|
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-04-006-007-009/107
(Velom)
|
1604006007NRG23080220231944413
|
08/02/2023
|
Narayani
|
1604006007WL064200
|
Narayani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8866762615
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-010/112
(Velom)
|
1604006007NRG23080220231944414
|
08/02/2023
|
JANU
|
1604006007WL064200
|
JANU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8866762619
|
|
MRS JANU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-007-010/18
(Velom)
|
1604006007NRG23080220231944415
|
08/02/2023
|
AYISHA
|
1604006007WL064200
|
AYISHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866762611
|
|
AYISA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-010/183
(Velom)
|
1604006007NRG23080220231944416
|
08/02/2023
|
chekkotty
|
1604006007WL064200
|
chekkotty
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866762600
|
|
CHEKKOTTY SO KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-010/22
(Velom)
|
1604006007NRG23080220231944417
|
08/02/2023
|
FATHIMA
|
1604006007WL064200
|
FATHIMA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866762606
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-010/221
(Velom)
|
1604006007NRG23080220231944418
|
08/02/2023
|
SOBHA
|
1604006007WL064200
|
SOBHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8866762618
|
|
SOBHA MANATHANATH
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-010/226
(Velom)
|
1604006007NRG23080220231944419
|
08/02/2023
|
Sareef
|
1604006007WL064200
|
Sareef
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
17/02/2023
|
|
8866762598
|
|
SHAREEF P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-010/24
(Velom)
|
1604006007NRG23080220231944420
|
08/02/2023
|
MARIYAM
|
1604006007WL064200
|
MARIYAM
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866762609
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-010/25
(Velom)
|
1604006007NRG23080220231944421
|
08/02/2023
|
KUNHIRAMAN
|
1604006007WL064200
|
KUNHIRAMAN
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8866762595
|
|
KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-010/275
(Velom)
|
1604006007NRG23080220231944422
|
08/02/2023
|
KAMALA
|
1604006007WL064200
|
KAMALA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8866762605
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-010/295
(Velom)
|
1604006007NRG23080220231944423
|
08/02/2023
|
RAJI
|
1604006007WL064200
|
RAJI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866762608
|
|
REJI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-010/306
(Velom)
|
1604006007NRG23080220231944424
|
08/02/2023
|
SHEEBA
|
1604006007WL064200
|
SHEEBA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8866762617
|
|
SHEEBA PUTHANPURAYIL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-010/307
(Velom)
|
1604006007NRG23080220231944425
|
08/02/2023
|
MOLI
|
1604006007WL064200
|
MOLI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8866762621
|
|
MOLI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-007-010/32
(Velom)
|
1604006007NRG23080220231944426
|
08/02/2023
|
SEENATH
|
1604006007WL064200
|
SEENATH
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8866762602
|
|
SEENATH
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-010/36
(Velom)
|
1604006007NRG23080220231944427
|
08/02/2023
|
janu
|
1604006007WL064200
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866762597
|
|
JANU
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-007-010/362
(Velom)
|
1604006007NRG23080220231944428
|
08/02/2023
|
kunhami
|
1604006007WL064200
|
kunhami
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8866762616
|
|
KUNHAMI WO SOOPY
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-010/40
(Velom)
|
1604006007NRG23080220231944430
|
08/02/2023
|
PATHU
|
1604006007WL064200
|
PATHU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866762614
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-010/401
(Velom)
|
1604006007NRG23080220231944431
|
08/02/2023
|
KUNHAMI
|
1604006007WL064200
|
KUNHAMI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866762620
|
|
KUNHAMI WOAMMATH
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-010/41
(Velom)
|
1604006007NRG23080220231944432
|
08/02/2023
|
PARVATHI
|
1604006007WL064200
|
PARVATHI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866762601
|
|
PARVATHI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-010/46
(Velom)
|
1604006007NRG23080220231944433
|
08/02/2023
|
GEETHA
|
1604006007WL064200
|
GEETHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8866762603
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-010/47
(Velom)
|
1604006007NRG23080220231944434
|
08/02/2023
|
sumathi
|
1604006007WL064200
|
sumathi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8866762596
|
|
SUMATHI A
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-010/53
(Velom)
|
1604006007NRG23080220231944435
|
08/02/2023
|
SREEJA
|
1604006007WL064200
|
SREEJA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
17/02/2023
|
|
8866762607
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-010/54
(Velom)
|
1604006007NRG23080220231944436
|
08/02/2023
|
khadeeja
|
1604006007WL064200
|
khadeeja
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8866762610
|
|
KADEESA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-010/57
(Velom)
|
1604006007NRG23080220231944437
|
08/02/2023
|
lakshmy
|
1604006007WL064200
|
lakshmy
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8866762613
|
|
LAKSMI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-010/58
(Velom)
|
1604006007NRG23080220231944438
|
08/02/2023
|
sreeja
|
1604006007WL064200
|
sreeja
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8866762604
|
|
SREEJA WORAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-010/59
(Velom)
|
1604006007NRG23080220231944439
|
08/02/2023
|
SUSHEELA
|
1604006007WL064200
|
SUSHEELA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8866762612
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-007-010/91
(Velom)
|
1604006007NRG23080220231944440
|
08/02/2023
|
NARAYANI
|
1604006007WL064200
|
NARAYANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8866762599
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40119
|
40119
|
|
|
|
|
|
|
|
|
28
|
Kunnummal
|
KL-04-006-007-010/396
(Velom)
|
1604006007NRG23080220231944429
|
08/02/2023
|
REENA
|
1604006007WL064200
|
REENA
|
00657
|
KLGB0040203
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8866762622
|
|
REENA V K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41363
|
41363
|
|
|
|
|
|
|
|