|
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-04-006-007-006/296
(Velom)
|
1604006007NRG23060120231724032
|
06/01/2023
|
MINI K
|
1604006007WL057191
|
MINI K
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
01/02/2023
|
|
8306935772
|
|
MINI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-006/289
(Velom)
|
1604006007NRG23060120231724031
|
06/01/2023
|
janu
|
1604006007WL057191
|
janu
|
00127
|
FDRL0002047
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306935777
|
|
JANU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-006/302
(Velom)
|
1604006007NRG23060120231724034
|
06/01/2023
|
chandri
|
1604006007WL057191
|
chandri
|
00354
|
PUNB0430800
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306935769
|
|
CHANDRI KOTTAKUNNUMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kunnummal
|
KL-04-006-007-006/321
(Velom)
|
1604006007NRG23060120231724036
|
06/01/2023
|
VINEETHA K K
|
1604006007WL057191
|
VINEETHA K K
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306935768
|
|
VINEETHA K K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-007-004/279
(Velom)
|
1604006007NRG23060120231724019
|
06/01/2023
|
SUBAIDA
|
1604006007WL057191
|
SUBAIDA
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
01/02/2023
|
|
8306935770
|
|
MRS SUBAIDA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-007-006/141
(Velom)
|
1604006007NRG23060120231724021
|
06/01/2023
|
RADHA P K
|
1604006007WL057191
|
RADHA P K
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306935771
|
|
MRS RADHA P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-007-006/113
(Velom)
|
1604006007NRG23060120231724020
|
06/01/2023
|
SATHI
|
1604006007WL057191
|
SATHI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306935765
|
|
MRS SATHI V K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-007-006/148
(Velom)
|
1604006007NRG23060120231724022
|
06/01/2023
|
rathi
|
1604006007WL057191
|
rathi
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306935764
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-006/153
(Velom)
|
1604006007NRG23060120231724023
|
06/01/2023
|
usha
|
1604006007WL057191
|
usha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306935787
|
|
USHA O M
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-007-006/169
(Velom)
|
1604006007NRG23060120231724024
|
06/01/2023
|
janu
|
1604006007WL057191
|
janu
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306935763
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-006/180
(Velom)
|
1604006007NRG23060120231724025
|
06/01/2023
|
MATHA
|
1604006007WL057191
|
MATHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306935778
|
|
MATHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-007-006/199
(Velom)
|
1604006007NRG23060120231724026
|
06/01/2023
|
sreeja
|
1604006007WL057191
|
sreeja
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306935773
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-006/208
(Velom)
|
1604006007NRG23060120231724027
|
06/01/2023
|
minija
|
1604006007WL057191
|
minija
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/02/2023
|
|
8306935774
|
|
MINIJA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-006/230
(Velom)
|
1604006007NRG23060120231724028
|
06/01/2023
|
SHYNI
|
1604006007WL057191
|
SHYNI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306935766
|
|
SHYNI K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-006/241
(Velom)
|
1604006007NRG23060120231724029
|
06/01/2023
|
Sunisha
|
1604006007WL057191
|
Sunisha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306935788
|
|
SUNISHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-006/242
(Velom)
|
1604006007NRG23060120231724030
|
06/01/2023
|
devi
|
1604006007WL057191
|
devi
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306935790
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-006/317
(Velom)
|
1604006007NRG23060120231724035
|
06/01/2023
|
RATHI
|
1604006007WL057191
|
RATHI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306935780
|
|
RATHI K P
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-007-006/35
(Velom)
|
1604006007NRG23060120231724038
|
06/01/2023
|
GIRIJA
|
1604006007WL057191
|
GIRIJA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306935781
|
|
GIRIJA WORAJAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-006/39
(Velom)
|
1604006007NRG23060120231724039
|
06/01/2023
|
suma
|
1604006007WL057191
|
suma
|
00657
|
KLGB0040185
|
1244
|
1244
|
Rejected
|
01/02/2023
|
|
8306935784
|
Dormant Account
|
|
|
|
20
|
Kunnummal
|
KL-04-006-007-006/4
(Velom)
|
1604006007NRG23060120231724040
|
06/01/2023
|
CHANDRI
|
1604006007WL057191
|
CHANDRI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306935782
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-006/5
(Velom)
|
1604006007NRG23060120231724041
|
06/01/2023
|
GIRIJA
|
1604006007WL057191
|
GIRIJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306935776
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-006/51
(Velom)
|
1604006007NRG23060120231724042
|
06/01/2023
|
chsndri
|
1604006007WL057191
|
chsndri
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306935785
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-006/55
(Velom)
|
1604006007NRG23060120231724043
|
06/01/2023
|
janu
|
1604006007WL057191
|
janu
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306935789
|
|
JANUU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-006/63
(Velom)
|
1604006007NRG23060120231724044
|
06/01/2023
|
SHEEBA
|
1604006007WL057191
|
SHEEBA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306935775
|
|
SHEEBA CHERUKUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-006/70
(Velom)
|
1604006007NRG23060120231724045
|
06/01/2023
|
janu
|
1604006007WL057191
|
janu
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306935779
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-006/75
(Velom)
|
1604006007NRG23060120231724046
|
06/01/2023
|
SUSHAMA
|
1604006007WL057191
|
SUSHAMA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306935783
|
|
SUSHAMA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-006/86
(Velom)
|
1604006007NRG23060120231724047
|
06/01/2023
|
SANTHA
|
1604006007WL057191
|
SANTHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306935786
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21459
|
21459
|
|
|
|
|
|
|
|
|
28
|
Kunnummal
|
KL-04-006-007-006/322
(Velom)
|
1604006007NRG23060120231724037
|
06/01/2023
|
Parvathy
|
1604006007WL057191
|
Parvathy
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306935767
|
|
PARVATHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27368
|
27368
|
|
|
|
|
|
|
|