|
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-04-006-007-012/397
(Velom)
|
1604006007NRG23150320232299234
|
15/03/2023
|
KRISHNAN
|
1604006007WL071119
|
KRISHNAN
|
00078
|
CNRB0004610
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272415186
|
|
KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-012/422
(Velom)
|
1604006007NRG23150320232299235
|
15/03/2023
|
AMMAD
|
1604006007WL071119
|
AMMAD
|
00415
|
SBIN0071158
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272415214
|
|
MR AMMAD V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-012/471
(Velom)
|
1604006007NRG23150320232299236
|
15/03/2023
|
DHANYA C K
|
1604006007WL071119
|
DHANYA C K
|
00657
|
KLGB0040115
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272415187
|
|
DHANYA C K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-012/102
(Velom)
|
1604006007NRG23150320232299218
|
15/03/2023
|
prasanna. V
|
1604006007WL071119
|
prasanna. V
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272415191
|
|
PRASANNA V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-012/109
(Velom)
|
1604006007NRG23150320232299219
|
15/03/2023
|
beena
|
1604006007WL071119
|
beena
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272415192
|
|
BEENA V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-012/12
(Velom)
|
1604006007NRG23150320232299220
|
15/03/2023
|
BIJISHA
|
1604006007WL071119
|
BIJISHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272415212
|
|
BIJISHA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-012/19
(Velom)
|
1604006007NRG23150320232299221
|
15/03/2023
|
lakshmikutty.E
|
1604006007WL071119
|
lakshmikutty.E
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272415188
|
|
LAKSHMI KUTTY C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-012/198
(Velom)
|
1604006007NRG23150320232299222
|
15/03/2023
|
NANDHINI
|
1604006007WL071119
|
NANDHINI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272415190
|
|
NANDINI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-012/22
(Velom)
|
1604006007NRG23150320232299223
|
15/03/2023
|
LEELA
|
1604006007WL071119
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272415194
|
|
LEELA WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-012/25
(Velom)
|
1604006007NRG23150320232299224
|
15/03/2023
|
janu
|
1604006007WL071119
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272415207
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-012/261
(Velom)
|
1604006007NRG23150320232299225
|
15/03/2023
|
Leela
|
1604006007WL071119
|
Leela
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272415197
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-012/264
(Velom)
|
1604006007NRG23150320232299226
|
15/03/2023
|
mallika
|
1604006007WL071119
|
mallika
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272415195
|
|
MALLIKA WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-012/3
(Velom)
|
1604006007NRG23150320232299227
|
15/03/2023
|
SHYJI
|
1604006007WL071119
|
SHYJI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272415204
|
|
SHYJI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-012/312
(Velom)
|
1604006007NRG23150320232299228
|
15/03/2023
|
NISHIDHA
|
1604006007WL071119
|
NISHIDHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272415205
|
|
NISHITHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-012/313
(Velom)
|
1604006007NRG23150320232299229
|
15/03/2023
|
laguna
|
1604006007WL071119
|
laguna
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272415208
|
|
LAGUNA M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-012/335
(Velom)
|
1604006007NRG23150320232299230
|
15/03/2023
|
SHALI
|
1604006007WL071119
|
SHALI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272415206
|
|
SHALI WOSREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-012/358
(Velom)
|
1604006007NRG23150320232299231
|
15/03/2023
|
devi
|
1604006007WL071119
|
devi
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272415200
|
|
devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-007-012/392
(Velom)
|
1604006007NRG23150320232299232
|
15/03/2023
|
SEEMA
|
1604006007WL071119
|
SEEMA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272415199
|
|
SEEMA M
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kunnummal
|
KL-04-006-007-012/393
(Velom)
|
1604006007NRG23150320232299233
|
15/03/2023
|
DEEPA
|
1604006007WL071119
|
DEEPA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272415198
|
|
DEEPA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-007-012/6
(Velom)
|
1604006007NRG23150320232299237
|
15/03/2023
|
MANI
|
1604006007WL071119
|
MANI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272415201
|
|
MAANI KALANKI THAZHE KUNI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-012/67
(Velom)
|
1604006007NRG23150320232299238
|
15/03/2023
|
kunhiraman
|
1604006007WL071119
|
kunhiraman
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272415209
|
|
kunhiraman
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-007-012/8
(Velom)
|
1604006007NRG23150320232299240
|
15/03/2023
|
JANU
|
1604006007WL071119
|
JANU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272415202
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-012/8
(Velom)
|
1604006007NRG23150320232299239
|
15/03/2023
|
KANNAN
|
1604006007WL071119
|
KANNAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272415210
|
|
KANNAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-007-012/89
(Velom)
|
1604006007NRG23150320232299241
|
15/03/2023
|
praseeda
|
1604006007WL071119
|
praseeda
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272415196
|
|
PRASEETHA KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-012/9
(Velom)
|
1604006007NRG23150320232299243
|
15/03/2023
|
chathu
|
1604006007WL071119
|
chathu
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272415211
|
|
CHATHU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-012/9
(Velom)
|
1604006007NRG23150320232299242
|
15/03/2023
|
MANIKAM
|
1604006007WL071119
|
MANIKAM
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272415203
|
|
MANIKKAM
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-012/98
(Velom)
|
1604006007NRG23150320232299244
|
15/03/2023
|
leela
|
1604006007WL071119
|
leela
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272415193
|
|
LEELA T K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-012/99
(Velom)
|
1604006007NRG23150320232299245
|
15/03/2023
|
sarojini
|
1604006007WL071119
|
sarojini
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272415189
|
|
SAROJINI C H
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-014/295
(Velom)
|
1604006007NRG23150320232299246
|
15/03/2023
|
SMITHA A K
|
1604006007WL071119
|
SMITHA A K
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272415213
|
|
SMITHA AK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26435
|
26435
|
|
|
|
|
|
|
|