|
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-04-006-007-008/34
(Velom)
|
1604006007NRG23240320232432756
|
24/03/2023
|
LIJI
|
1604006007WL075228
|
LIJI
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499198784
|
|
LIJI VALLATH MEETHAL
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-007-008/51
(Velom)
|
1604006007NRG23240320232432762
|
24/03/2023
|
SAJITHA
|
1604006007WL075228
|
SAJITHA
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499198783
|
|
SAJITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-008/300
(Velom)
|
1604006007NRG23240320232432755
|
24/03/2023
|
janu
|
1604006007WL075228
|
janu
|
00354
|
PUNB0430800
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499198782
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-008/52
(Velom)
|
1604006007NRG23240320232432763
|
24/03/2023
|
GOPALAN NAIR
|
1604006007WL075228
|
GOPALAN NAIR
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499198786
|
|
MR GOPALAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-007-005/231
(Velom)
|
1604006007NRG23240320232432743
|
24/03/2023
|
Radha
|
1604006007WL075228
|
Radha
|
00468
|
UBIN0563846
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499198785
|
|
RADHA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-007-008/107
(Velom)
|
1604006007NRG23240320232432745
|
24/03/2023
|
SUGANDHI
|
1604006007WL075228
|
SUGANDHI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499198793
|
|
SUGANDHI WOBABU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-008/15
(Velom)
|
1604006007NRG23240320232432746
|
24/03/2023
|
JANU
|
1604006007WL075228
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499198775
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-008/153
(Velom)
|
1604006007NRG23240320232432747
|
24/03/2023
|
SUMA
|
1604006007WL075228
|
SUMA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499198776
|
|
SUMA N M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-008/211
(Velom)
|
1604006007NRG23240320232432748
|
24/03/2023
|
safiya
|
1604006007WL075228
|
safiya
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499198779
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-008/238
(Velom)
|
1604006007NRG23240320232432749
|
24/03/2023
|
GEETHA
|
1604006007WL075228
|
GEETHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499198789
|
|
GEETHA K K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-008/24
(Velom)
|
1604006007NRG23240320232432750
|
24/03/2023
|
AMMALU
|
1604006007WL075228
|
AMMALU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499198797
|
|
AMMALU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-007-008/25
(Velom)
|
1604006007NRG23240320232432751
|
24/03/2023
|
MALLIKA
|
1604006007WL075228
|
MALLIKA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499198801
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-008/270
(Velom)
|
1604006007NRG23240320232432752
|
24/03/2023
|
malathi
|
1604006007WL075228
|
malathi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499198788
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-008/272
(Velom)
|
1604006007NRG23240320232432753
|
24/03/2023
|
sobha
|
1604006007WL075228
|
sobha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499198787
|
|
SHOBHA T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-008/282
(Velom)
|
1604006007NRG23240320232432754
|
24/03/2023
|
soudamini
|
1604006007WL075228
|
soudamini
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499198780
|
|
SOUDHAMINI M.T
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kunnummal
|
KL-04-006-007-008/341
(Velom)
|
1604006007NRG23240320232432757
|
24/03/2023
|
SUJIIHA
|
1604006007WL075228
|
SUJIIHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499198781
|
|
SUJITHA WO RAMESHAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-008/376
(Velom)
|
1604006007NRG23240320232432758
|
24/03/2023
|
SHYNI
|
1604006007WL075228
|
SHYNI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499198790
|
|
SHINY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-008/40
(Velom)
|
1604006007NRG23240320232432759
|
24/03/2023
|
SHOBHA
|
1604006007WL075228
|
SHOBHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499198791
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-008/41
(Velom)
|
1604006007NRG23240320232432760
|
24/03/2023
|
LEELA
|
1604006007WL075228
|
LEELA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499198800
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-008/46
(Velom)
|
1604006007NRG23240320232432761
|
24/03/2023
|
JANU
|
1604006007WL075228
|
JANU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499198799
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-008/53
(Velom)
|
1604006007NRG23240320232432764
|
24/03/2023
|
SAROJINI
|
1604006007WL075228
|
SAROJINI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499198804
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-008/64
(Velom)
|
1604006007NRG23240320232432765
|
24/03/2023
|
SUNITHA
|
1604006007WL075228
|
SUNITHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499198802
|
|
SUNITHA KANDOTH KUZHI MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-008/67
(Velom)
|
1604006007NRG23240320232432766
|
24/03/2023
|
NARAYANI
|
1604006007WL075228
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499198796
|
|
NARAYANI KUZHICHALIL
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-008/68
(Velom)
|
1604006007NRG23240320232432767
|
24/03/2023
|
JAMEELA
|
1604006007WL075228
|
JAMEELA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499198792
|
|
JAMEELA WO POKKER
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-008/69
(Velom)
|
1604006007NRG23240320232432768
|
24/03/2023
|
LALITHA
|
1604006007WL075228
|
LALITHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499198777
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-008/74
(Velom)
|
1604006007NRG23240320232432769
|
24/03/2023
|
SUMITHRA
|
1604006007WL075228
|
SUMITHRA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499198778
|
|
SUMITHRA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-008/80
(Velom)
|
1604006007NRG23240320232432770
|
24/03/2023
|
reena
|
1604006007WL075228
|
reena
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499198803
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-008/82
(Velom)
|
1604006007NRG23240320232432771
|
24/03/2023
|
radha
|
1604006007WL075228
|
radha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499198798
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-008/88
(Velom)
|
1604006007NRG23240320232432772
|
24/03/2023
|
INDIRA
|
1604006007WL075228
|
INDIRA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499198794
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-008/94
(Velom)
|
1604006007NRG23240320232432773
|
24/03/2023
|
JANU
|
1604006007WL075228
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499198795
|
|
JANU KANDOTH KUZHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36076
|
36076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42918
|
42918
|
|
|
|
|
|
|
|