
1604006007NRG23170320232359953
|
17/03/2023
|
RAJINA
|
1604006007WL072633
|
RAJINA
|
00114
|
KDCB0000033
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272837554
|
|
RAJINA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-014/14
(Velom)
|
1604006007NRG23170320232359938
|
17/03/2023
|
janu
|
1604006007WL072633
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272837565
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-014/238
(Velom)
|
1604006007NRG23170320232359939
|
17/03/2023
|
beena
|
1604006007WL072633
|
beena
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272837564
|
|
BEENA CHAMAKKALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-015/12
(Velom)
|
1604006007NRG23170320232359940
|
17/03/2023
|
LALITHA
|
1604006007WL072633
|
LALITHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272837566
|
|
LALITHA WORAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-015/13
(Velom)
|
1604006007NRG23170320232359941
|
17/03/2023
|
MATHU
|
1604006007WL072633
|
MATHU
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272837558
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-015/175
(Velom)
|
1604006007NRG23170320232359942
|
17/03/2023
|
devi
|
1604006007WL072633
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272837567
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-015/18
(Velom)
|
1604006007NRG23170320232359943
|
17/03/2023
|
JANU
|
1604006007WL072633
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272837555
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-015/20
(Velom)
|
1604006007NRG23170320232359944
|
17/03/2023
|
SHOBHA
|
1604006007WL072633
|
SHOBHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272837562
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-015/255
(Velom)
|
1604006007NRG23170320232359945
|
17/03/2023
|
janu
|
1604006007WL072633
|
janu
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272837560
|
|
JANU PM
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-015/29
(Velom)
|
1604006007NRG23170320232359946
|
17/03/2023
|
JANU
|
1604006007WL072633
|
JANU
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272837573
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-015/30
(Velom)
|
1604006007NRG23170320232359947
|
17/03/2023
|
SUMA
|
1604006007WL072633
|
SUMA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272837570
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-015/315
(Velom)
|
1604006007NRG23170320232359948
|
17/03/2023
|
RAHATH
|
1604006007WL072633
|
RAHATH
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272837575
|
|
RAHATH M T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-015/317
(Velom)
|
1604006007NRG23170320232359949
|
17/03/2023
|
SAJITHA
|
1604006007WL072633
|
SAJITHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272837571
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-015/33
(Velom)
|
1604006007NRG23170320232359950
|
17/03/2023
|
MANDHI
|
1604006007WL072633
|
MANDHI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272837572
|
|
MANNI EDAYIPURATH
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-015/38
(Velom)
|
1604006007NRG23170320232359951
|
17/03/2023
|
narayani
|
1604006007WL072633
|
narayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272837569
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-015/397
(Velom)
|
1604006007NRG23170320232359952
|
17/03/2023
|
NISHA
|
1604006007WL072633
|
NISHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272837563
|
|
NISHA PRASANTH
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-015/41
(Velom)
|
1604006007NRG23170320232359955
|
17/03/2023
|
radha
|
1604006007WL072633
|
radha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272837574
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-015/42
(Velom)
|
1604006007NRG23170320232359956
|
17/03/2023
|
devi
|
1604006007WL072633
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272837568
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-015/429
(Velom)
|
1604006007NRG23170320232359957
|
17/03/2023
|
KUNHAMI
|
1604006007WL072633
|
KUNHAMI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272837557
|
|
KUNHAMI WO AHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-015/46
(Velom)
|
1604006007NRG23170320232359958
|
17/03/2023
|
narayani
|
1604006007WL072633
|
narayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272837561
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-015/7
(Velom)
|
1604006007NRG23170320232359959
|
17/03/2023
|
SHOBHA
|
1604006007WL072633
|
SHOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272837559
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-015/77
(Velom)
|
1604006007NRG23170320232359960
|
17/03/2023
|
sathi
|
1604006007WL072633
|
sathi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272837556
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28612
|
28612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31722
|
31722
|
|
|
|
|
|
|
|