|
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-04-006-007-011/391
(Velom)
|
1604006007NRG23241220221602344
|
24/12/2022
|
SUNITHA
|
1604006007WL053713
|
SUNITHA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315262010
|
|
SUNITHA P K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-005/296
(Velom)
|
1604006007NRG23241220221602323
|
24/12/2022
|
VALSALA
|
1604006007WL053713
|
VALSALA
|
00114
|
KDCB0000034
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315261989
|
|
VALSALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-005/287
(Velom)
|
1604006007NRG23241220221602322
|
24/12/2022
|
MINI
|
1604006007WL053713
|
MINI
|
00415
|
SBIN0070477
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315262011
|
|
MRS MINI CK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-011/36
(Velom)
|
1604006007NRG23241220221602341
|
24/12/2022
|
RAVEENDRAN
|
1604006007WL053713
|
RAVEENDRAN
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315262012
|
|
RAVEENDRAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-007-005/143
(Velom)
|
1604006007NRG23241220221602321
|
24/12/2022
|
KALLYANI
|
1604006007WL053713
|
KALLYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315262002
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-005/47
(Velom)
|
1604006007NRG23241220221602324
|
24/12/2022
|
ajitha
|
1604006007WL053713
|
ajitha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315261990
|
|
AJITHA WOSREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-005/48
(Velom)
|
1604006007NRG23241220221602326
|
24/12/2022
|
shylaja
|
1604006007WL053713
|
shylaja
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315261997
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-011/100
(Velom)
|
1604006007NRG23241220221602328
|
24/12/2022
|
LATHA
|
1604006007WL053713
|
LATHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315261993
|
|
MRS LATHA PK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-007-011/104
(Velom)
|
1604006007NRG23241220221602329
|
24/12/2022
|
SIJINA
|
1604006007WL053713
|
SIJINA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315261999
|
|
SIJINA WOSUMESH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-011/110
(Velom)
|
1604006007NRG23241220221602330
|
24/12/2022
|
PRABHA
|
1604006007WL053713
|
PRABHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315262003
|
|
PRABHA P K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-011/114
(Velom)
|
1604006007NRG23241220221602331
|
24/12/2022
|
shyla
|
1604006007WL053713
|
shyla
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315261995
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-011/143
(Velom)
|
1604006007NRG23241220221602332
|
24/12/2022
|
KUNHAMI
|
1604006007WL053713
|
KUNHAMI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315262000
|
|
KUNHAMI MANIMALA CHALIL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-011/153
(Velom)
|
1604006007NRG23241220221602333
|
24/12/2022
|
CHANDRI
|
1604006007WL053713
|
CHANDRI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315261996
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-007-011/229
(Velom)
|
1604006007NRG23241220221602334
|
24/12/2022
|
sheeba
|
1604006007WL053713
|
sheeba
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315262004
|
|
SHEEBA P P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-011/241
(Velom)
|
1604006007NRG23241220221602335
|
24/12/2022
|
MARIUM
|
1604006007WL053713
|
MARIUM
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315262006
|
|
MARIYAM POYILANKIYIL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-011/242
(Velom)
|
1604006007NRG23241220221602336
|
24/12/2022
|
PRASIJA
|
1604006007WL053713
|
PRASIJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315262005
|
|
PRASIJA AK
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-011/255
(Velom)
|
1604006007NRG23241220221602337
|
24/12/2022
|
CHEERU
|
1604006007WL053713
|
CHEERU
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
02/02/2023
|
|
8315261991
|
|
CHEERU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-011/294
(Velom)
|
1604006007NRG23241220221602338
|
24/12/2022
|
deepa
|
1604006007WL053713
|
deepa
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315262001
|
|
DEEPA WOPAVITHRAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-011/31
(Velom)
|
1604006007NRG23241220221602339
|
24/12/2022
|
LATHA
|
1604006007WL053713
|
LATHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315261992
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-011/322
(Velom)
|
1604006007NRG23241220221602340
|
24/12/2022
|
RADHA
|
1604006007WL053713
|
RADHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315262008
|
|
RADHA N P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-011/392
(Velom)
|
1604006007NRG23241220221602345
|
24/12/2022
|
NISHA
|
1604006007WL053713
|
NISHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315262009
|
|
NISHA V P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-011/70
(Velom)
|
1604006007NRG23241220221602346
|
24/12/2022
|
SANTHA
|
1604006007WL053713
|
SANTHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315261998
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-011/99
(Velom)
|
1604006007NRG23241220221602347
|
24/12/2022
|
SARADA
|
1604006007WL053713
|
SARADA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315261994
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-011/99
(Velom)
|
1604006007NRG23241220221602348
|
24/12/2022
|
sreedharan
|
1604006007WL053713
|
sreedharan
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8315262007
|
|
SREEDHARAN K C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|