|
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-04-006-007-008/13
(Velom)
|
1604006007NRG23240320232430534
|
25/03/2023
|
VELUTHIRA
|
1604006007WL075139
|
VELUTHIRA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499731584
|
|
VELUTHIRA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-007-008/249
(Velom)
|
1604006007NRG23240320232430542
|
25/03/2023
|
Narayani
|
1604006007WL075139
|
Narayani
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499731583
|
|
NARAYANI P P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-007-008/280
(Velom)
|
1604006007NRG23240320232430544
|
25/03/2023
|
KADEEJA
|
1604006007WL075139
|
KADEEJA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499731581
|
|
KADEEJA K C
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-007-008/297
(Velom)
|
1604006007NRG23240320232430545
|
25/03/2023
|
malathi
|
1604006007WL075139
|
malathi
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499731582
|
|
MALATHI T V
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-007-008/327
(Velom)
|
1604006007NRG23240320232430548
|
25/03/2023
|
mashida
|
1604006007WL075139
|
mashida
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499731586
|
|
mashida
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-007-008/382
(Velom)
|
1604006007NRG23240320232430551
|
25/03/2023
|
PRAJISHA
|
1604006007WL075139
|
PRAJISHA
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499731585
|
|
PRAJISHA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-007-008/430
(Velom)
|
1604006007NRG23240320232430555
|
25/03/2023
|
RATHI
|
1604006007WL075139
|
RATHI
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499731557
|
|
RATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-007-008/259
(Velom)
|
1604006007NRG23240320232430543
|
25/03/2023
|
SANKARAN
|
1604006007WL075139
|
SANKARAN
|
00127
|
FDRL0002047
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499731558
|
|
SANKARAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-007-008/103
(Velom)
|
1604006007NRG23240320232430532
|
25/03/2023
|
LEELA
|
1604006007WL075139
|
LEELA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499731565
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-008/118
(Velom)
|
1604006007NRG23240320232430533
|
25/03/2023
|
BINDHU
|
1604006007WL075139
|
BINDHU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499731560
|
|
BINDU M P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-008/151
(Velom)
|
1604006007NRG23240320232430535
|
25/03/2023
|
SAJITHA
|
1604006007WL075139
|
SAJITHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499731567
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-008/174
(Velom)
|
1604006007NRG23240320232430536
|
25/03/2023
|
santha
|
1604006007WL075139
|
santha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499731576
|
|
santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-007-008/18
(Velom)
|
1604006007NRG23240320232430537
|
25/03/2023
|
MANIKAM
|
1604006007WL075139
|
MANIKAM
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499731575
|
|
MANIKKAM
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-008/20
(Velom)
|
1604006007NRG23240320232430538
|
25/03/2023
|
AJITHA
|
1604006007WL075139
|
AJITHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499731562
|
|
AJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-007-008/204
(Velom)
|
1604006007NRG23240320232430539
|
25/03/2023
|
lakshmy
|
1604006007WL075139
|
lakshmy
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499731578
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-008/207
(Velom)
|
1604006007NRG23240320232430540
|
25/03/2023
|
devi
|
1604006007WL075139
|
devi
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499731577
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-008/22
(Velom)
|
1604006007NRG23240320232430541
|
25/03/2023
|
SANTHA
|
1604006007WL075139
|
SANTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499731571
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-008/31
(Velom)
|
1604006007NRG23240320232430546
|
25/03/2023
|
MOLY
|
1604006007WL075139
|
MOLY
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499731559
|
|
MOLI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-008/32
(Velom)
|
1604006007NRG23240320232430547
|
25/03/2023
|
mani
|
1604006007WL075139
|
mani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499731568
|
|
mani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-007-008/33
(Velom)
|
1604006007NRG23240320232430549
|
25/03/2023
|
mini
|
1604006007WL075139
|
mini
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499731563
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-008/38
(Velom)
|
1604006007NRG23240320232430550
|
25/03/2023
|
AJITHA
|
1604006007WL075139
|
AJITHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499731561
|
|
AJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-007-008/39
(Velom)
|
1604006007NRG23240320232430552
|
25/03/2023
|
ANITHA
|
1604006007WL075139
|
ANITHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499731566
|
|
ANITHA WO RAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-008/407
(Velom)
|
1604006007NRG23240320232430553
|
25/03/2023
|
ANILA
|
1604006007WL075139
|
ANILA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499731579
|
|
ANILA K C
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-008/44
(Velom)
|
1604006007NRG23240320232430556
|
25/03/2023
|
CHANDRIKA
|
1604006007WL075139
|
CHANDRIKA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499731572
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-008/45
(Velom)
|
1604006007NRG23240320232430557
|
25/03/2023
|
CHIRUTHA
|
1604006007WL075139
|
CHIRUTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499731564
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-008/48
(Velom)
|
1604006007NRG23240320232430558
|
25/03/2023
|
CHANDRI
|
1604006007WL075139
|
CHANDRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499731569
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-008/57
(Velom)
|
1604006007NRG23240320232430559
|
25/03/2023
|
JANU
|
1604006007WL075139
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499731573
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-008/71
(Velom)
|
1604006007NRG23240320232430560
|
25/03/2023
|
SHAJI
|
1604006007WL075139
|
SHAJI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499731587
|
|
SHAJI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-007-008/77
(Velom)
|
1604006007NRG23240320232430561
|
25/03/2023
|
SHYLA
|
1604006007WL075139
|
SHYLA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499731570
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-009/46
(Velom)
|
1604006007NRG23240320232430562
|
25/03/2023
|
RADHA
|
1604006007WL075139
|
RADHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499731574
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32966
|
32966
|
|
|
|
|
|
|
|
|
31
|
Kunnummal
|
KL-04-006-007-008/414
(Velom)
|
1604006007NRG23240320232430554
|
25/03/2023
|
maneesha
|
1604006007WL075139
|
maneesha
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499731580
|
|
MANEESHA N
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46028
|
46028
|
|
|
|
|
|
|
|