|
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-04-006-007-008/1
(Velom)
|
1604006007NRG23170320232354924
|
17/03/2023
|
chekkotty
|
1604006007WL072469
|
chekkotty
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272486238
|
|
CHEKKOTTY
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-007-008/164
(Velom)
|
1604006007NRG23170320232354937
|
17/03/2023
|
NANU
|
1604006007WL072469
|
NANU
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272486239
|
|
NANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-007-008/352
(Velom)
|
1604006007NRG23170320232354943
|
17/03/2023
|
BHAVISHA CK
|
1604006007WL072469
|
BHAVISHA CK
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486240
|
|
BHAVISHA C K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-008/119
(Velom)
|
1604006007NRG23170320232354926
|
17/03/2023
|
leela
|
1604006007WL072469
|
leela
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272486241
|
|
MRS LEELA A C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-007-007/147
(Velom)
|
1604006007NRG23170320232354922
|
17/03/2023
|
lakshmy
|
1604006007WL072469
|
lakshmy
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272486234
|
|
LAKSHMI PK
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-008/1
(Velom)
|
1604006007NRG23170320232354923
|
17/03/2023
|
SARADA
|
1604006007WL072469
|
SARADA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272486228
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-008/114
(Velom)
|
1604006007NRG23170320232354925
|
17/03/2023
|
RADHA
|
1604006007WL072469
|
RADHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272486230
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-008/120
(Velom)
|
1604006007NRG23170320232354927
|
17/03/2023
|
chirutha
|
1604006007WL072469
|
chirutha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272486214
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-008/123
(Velom)
|
1604006007NRG23170320232354928
|
17/03/2023
|
BINDHU
|
1604006007WL072469
|
BINDHU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272486216
|
|
BINDU KOYILOTHKANDY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-008/129
(Velom)
|
1604006007NRG23170320232354929
|
17/03/2023
|
RADHA
|
1604006007WL072469
|
RADHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272486222
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-008/131
(Velom)
|
1604006007NRG23170320232354930
|
17/03/2023
|
REENA
|
1604006007WL072469
|
REENA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486218
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-008/131
(Velom)
|
1604006007NRG23170320232354931
|
17/03/2023
|
SOUMINI
|
1604006007WL072469
|
SOUMINI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272486229
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-008/132
(Velom)
|
1604006007NRG23170320232354932
|
17/03/2023
|
reena
|
1604006007WL072469
|
reena
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272486220
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-008/137
(Velom)
|
1604006007NRG23170320232354933
|
17/03/2023
|
devi
|
1604006007WL072469
|
devi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486231
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-008/143
(Velom)
|
1604006007NRG23170320232354934
|
17/03/2023
|
DEVI
|
1604006007WL072469
|
DEVI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272486223
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-007-008/150
(Velom)
|
1604006007NRG23170320232354935
|
17/03/2023
|
ASHOKAN
|
1604006007WL072469
|
ASHOKAN
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272486237
|
|
ASOKAN K P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-008/162
(Velom)
|
1604006007NRG23170320232354936
|
17/03/2023
|
kallyani
|
1604006007WL072469
|
kallyani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272486235
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-008/164
(Velom)
|
1604006007NRG23170320232354938
|
17/03/2023
|
chandrika
|
1604006007WL072469
|
chandrika
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272486225
|
|
chandrika
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-007-008/190
(Velom)
|
1604006007NRG23170320232354939
|
17/03/2023
|
Savitha
|
1604006007WL072469
|
Savitha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272486233
|
|
SAVITHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-008/23
(Velom)
|
1604006007NRG23170320232354940
|
17/03/2023
|
SUNITHA
|
1604006007WL072469
|
SUNITHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272486232
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-008/255
(Velom)
|
1604006007NRG23170320232354941
|
17/03/2023
|
BINI
|
1604006007WL072469
|
BINI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272486236
|
|
BINI M P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-008/26
(Velom)
|
1604006007NRG23170320232354942
|
17/03/2023
|
USHA
|
1604006007WL072469
|
USHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272486219
|
|
USHA RAJENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-008/36
(Velom)
|
1604006007NRG23170320232354944
|
17/03/2023
|
devi
|
1604006007WL072469
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272486224
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-008/427
(Velom)
|
1604006007NRG23170320232354946
|
17/03/2023
|
SAJITHA KUMARI
|
1604006007WL072469
|
SAJITHA KUMARI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272486242
|
|
SAJITHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-008/5
(Velom)
|
1604006007NRG23170320232354947
|
17/03/2023
|
padmini
|
1604006007WL072469
|
padmini
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272486215
|
|
PADMINI T P
|
UNION BANK OF INDIA(508500)
|
|
26
|
Kunnummal
|
KL-04-006-007-008/58
(Velom)
|
1604006007NRG23170320232354948
|
17/03/2023
|
KAMALA
|
1604006007WL072469
|
KAMALA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272486221
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-008/61
(Velom)
|
1604006007NRG23170320232354949
|
17/03/2023
|
SATHI
|
1604006007WL072469
|
SATHI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272486217
|
|
SATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-007-008/85
(Velom)
|
1604006007NRG23170320232354950
|
17/03/2023
|
LIJI
|
1604006007WL072469
|
LIJI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272486226
|
|
LIJI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-008/92
(Velom)
|
1604006007NRG23170320232354951
|
17/03/2023
|
leela
|
1604006007WL072469
|
leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272486227
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38253
|
38253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42918
|
42918
|
|
|
|
|
|
|
|