|
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-04-006-007-012/471
(Velom)
|
1604006007NRG23040320232023051
|
06/03/2023
|
DHANYA C K
|
1604006007WL067838
|
DHANYA C K
|
00657
|
KLGB0040115
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014012260
|
|
DHANYA C K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-012/102
(Velom)
|
1604006007NRG23040320232023033
|
06/03/2023
|
prasanna. V
|
1604006007WL067838
|
prasanna. V
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014012267
|
|
PRASANNA V
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-012/109
(Velom)
|
1604006007NRG23040320232023034
|
06/03/2023
|
beena
|
1604006007WL067838
|
beena
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014012268
|
|
BEENA V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-012/19
(Velom)
|
1604006007NRG23040320232023035
|
06/03/2023
|
lakshmikutty.E
|
1604006007WL067838
|
lakshmikutty.E
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014012262
|
|
LAKSHMI KUTTY C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-012/198
(Velom)
|
1604006007NRG23040320232023036
|
06/03/2023
|
NANDHINI
|
1604006007WL067838
|
NANDHINI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014012264
|
|
NANDINI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-012/25
(Velom)
|
1604006007NRG23040320232023037
|
06/03/2023
|
janu
|
1604006007WL067838
|
janu
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014012250
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-012/261
(Velom)
|
1604006007NRG23040320232023038
|
06/03/2023
|
Leela
|
1604006007WL067838
|
Leela
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014012271
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-012/264
(Velom)
|
1604006007NRG23040320232023039
|
06/03/2023
|
mallika
|
1604006007WL067838
|
mallika
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014012269
|
|
MALLIKA WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-012/3
(Velom)
|
1604006007NRG23040320232023040
|
06/03/2023
|
SHYJI
|
1604006007WL067838
|
SHYJI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014012249
|
|
SHYJI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-012/312
(Velom)
|
1604006007NRG23040320232023041
|
06/03/2023
|
NISHIDHA
|
1604006007WL067838
|
NISHIDHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014012252
|
|
NISHITHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-012/313
(Velom)
|
1604006007NRG23040320232023042
|
06/03/2023
|
laguna
|
1604006007WL067838
|
laguna
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014012257
|
|
LAGUNA M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-012/335
(Velom)
|
1604006007NRG23040320232023043
|
06/03/2023
|
SHALI
|
1604006007WL067838
|
SHALI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014012255
|
|
SHALI WOSREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-012/358
(Velom)
|
1604006007NRG23040320232023044
|
06/03/2023
|
devi
|
1604006007WL067838
|
devi
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014012254
|
|
devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-007-012/363
(Velom)
|
1604006007NRG23040320232023045
|
06/03/2023
|
SHAHIDA
|
1604006007WL067838
|
SHAHIDA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014012245
|
|
SHAHIDA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-012/389
(Velom)
|
1604006007NRG23040320232023046
|
06/03/2023
|
SALINI
|
1604006007WL067838
|
SALINI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014012272
|
|
SALINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-007-012/392
(Velom)
|
1604006007NRG23040320232023047
|
06/03/2023
|
SEEMA
|
1604006007WL067838
|
SEEMA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014012253
|
|
SEEMA M
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kunnummal
|
KL-04-006-007-012/393
(Velom)
|
1604006007NRG23040320232023048
|
06/03/2023
|
DEEPA
|
1604006007WL067838
|
DEEPA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014012273
|
|
DEEPA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-007-012/46
(Velom)
|
1604006007NRG23040320232023050
|
06/03/2023
|
NANU
|
1604006007WL067838
|
NANU
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014012261
|
|
NANU EDAVANA CHALIL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-012/46
(Velom)
|
1604006007NRG23040320232023049
|
06/03/2023
|
SHYNI
|
1604006007WL067838
|
SHYNI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014012256
|
|
SHYNI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-007-012/5
(Velom)
|
1604006007NRG23040320232023052
|
06/03/2023
|
moly
|
1604006007WL067838
|
moly
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014012266
|
|
MOLI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-012/6
(Velom)
|
1604006007NRG23040320232023053
|
06/03/2023
|
MANI
|
1604006007WL067838
|
MANI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014012246
|
|
MAANI KALANKI THAZHE KUNI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-012/67
(Velom)
|
1604006007NRG23040320232023054
|
06/03/2023
|
kunhiraman
|
1604006007WL067838
|
kunhiraman
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014012258
|
|
kunhiraman
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-007-012/69
(Velom)
|
1604006007NRG23040320232023055
|
06/03/2023
|
shobha
|
1604006007WL067838
|
shobha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014012270
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-012/8
(Velom)
|
1604006007NRG23040320232023056
|
06/03/2023
|
JANU
|
1604006007WL067838
|
JANU
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014012247
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-012/89
(Velom)
|
1604006007NRG23040320232023057
|
06/03/2023
|
praseeda
|
1604006007WL067838
|
praseeda
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014012265
|
|
PRASEETHA KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-012/9
(Velom)
|
1604006007NRG23040320232023059
|
06/03/2023
|
chathu
|
1604006007WL067838
|
chathu
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014012259
|
|
CHATHU
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-012/9
(Velom)
|
1604006007NRG23040320232023058
|
06/03/2023
|
MANIKAM
|
1604006007WL067838
|
MANIKAM
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014012248
|
|
MANIKKAM
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-012/99
(Velom)
|
1604006007NRG23040320232023060
|
06/03/2023
|
sarojini
|
1604006007WL067838
|
sarojini
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014012263
|
|
SAROJINI C H
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-014/295
(Velom)
|
1604006007NRG23040320232023061
|
06/03/2023
|
SMITHA A K
|
1604006007WL067838
|
SMITHA A K
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014012251
|
|
SMITHA AK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21148
|
21148
|
|
|
|
|
|
|
|