|
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-04-006-007-011/307
(Velom)
|
1604006007NRG23231220221595023
|
23/12/2022
|
SALINI
|
1604006007WL053529
|
SALINI
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304406460
|
|
SALINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-011/10
(Velom)
|
1604006007NRG23231220221595010
|
23/12/2022
|
nisha
|
1604006007WL053529
|
nisha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304406457
|
|
MS NISHA A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-007-011/11
(Velom)
|
1604006007NRG23231220221595011
|
23/12/2022
|
leela
|
1604006007WL053529
|
leela
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304406453
|
|
MS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-007-011/12
(Velom)
|
1604006007NRG23231220221595012
|
23/12/2022
|
SANTHA
|
1604006007WL053529
|
SANTHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304406449
|
|
SANTHA AYIRAM KOMPULLATHIL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-011/126
(Velom)
|
1604006007NRG23231220221595013
|
23/12/2022
|
NAFEESA
|
1604006007WL053529
|
NAFEESA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304406452
|
|
NAFEESA ABDULLA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-011/13
(Velom)
|
1604006007NRG23231220221595014
|
23/12/2022
|
sheeja
|
1604006007WL053529
|
sheeja
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304406456
|
|
MS SHEEJA BABU A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-007-011/141
(Velom)
|
1604006007NRG23231220221595015
|
23/12/2022
|
MARIUM
|
1604006007WL053529
|
MARIUM
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304406444
|
|
MARIUM
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-007-011/142
(Velom)
|
1604006007NRG23231220221595016
|
23/12/2022
|
marium
|
1604006007WL053529
|
marium
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304406446
|
|
marium
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-007-011/145
(Velom)
|
1604006007NRG23231220221595017
|
23/12/2022
|
HAJARA
|
1604006007WL053529
|
HAJARA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304406461
|
|
HAJARA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-011/17
(Velom)
|
1604006007NRG23231220221595018
|
23/12/2022
|
NARAYANI
|
1604006007WL053529
|
NARAYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304406443
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-011/171
(Velom)
|
1604006007NRG23231220221595019
|
23/12/2022
|
CHANDRI
|
1604006007WL053529
|
CHANDRI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304406458
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-007-011/20
(Velom)
|
1604006007NRG23231220221595020
|
23/12/2022
|
suma
|
1604006007WL053529
|
suma
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304406450
|
|
suma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-007-011/207
(Velom)
|
1604006007NRG23231220221595021
|
23/12/2022
|
sajini
|
1604006007WL053529
|
sajini
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304406454
|
|
MS SAJINI A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-007-011/222
(Velom)
|
1604006007NRG23231220221595022
|
23/12/2022
|
sara
|
1604006007WL053529
|
sara
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304406459
|
|
sara
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-007-011/310
(Velom)
|
1604006007NRG23231220221595024
|
23/12/2022
|
SREESHMA
|
1604006007WL053529
|
SREESHMA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304406463
|
|
SREESHMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-007-011/317
(Velom)
|
1604006007NRG23231220221595025
|
23/12/2022
|
VINEETHA
|
1604006007WL053529
|
VINEETHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304406462
|
|
VINITHA WO DINESAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-011/32
(Velom)
|
1604006007NRG23231220221595026
|
23/12/2022
|
sarojini
|
1604006007WL053529
|
sarojini
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304406451
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-011/38
(Velom)
|
1604006007NRG23231220221595029
|
23/12/2022
|
DEVI
|
1604006007WL053529
|
DEVI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304406445
|
|
DEVI WO SIVARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-011/50
(Velom)
|
1604006007NRG23231220221595030
|
23/12/2022
|
SANTHA
|
1604006007WL053529
|
SANTHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304406455
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-007-011/59
(Velom)
|
1604006007NRG23231220221595031
|
23/12/2022
|
moly
|
1604006007WL053529
|
moly
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304406447
|
|
moly
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-007-011/74
(Velom)
|
1604006007NRG23231220221595032
|
23/12/2022
|
GEETHA
|
1604006007WL053529
|
GEETHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304406448
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|