|
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-04-006-007-011/21
(Velom)
|
1604006007NRG23140320232227693
|
15/03/2023
|
sunitha
|
1604006007WL070179
|
sunitha
|
00415
|
SBIN0003995
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272430717
|
|
MS SUNITHA V K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-011/102
(Velom)
|
1604006007NRG23140320232227684
|
15/03/2023
|
kadeeja
|
1604006007WL070179
|
kadeeja
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272430716
|
|
KADEEJA AS KADEESA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-011/105
(Velom)
|
1604006007NRG23140320232227685
|
15/03/2023
|
SHYNI
|
1604006007WL070179
|
SHYNI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272430694
|
|
SHYNI M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-011/107
(Velom)
|
1604006007NRG23140320232227686
|
15/03/2023
|
REEJA
|
1604006007WL070179
|
REEJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272430715
|
|
REEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-007-011/108
(Velom)
|
1604006007NRG23140320232227687
|
15/03/2023
|
shobha
|
1604006007WL070179
|
shobha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272430686
|
|
SHOBHA P C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-011/138
(Velom)
|
1604006007NRG23140320232227688
|
15/03/2023
|
CHANDRI
|
1604006007WL070179
|
CHANDRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272430696
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-011/154
(Velom)
|
1604006007NRG23140320232227689
|
15/03/2023
|
lala
|
1604006007WL070179
|
lala
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272430705
|
|
LALA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-011/175
(Velom)
|
1604006007NRG23140320232227690
|
15/03/2023
|
janaki
|
1604006007WL070179
|
janaki
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272430693
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-011/198
(Velom)
|
1604006007NRG23140320232227691
|
15/03/2023
|
manikkam
|
1604006007WL070179
|
manikkam
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272430711
|
|
MANIKKAM
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-011/199
(Velom)
|
1604006007NRG23140320232227692
|
15/03/2023
|
reena
|
1604006007WL070179
|
reena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272430689
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-011/217
(Velom)
|
1604006007NRG23140320232227694
|
15/03/2023
|
seema
|
1604006007WL070179
|
seema
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272430698
|
|
MS SEEMA P E
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-007-011/22
(Velom)
|
1604006007NRG23140320232227695
|
15/03/2023
|
SAVITHRI
|
1604006007WL070179
|
SAVITHRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272430707
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-011/221
(Velom)
|
1604006007NRG23140320232227696
|
15/03/2023
|
ramini
|
1604006007WL070179
|
ramini
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272430690
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-011/23
(Velom)
|
1604006007NRG23140320232227697
|
15/03/2023
|
Sreelatha
|
1604006007WL070179
|
Sreelatha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272430702
|
|
SREELATHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-011/237
(Velom)
|
1604006007NRG23140320232227698
|
15/03/2023
|
Naseema
|
1604006007WL070179
|
Naseema
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272430708
|
|
NASEEMA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-011/245
(Velom)
|
1604006007NRG23140320232227699
|
15/03/2023
|
Fathima
|
1604006007WL070179
|
Fathima
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272430703
|
|
FATHIMA T V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-011/266
(Velom)
|
1604006007NRG23140320232227700
|
15/03/2023
|
Ramya
|
1604006007WL070179
|
Ramya
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272430691
|
|
RAMYA KALARIYULLATHIL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-011/268
(Velom)
|
1604006007NRG23140320232227701
|
15/03/2023
|
Prema
|
1604006007WL070179
|
Prema
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272430712
|
|
PREMA M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-011/269
(Velom)
|
1604006007NRG23140320232227702
|
15/03/2023
|
REMYA T K
|
1604006007WL070179
|
REMYA T K
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272430713
|
|
REMYA T K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-011/30
(Velom)
|
1604006007NRG23140320232227703
|
15/03/2023
|
prameela
|
1604006007WL070179
|
prameela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272430701
|
|
prameela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-007-011/303
(Velom)
|
1604006007NRG23140320232227704
|
15/03/2023
|
SHAREEFA
|
1604006007WL070179
|
SHAREEFA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272430710
|
|
SHAREEFA P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-011/33
(Velom)
|
1604006007NRG23140320232227706
|
15/03/2023
|
Yasodha
|
1604006007WL070179
|
Yasodha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272430700
|
|
YESODA WO CHATHU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-011/34
(Velom)
|
1604006007NRG23140320232227707
|
15/03/2023
|
PUSHPA
|
1604006007WL070179
|
PUSHPA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272430687
|
|
PUSHPA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-007-011/340
(Velom)
|
1604006007NRG23140320232227708
|
15/03/2023
|
Rasmi
|
1604006007WL070179
|
Rasmi
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272430709
|
|
RASMI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-011/62
(Velom)
|
1604006007NRG23140320232227709
|
15/03/2023
|
sathi
|
1604006007WL070179
|
sathi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272430688
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-011/63
(Velom)
|
1604006007NRG23140320232227710
|
15/03/2023
|
rajini
|
1604006007WL070179
|
rajini
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272430699
|
|
RAJANI M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-011/68
(Velom)
|
1604006007NRG23140320232227711
|
15/03/2023
|
MATHU
|
1604006007WL070179
|
MATHU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272430692
|
|
MATHU MANNATHU
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-011/69
(Velom)
|
1604006007NRG23140320232227712
|
15/03/2023
|
CHEERU
|
1604006007WL070179
|
CHEERU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272430697
|
|
CHEERU AS NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-011/89
(Velom)
|
1604006007NRG23140320232227713
|
15/03/2023
|
beevi
|
1604006007WL070179
|
beevi
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272430704
|
|
BEEVI THACHARKANDY
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-011/90
(Velom)
|
1604006007NRG23140320232227714
|
15/03/2023
|
girija
|
1604006007WL070179
|
girija
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272430706
|
|
GIRIJA BABU
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-011/93
(Velom)
|
1604006007NRG23140320232227715
|
15/03/2023
|
chandri. kottoth
|
1604006007WL070179
|
chandri. kottoth
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272430695
|
|
CHANDRI KOTTOTH
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-011/97
(Velom)
|
1604006007NRG23140320232227716
|
15/03/2023
|
HASEENA
|
1604006007WL070179
|
HASEENA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272430714
|
|
HASEENA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-007-011/98
(Velom)
|
1604006007NRG23140320232227717
|
15/03/2023
|
KADEEJA
|
1604006007WL070179
|
KADEEJA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272430685
|
|
KADEEJA TV
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54425
|
54425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56291
|
56291
|
|
|
|
|
|
|
|