|
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-04-006-007-001/144
(Velom)
|
1604006007NRG23121220221498502
|
12/12/2022
|
RAJANI
|
1604006007WL050803
|
RAJANI
|
00078
|
CNRB0004610
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191225663
|
|
RAJANI O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-001/342
(Velom)
|
1604006007NRG23121220221498514
|
12/12/2022
|
sajida
|
1604006007WL050803
|
sajida
|
00657
|
KLGB0040115
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191225645
|
|
SAJITHA C N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-001/14
(Velom)
|
1604006007NRG23121220221498501
|
12/12/2022
|
LEELA
|
1604006007WL050803
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191225650
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-001/15
(Velom)
|
1604006007NRG23121220221498503
|
12/12/2022
|
SHEEJA
|
1604006007WL050803
|
SHEEJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191225656
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-007-001/16
(Velom)
|
1604006007NRG23121220221498504
|
12/12/2022
|
DEVI
|
1604006007WL050803
|
DEVI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191225657
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-001/191
(Velom)
|
1604006007NRG23121220221498505
|
12/12/2022
|
shobha
|
1604006007WL050803
|
shobha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191225652
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-001/192
(Velom)
|
1604006007NRG23121220221498506
|
12/12/2022
|
leela
|
1604006007WL050803
|
leela
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191225655
|
|
leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-007-001/225
(Velom)
|
1604006007NRG23121220221498507
|
12/12/2022
|
rama
|
1604006007WL050803
|
rama
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191225648
|
|
REMA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-001/23
(Velom)
|
1604006007NRG23121220221498508
|
12/12/2022
|
SUJATHA
|
1604006007WL050803
|
SUJATHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191225654
|
|
SUJATH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-001/246
(Velom)
|
1604006007NRG23121220221498509
|
12/12/2022
|
PRASEENA
|
1604006007WL050803
|
PRASEENA
|
00657
|
KLGB0040185
|
622
|
622
|
Rejected
|
27/01/2023
|
|
8191225661
|
Dormant Account
|
|
|
|
11
|
Kunnummal
|
KL-04-006-007-001/248
(Velom)
|
1604006007NRG23121220221498510
|
12/12/2022
|
RIJILA
|
1604006007WL050803
|
RIJILA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191225647
|
|
RIJILA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-007-001/297
(Velom)
|
1604006007NRG23121220221498512
|
12/12/2022
|
BEENA
|
1604006007WL050803
|
BEENA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191225662
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-001/363
(Velom)
|
1604006007NRG23121220221498515
|
12/12/2022
|
GEETHA R M
|
1604006007WL050803
|
GEETHA R M
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191225659
|
|
GEETHA R M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-001/38
(Velom)
|
1604006007NRG23121220221498516
|
12/12/2022
|
JANU
|
1604006007WL050803
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191225651
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-001/4
(Velom)
|
1604006007NRG23121220221498517
|
12/12/2022
|
devi
|
1604006007WL050803
|
devi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191225658
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-001/42
(Velom)
|
1604006007NRG23121220221498518
|
12/12/2022
|
Rabiya
|
1604006007WL050803
|
Rabiya
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191225649
|
|
RABIYA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-001/51
(Velom)
|
1604006007NRG23121220221498519
|
12/12/2022
|
JANU
|
1604006007WL050803
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191225653
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-001/80
(Velom)
|
1604006007NRG23121220221498520
|
12/12/2022
|
soumini
|
1604006007WL050803
|
soumini
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191225646
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-017/172
(Velom)
|
1604006007NRG23121220221498521
|
12/12/2022
|
suma
|
1604006007WL050803
|
suma
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191225660
|
|
SUMA K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|