|
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)
|
1604006007NRG23150220231960475
|
16/02/2023
|
VELUTHIRA
|
1604006007WL065103
|
VELUTHIRA
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798684224
|
|
VELUTHIRA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-007-008/249
(Velom)
|
1604006007NRG23150220231960480
|
16/02/2023
|
Narayani
|
1604006007WL065103
|
Narayani
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798684223
|
|
NARAYANI P P
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-007-008/280
(Velom)
|
1604006007NRG23150220231960482
|
16/02/2023
|
KADEEJA
|
1604006007WL065103
|
KADEEJA
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798684222
|
|
KADEEJA K C
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-007-008/297
(Velom)
|
1604006007NRG23150220231960483
|
16/02/2023
|
malathi
|
1604006007WL065103
|
malathi
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798684225
|
|
MALATHI T V
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-007-008/327
(Velom)
|
1604006007NRG23150220231960486
|
16/02/2023
|
mashida
|
1604006007WL065103
|
mashida
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798684221
|
|
mashida
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-007-008/430
(Velom)
|
1604006007NRG23150220231960491
|
16/02/2023
|
RATHI
|
1604006007WL065103
|
RATHI
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798684203
|
|
RATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-007-008/259
(Velom)
|
1604006007NRG23150220231960481
|
16/02/2023
|
SANKARAN
|
1604006007WL065103
|
SANKARAN
|
00127
|
FDRL0002047
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798684204
|
|
SANKARAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-007-008/103
(Velom)
|
1604006007NRG23150220231960474
|
16/02/2023
|
LEELA
|
1604006007WL065103
|
LEELA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798684208
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-008/174
(Velom)
|
1604006007NRG23150220231960476
|
16/02/2023
|
santha
|
1604006007WL065103
|
santha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798684226
|
|
santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-007-008/18
(Velom)
|
1604006007NRG23150220231960477
|
16/02/2023
|
MANIKAM
|
1604006007WL065103
|
MANIKAM
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798684217
|
|
MANIKKAM
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-008/207
(Velom)
|
1604006007NRG23150220231960478
|
16/02/2023
|
devi
|
1604006007WL065103
|
devi
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798684218
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-008/22
(Velom)
|
1604006007NRG23150220231960479
|
16/02/2023
|
SANTHA
|
1604006007WL065103
|
SANTHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798684213
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-008/31
(Velom)
|
1604006007NRG23150220231960484
|
16/02/2023
|
MOLY
|
1604006007WL065103
|
MOLY
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798684205
|
|
MOLI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-008/32
(Velom)
|
1604006007NRG23150220231960485
|
16/02/2023
|
mani
|
1604006007WL065103
|
mani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798684210
|
|
mani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-007-008/33
(Velom)
|
1604006007NRG23150220231960487
|
16/02/2023
|
mini
|
1604006007WL065103
|
mini
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798684206
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-008/39
(Velom)
|
1604006007NRG23150220231960488
|
16/02/2023
|
ANITHA
|
1604006007WL065103
|
ANITHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798684209
|
|
ANITHA WO RAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-008/407
(Velom)
|
1604006007NRG23150220231960489
|
16/02/2023
|
ANILA
|
1604006007WL065103
|
ANILA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798684219
|
|
ANILA K C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-008/44
(Velom)
|
1604006007NRG23150220231960492
|
16/02/2023
|
CHANDRIKA
|
1604006007WL065103
|
CHANDRIKA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798684214
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-008/45
(Velom)
|
1604006007NRG23150220231960493
|
16/02/2023
|
CHIRUTHA
|
1604006007WL065103
|
CHIRUTHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798684207
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-008/48
(Velom)
|
1604006007NRG23150220231960494
|
16/02/2023
|
CHANDRI
|
1604006007WL065103
|
CHANDRI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798684211
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-008/57
(Velom)
|
1604006007NRG23150220231960495
|
16/02/2023
|
JANU
|
1604006007WL065103
|
JANU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798684215
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-008/71
(Velom)
|
1604006007NRG23150220231960496
|
16/02/2023
|
SHAJI
|
1604006007WL065103
|
SHAJI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798684227
|
|
SHAJI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-007-008/77
(Velom)
|
1604006007NRG23150220231960497
|
16/02/2023
|
SHYLA
|
1604006007WL065103
|
SHYLA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798684212
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-009/46
(Velom)
|
1604006007NRG23150220231960498
|
16/02/2023
|
RADHA
|
1604006007WL065103
|
RADHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798684216
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23325
|
23325
|
|
|
|
|
|
|
|
|
25
|
Kunnummal
|
KL-04-006-007-008/414
(Velom)
|
1604006007NRG23150220231960490
|
16/02/2023
|
maneesha
|
1604006007WL065103
|
maneesha
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798684220
|
|
MANEESHA N
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35143
|
35143
|
|
|
|
|
|
|
|