|
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)
|
1604006007NRG23280120231901950
|
28/01/2023
|
SALINI
|
1604006007WL062434
|
SALINI
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522877557
|
|
SALINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-011/378
(Velom)
|
1604006007NRG23280120231901955
|
28/01/2023
|
VALSALA
|
1604006007WL062434
|
VALSALA
|
00468
|
UBIN0563846
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522877558
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-011/11
(Velom)
|
1604006007NRG23280120231901940
|
28/01/2023
|
leela
|
1604006007WL062434
|
leela
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522877548
|
|
MS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-007-011/126
(Velom)
|
1604006007NRG23280120231901941
|
28/01/2023
|
NAFEESA
|
1604006007WL062434
|
NAFEESA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522877547
|
|
NAFEESA ABDULLA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-011/141
(Velom)
|
1604006007NRG23280120231901942
|
28/01/2023
|
MARIUM
|
1604006007WL062434
|
MARIUM
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522877544
|
|
MARIUM
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-007-011/145
(Velom)
|
1604006007NRG23280120231901943
|
28/01/2023
|
HAJARA
|
1604006007WL062434
|
HAJARA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522877551
|
|
HAJARA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-011/16
(Velom)
|
1604006007NRG23280120231901944
|
28/01/2023
|
THANKAM
|
1604006007WL062434
|
THANKAM
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522877552
|
|
THANKAM AREEKKAL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-011/17
(Velom)
|
1604006007NRG23280120231901945
|
28/01/2023
|
NARAYANI
|
1604006007WL062434
|
NARAYANI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522877543
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-011/171
(Velom)
|
1604006007NRG23280120231901946
|
28/01/2023
|
CHANDRI
|
1604006007WL062434
|
CHANDRI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522877555
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-007-011/207
(Velom)
|
1604006007NRG23280120231901947
|
28/01/2023
|
sajini
|
1604006007WL062434
|
sajini
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522877549
|
|
MS SAJINI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-007-011/222
(Velom)
|
1604006007NRG23280120231901948
|
28/01/2023
|
sara
|
1604006007WL062434
|
sara
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522877556
|
|
sara
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-007-011/302
(Velom)
|
1604006007NRG23280120231901949
|
28/01/2023
|
Ayisha
|
1604006007WL062434
|
Ayisha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522877542
|
|
AYSHA M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-011/317
(Velom)
|
1604006007NRG23280120231901951
|
28/01/2023
|
VINEETHA
|
1604006007WL062434
|
VINEETHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522877554
|
|
VINITHA WO DINESAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-011/32
(Velom)
|
1604006007NRG23280120231901952
|
28/01/2023
|
sarojini
|
1604006007WL062434
|
sarojini
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522877546
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-011/351
(Velom)
|
1604006007NRG23280120231901953
|
28/01/2023
|
SUMISHA
|
1604006007WL062434
|
SUMISHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522877553
|
|
SUMISHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-011/50
(Velom)
|
1604006007NRG23280120231901956
|
28/01/2023
|
SANTHA
|
1604006007WL062434
|
SANTHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522877550
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-007-011/74
(Velom)
|
1604006007NRG23280120231901957
|
28/01/2023
|
GEETHA
|
1604006007WL062434
|
GEETHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522877545
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18971
|
18971
|
|
|
|
|
|
|
|