|
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-04-006-007-014/60
(Velom)
|
1604006007NRG23240320232426413
|
24/03/2023
|
SREEDHARAN K
|
1604006007WL074986
|
SREEDHARAN K
|
00468
|
UBIN0900974
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335030166
|
|
SREEDHARAN K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-014/73
(Velom)
|
1604006007NRG23240320232426416
|
24/03/2023
|
SREEDHARAN
|
1604006007WL074986
|
SREEDHARAN
|
00657
|
KLGB0040115
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335030137
|
|
SREEDHARAN K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-012/433
(Velom)
|
1604006007NRG23240320232426391
|
24/03/2023
|
MOLI
|
1604006007WL074986
|
MOLI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335030161
|
|
MOLY KALACHERI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-014/100
(Velom)
|
1604006007NRG23240320232426392
|
24/03/2023
|
BINDHU
|
1604006007WL074986
|
BINDHU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335030142
|
|
BINDU AKKIPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-014/105
(Velom)
|
1604006007NRG23240320232426393
|
24/03/2023
|
SANTHA
|
1604006007WL074986
|
SANTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335030144
|
|
SANTHA AP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-014/114
(Velom)
|
1604006007NRG23240320232426394
|
24/03/2023
|
devi
|
1604006007WL074986
|
devi
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
31/03/2023
|
|
0335030146
|
|
devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-007-014/114
(Velom)
|
1604006007NRG23240320232426395
|
24/03/2023
|
KUMARAN
|
1604006007WL074986
|
KUMARAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335030138
|
|
KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-014/132
(Velom)
|
1604006007NRG23240320232426396
|
24/03/2023
|
SOBHA
|
1604006007WL074986
|
SOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335030149
|
|
SOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-007-014/172
(Velom)
|
1604006007NRG23240320232426397
|
24/03/2023
|
Meenakshi
|
1604006007WL074986
|
Meenakshi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335030140
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-014/213
(Velom)
|
1604006007NRG23240320232426398
|
24/03/2023
|
NIJA
|
1604006007WL074986
|
NIJA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335030152
|
|
LIJA AS NIJA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-014/277
(Velom)
|
1604006007NRG23240320232426399
|
24/03/2023
|
Karthyayani
|
1604006007WL074986
|
Karthyayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335030165
|
|
MRS KARTHAYANI P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-007-014/29
(Velom)
|
1604006007NRG23240320232426400
|
24/03/2023
|
NARAYANI
|
1604006007WL074986
|
NARAYANI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335030147
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-014/311
(Velom)
|
1604006007NRG23240320232426402
|
24/03/2023
|
SUMA KUNEEMMAL
|
1604006007WL074986
|
SUMA KUNEEMMAL
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335030139
|
|
SUMA KUNEEMMAL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-014/317
(Velom)
|
1604006007NRG23240320232426403
|
24/03/2023
|
SANISHA K P
|
1604006007WL074986
|
SANISHA K P
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335030157
|
|
SANISHA K P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-014/344
(Velom)
|
1604006007NRG23240320232426404
|
24/03/2023
|
LEELA
|
1604006007WL074986
|
LEELA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335030155
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-014/357
(Velom)
|
1604006007NRG23240320232426405
|
24/03/2023
|
nanu
|
1604006007WL074986
|
nanu
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335030156
|
|
NANU KARUVOTH
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-014/36
(Velom)
|
1604006007NRG23240320232426406
|
24/03/2023
|
CHANDRI
|
1604006007WL074986
|
CHANDRI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335030148
|
|
CHANDRI KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-014/412
(Velom)
|
1604006007NRG23240320232426407
|
24/03/2023
|
SHIBI
|
1604006007WL074986
|
SHIBI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335030159
|
|
SHIBY O K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-014/436
(Velom)
|
1604006007NRG23240320232426409
|
24/03/2023
|
YASIRA KV
|
1604006007WL074986
|
YASIRA KV
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0335030158
|
|
YASIRA K V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-014/441
(Velom)
|
1604006007NRG23240320232426410
|
24/03/2023
|
asya
|
1604006007WL074986
|
asya
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0335030160
|
|
ASYA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-014/457
(Velom)
|
1604006007NRG23240320232426411
|
24/03/2023
|
sheena
|
1604006007WL074986
|
sheena
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335030141
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-014/60
(Velom)
|
1604006007NRG23240320232426412
|
24/03/2023
|
SREEJA
|
1604006007WL074986
|
SREEJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335030154
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-014/61
(Velom)
|
1604006007NRG23240320232426414
|
24/03/2023
|
GOURI
|
1604006007WL074986
|
GOURI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335030164
|
|
GOURY
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-014/73
(Velom)
|
1604006007NRG23240320232426415
|
24/03/2023
|
SUJATHA
|
1604006007WL074986
|
SUJATHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0335030145
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-014/78
(Velom)
|
1604006007NRG23240320232426417
|
24/03/2023
|
SUBHA
|
1604006007WL074986
|
SUBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335030153
|
|
SUBHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-014/97
(Velom)
|
1604006007NRG23240320232426419
|
24/03/2023
|
ANISHA
|
1604006007WL074986
|
ANISHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335030163
|
|
ANISHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-014/97
(Velom)
|
1604006007NRG23240320232426418
|
24/03/2023
|
KALYANI
|
1604006007WL074986
|
KALYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335030143
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-014/98
(Velom)
|
1604006007NRG23240320232426420
|
24/03/2023
|
JANU
|
1604006007WL074986
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
31/03/2023
|
|
0335030150
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-014/99
(Velom)
|
1604006007NRG23240320232426421
|
24/03/2023
|
MATHA
|
1604006007WL074986
|
MATHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335030151
|
|
MATHA PURATHOOTTAYIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39808
|
39808
|
|
|
|
|
|
|
|
|
30
|
Kunnummal
|
KL-04-006-007-014/426
(Velom)
|
1604006007NRG23240320232426408
|
24/03/2023
|
BEENA
|
1604006007WL074986
|
BEENA
|
00657
|
KLGB0040215
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0335030162
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44162
|
44162
|
|
|
|
|
|
|
|