|
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-04-006-007-014/60
(Velom)
|
1604006007NRG23300320232492725
|
30/03/2023
|
SREEDHARAN K
|
1604006007WL077664
|
SREEDHARAN K
|
00468
|
UBIN0900974
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493711516
|
|
SREEDHARAN K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-011/270
(Velom)
|
1604006007NRG23300320232492706
|
30/03/2023
|
SHEEJA
|
1604006007WL077664
|
SHEEJA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493711509
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-012/433
(Velom)
|
1604006007NRG23300320232492707
|
30/03/2023
|
MOLI
|
1604006007WL077664
|
MOLI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493711514
|
|
MOLY KALACHERI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-014/100
(Velom)
|
1604006007NRG23300320232492708
|
30/03/2023
|
BINDHU
|
1604006007WL077664
|
BINDHU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493711498
|
|
BINDU AKKIPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-014/105
(Velom)
|
1604006007NRG23300320232492709
|
30/03/2023
|
SANTHA
|
1604006007WL077664
|
SANTHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493711500
|
|
SANTHA AP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-014/132
(Velom)
|
1604006007NRG23300320232492710
|
30/03/2023
|
SOBHA
|
1604006007WL077664
|
SOBHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493711503
|
|
SOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-007-014/172
(Velom)
|
1604006007NRG23300320232492711
|
30/03/2023
|
Meenakshi
|
1604006007WL077664
|
Meenakshi
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493711496
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-014/213
(Velom)
|
1604006007NRG23300320232492712
|
30/03/2023
|
NIJA
|
1604006007WL077664
|
NIJA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493711505
|
|
NIJA K K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-014/277
(Velom)
|
1604006007NRG23300320232492713
|
30/03/2023
|
Karthyayani
|
1604006007WL077664
|
Karthyayani
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493711493
|
|
MRS KARTHAYANI P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-007-014/29
(Velom)
|
1604006007NRG23300320232492714
|
30/03/2023
|
NARAYANI
|
1604006007WL077664
|
NARAYANI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493711501
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-014/311
(Velom)
|
1604006007NRG23300320232492716
|
30/03/2023
|
SUMA KUNEEMMAL
|
1604006007WL077664
|
SUMA KUNEEMMAL
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493711494
|
|
SUMA KUNEEMMAL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-014/344
(Velom)
|
1604006007NRG23300320232492717
|
30/03/2023
|
LEELA
|
1604006007WL077664
|
LEELA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493711510
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-014/357
(Velom)
|
1604006007NRG23300320232492718
|
30/03/2023
|
nanu
|
1604006007WL077664
|
nanu
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493711511
|
|
NANU KARUVOTH
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-014/36
(Velom)
|
1604006007NRG23300320232492719
|
30/03/2023
|
CHANDRI
|
1604006007WL077664
|
CHANDRI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493711502
|
|
CHANDRI KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-014/412
(Velom)
|
1604006007NRG23300320232492720
|
30/03/2023
|
SHIBI
|
1604006007WL077664
|
SHIBI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493711513
|
|
SHIBY O K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-014/436
(Velom)
|
1604006007NRG23300320232492722
|
30/03/2023
|
YASIRA KV
|
1604006007WL077664
|
YASIRA KV
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493711512
|
|
YASIRA K V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-014/457
(Velom)
|
1604006007NRG23300320232492723
|
30/03/2023
|
sheena
|
1604006007WL077664
|
sheena
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493711497
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-014/60
(Velom)
|
1604006007NRG23300320232492724
|
30/03/2023
|
SREEJA
|
1604006007WL077664
|
SREEJA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493711508
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-014/61
(Velom)
|
1604006007NRG23300320232492726
|
30/03/2023
|
GOURI
|
1604006007WL077664
|
GOURI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493711495
|
|
GOURY
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-014/78
(Velom)
|
1604006007NRG23300320232492727
|
30/03/2023
|
SUBHA
|
1604006007WL077664
|
SUBHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0493711506
|
|
SUBHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-014/97
(Velom)
|
1604006007NRG23300320232492729
|
30/03/2023
|
ANISHA
|
1604006007WL077664
|
ANISHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493711507
|
|
ANISHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-014/97
(Velom)
|
1604006007NRG23300320232492728
|
30/03/2023
|
KALYANI
|
1604006007WL077664
|
KALYANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493711499
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-014/99
(Velom)
|
1604006007NRG23300320232492730
|
30/03/2023
|
MATHA
|
1604006007WL077664
|
MATHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0493711504
|
|
MATHA PURATHOOTTAYIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28923
|
28923
|
|
|
|
|
|
|
|
|
24
|
Kunnummal
|
KL-04-006-007-014/426
(Velom)
|
1604006007NRG23300320232492721
|
30/03/2023
|
BEENA
|
1604006007WL077664
|
BEENA
|
00657
|
KLGB0040215
|
933
|
933
|
Processed
|
03/04/2023
|
|
0493711515
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30478
|
30478
|
|
|
|
|
|
|
|