|
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-04-006-007-014/125
(Velom)
|
1604006007NRG23141220221512164
|
14/12/2022
|
LEELA
|
1604006007WL051244
|
LEELA
|
00176
|
IDIB000V077
|
1244
|
1244
|
Rejected
|
31/01/2023
|
|
8259335131
|
Dormant Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-013/17
(Velom)
|
1604006007NRG23141220221512161
|
14/12/2022
|
ASHOKAN
|
1604006007WL051244
|
ASHOKAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259335125
|
|
ASHOKAN KP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-014/107
(Velom)
|
1604006007NRG23141220221512162
|
14/12/2022
|
kalyani
|
1604006007WL051244
|
kalyani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259335115
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-014/112
(Velom)
|
1604006007NRG23141220221512163
|
14/12/2022
|
yashoda
|
1604006007WL051244
|
yashoda
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259335119
|
|
yashoda
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-007-014/152
(Velom)
|
1604006007NRG23141220221512165
|
14/12/2022
|
SANTHA
|
1604006007WL051244
|
SANTHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259335110
|
|
SANTHA GAYATHRI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-014/160
(Velom)
|
1604006007NRG23141220221512166
|
14/12/2022
|
leela
|
1604006007WL051244
|
leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259335122
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-014/2
(Velom)
|
1604006007NRG23141220221512167
|
14/12/2022
|
chandri
|
1604006007WL051244
|
chandri
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259335113
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-014/241
(Velom)
|
1604006007NRG23141220221512168
|
14/12/2022
|
sajitha
|
1604006007WL051244
|
sajitha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259335112
|
|
SAJITHA T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-014/253
(Velom)
|
1604006007NRG23141220221512169
|
14/12/2022
|
shylaja
|
1604006007WL051244
|
shylaja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259335124
|
|
SAILAJA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-014/255
(Velom)
|
1604006007NRG23141220221512171
|
14/12/2022
|
SHIJILA
|
1604006007WL051244
|
SHIJILA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259335130
|
|
SHIJILA K V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-014/269
(Velom)
|
1604006007NRG23141220221512172
|
14/12/2022
|
Balan
|
1604006007WL051244
|
Balan
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259335123
|
|
BALAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-014/282
(Velom)
|
1604006007NRG23141220221512173
|
14/12/2022
|
BALAN
|
1604006007WL051244
|
BALAN
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259335107
|
|
BALAN NELLIYULLA PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-014/327
(Velom)
|
1604006007NRG23141220221512174
|
14/12/2022
|
SANTHINI
|
1604006007WL051244
|
SANTHINI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259335120
|
|
SANTHINI K P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-014/340
(Velom)
|
1604006007NRG23141220221512176
|
14/12/2022
|
BINDU M
|
1604006007WL051244
|
BINDU M
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259335128
|
|
BINDU M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-014/347
(Velom)
|
1604006007NRG23141220221512177
|
14/12/2022
|
SHEENA
|
1604006007WL051244
|
SHEENA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259335116
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-014/427
(Velom)
|
1604006007NRG23141220221512179
|
14/12/2022
|
SINDHU
|
1604006007WL051244
|
SINDHU
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259335121
|
|
SINDHU VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-014/64
(Velom)
|
1604006007NRG23141220221512181
|
14/12/2022
|
SANTHA
|
1604006007WL051244
|
SANTHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259335127
|
|
SANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-014/67
(Velom)
|
1604006007NRG23141220221512182
|
14/12/2022
|
CHANDRI
|
1604006007WL051244
|
CHANDRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259335117
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-014/7
(Velom)
|
1604006007NRG23141220221512183
|
14/12/2022
|
SHOBHA
|
1604006007WL051244
|
SHOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259335114
|
|
SOBHA WOBABU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-014/79
(Velom)
|
1604006007NRG23141220221512184
|
14/12/2022
|
matha
|
1604006007WL051244
|
matha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259335102
|
|
MATHA WO VARGEES
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-014/8
(Velom)
|
1604006007NRG23141220221512185
|
14/12/2022
|
JANU
|
1604006007WL051244
|
JANU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259335108
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-014/8
(Velom)
|
1604006007NRG23141220221512186
|
14/12/2022
|
KUNHIRAMAN
|
1604006007WL051244
|
KUNHIRAMAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259335106
|
|
KUNHIRAMAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-007-014/81
(Velom)
|
1604006007NRG23141220221512187
|
14/12/2022
|
janu
|
1604006007WL051244
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259335109
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-014/90
(Velom)
|
1604006007NRG23141220221512189
|
14/12/2022
|
KUNJIRAMAN
|
1604006007WL051244
|
KUNJIRAMAN
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259335126
|
|
KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-014/90
(Velom)
|
1604006007NRG23141220221512188
|
14/12/2022
|
SARADA
|
1604006007WL051244
|
SARADA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259335111
|
|
SARADA N P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-014/92
(Velom)
|
1604006007NRG23141220221512190
|
14/12/2022
|
JANU
|
1604006007WL051244
|
JANU
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259335103
|
|
JAN U
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-014/92
(Velom)
|
1604006007NRG23141220221512191
|
14/12/2022
|
SREEJISHA
|
1604006007WL051244
|
SREEJISHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259335129
|
|
SREEJISHA M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-014/93
(Velom)
|
1604006007NRG23141220221512193
|
14/12/2022
|
BABU
|
1604006007WL051244
|
BABU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259335104
|
|
BABU SO ONAKKAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-014/93
(Velom)
|
1604006007NRG23141220221512192
|
14/12/2022
|
SEENA
|
1604006007WL051244
|
SEENA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259335118
|
|
SEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-007-014/94
(Velom)
|
1604006007NRG23141220221512194
|
14/12/2022
|
JANU
|
1604006007WL051244
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259335105
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41363
|
41363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42607
|
42607
|
|
|
|
|
|
|
|