|
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-04-006-007-004/123
(Velom)
|
1604006007NRG23180320232366378
|
18/03/2023
|
SREEJA
|
1604006007WL072832
|
SREEJA
|
00354
|
PUNB0430800
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333618985
|
|
SREEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kunnummal
|
KL-04-006-007-004/217
(Velom)
|
1604006007NRG23180320232366385
|
18/03/2023
|
SHIJI
|
1604006007WL072832
|
SHIJI
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333618988
|
|
SHIJI K M
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kunnummal
|
KL-04-006-007-004/268
(Velom)
|
1604006007NRG23180320232366387
|
18/03/2023
|
SAJITHA
|
1604006007WL072832
|
SAJITHA
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333618987
|
|
SAJITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kunnummal
|
KL-04-006-007-004/31
(Velom)
|
1604006007NRG23180320232366390
|
18/03/2023
|
VANAJA
|
1604006007WL072832
|
VANAJA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333618989
|
|
VANAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-007-004/74
(Velom)
|
1604006007NRG23180320232366407
|
18/03/2023
|
sheeja
|
1604006007WL072832
|
sheeja
|
00354
|
PUNB0430800
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333618984
|
|
SHEEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-007-004/121
(Velom)
|
1604006007NRG23180320232366377
|
18/03/2023
|
sunitha
|
1604006007WL072832
|
sunitha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333618983
|
|
sunitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-007-004/14
(Velom)
|
1604006007NRG23180320232366379
|
18/03/2023
|
biyyathu
|
1604006007WL072832
|
biyyathu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333618992
|
|
BIYYATHU VP
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-004/15
(Velom)
|
1604006007NRG23180320232366380
|
18/03/2023
|
MATHU KK
|
1604006007WL072832
|
MATHU KK
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333618991
|
|
MATHU KK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-007-004/20
(Velom)
|
1604006007NRG23180320232366381
|
18/03/2023
|
JANU
|
1604006007WL072832
|
JANU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333618970
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-004/21
(Velom)
|
1604006007NRG23180320232366382
|
18/03/2023
|
LAKSHMI
|
1604006007WL072832
|
LAKSHMI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333618979
|
|
LAKSHMI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-007-004/212
(Velom)
|
1604006007NRG23180320232366383
|
18/03/2023
|
sahira
|
1604006007WL072832
|
sahira
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333618964
|
|
SAHIRA A
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-004/237
(Velom)
|
1604006007NRG23180320232366386
|
18/03/2023
|
kannan
|
1604006007WL072832
|
kannan
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333618986
|
|
KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-004/30
(Velom)
|
1604006007NRG23180320232366388
|
18/03/2023
|
SHOBHA
|
1604006007WL072832
|
SHOBHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333618966
|
|
SOBHA K K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-004/31
(Velom)
|
1604006007NRG23180320232366389
|
18/03/2023
|
CHIRUTHA
|
1604006007WL072832
|
CHIRUTHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333618963
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-004/34
(Velom)
|
1604006007NRG23180320232366391
|
18/03/2023
|
Geetha
|
1604006007WL072832
|
Geetha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333618981
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-004/39
(Velom)
|
1604006007NRG23180320232366392
|
18/03/2023
|
RADHA
|
1604006007WL072832
|
RADHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333618972
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-004/40
(Velom)
|
1604006007NRG23180320232366393
|
18/03/2023
|
GEETHA
|
1604006007WL072832
|
GEETHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333618982
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-004/45
(Velom)
|
1604006007NRG23180320232366394
|
18/03/2023
|
SHYLAJA
|
1604006007WL072832
|
SHYLAJA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333618980
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-004/51
(Velom)
|
1604006007NRG23180320232366395
|
18/03/2023
|
LEELA
|
1604006007WL072832
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333618978
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-004/53
(Velom)
|
1604006007NRG23180320232366396
|
18/03/2023
|
santha
|
1604006007WL072832
|
santha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333618974
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-004/54
(Velom)
|
1604006007NRG23180320232366397
|
18/03/2023
|
janu
|
1604006007WL072832
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333618961
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-004/55
(Velom)
|
1604006007NRG23180320232366398
|
18/03/2023
|
JANU
|
1604006007WL072832
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333618969
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-004/64
(Velom)
|
1604006007NRG23180320232366399
|
18/03/2023
|
JANU
|
1604006007WL072832
|
JANU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333618967
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-004/66
(Velom)
|
1604006007NRG23180320232366400
|
18/03/2023
|
nisha
|
1604006007WL072832
|
nisha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333618994
|
|
NISHA WOSUDHEESH
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-004/68
(Velom)
|
1604006007NRG23180320232366401
|
18/03/2023
|
SHAJINA
|
1604006007WL072832
|
SHAJINA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333618977
|
|
SHAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kunnummal
|
KL-04-006-007-004/69
(Velom)
|
1604006007NRG23180320232366402
|
18/03/2023
|
LEELA
|
1604006007WL072832
|
LEELA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333618973
|
|
LEELA P C
|
UNION BANK OF INDIA(508500)
|
|
27
|
Kunnummal
|
KL-04-006-007-004/70
(Velom)
|
1604006007NRG23180320232366403
|
18/03/2023
|
JANU
|
1604006007WL072832
|
JANU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333618971
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-004/71
(Velom)
|
1604006007NRG23180320232366404
|
18/03/2023
|
POKKU
|
1604006007WL072832
|
POKKU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333618962
|
|
POKKU
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-004/72
(Velom)
|
1604006007NRG23180320232366405
|
18/03/2023
|
JANU
|
1604006007WL072832
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333618965
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-007-004/73
(Velom)
|
1604006007NRG23180320232366406
|
18/03/2023
|
INDIRA
|
1604006007WL072832
|
INDIRA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333618976
|
|
INDIRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-007-004/77
(Velom)
|
1604006007NRG23180320232366408
|
18/03/2023
|
LEELA
|
1604006007WL072832
|
LEELA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333618975
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-007-004/78
(Velom)
|
1604006007NRG23180320232366409
|
18/03/2023
|
MOLY
|
1604006007WL072832
|
MOLY
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333618960
|
|
MOLY
|
UNION BANK OF INDIA(508500)
|
|
33
|
Kunnummal
|
KL-04-006-007-004/81
(Velom)
|
1604006007NRG23180320232366410
|
18/03/2023
|
LEELA
|
1604006007WL072832
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333618993
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-007-004/82
(Velom)
|
1604006007NRG23180320232366411
|
18/03/2023
|
marium
|
1604006007WL072832
|
marium
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333618968
|
|
MARIYAM MALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-007-011/28
(Velom)
|
1604006007NRG23180320232366412
|
18/03/2023
|
LEELA
|
1604006007WL072832
|
LEELA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333618990
|
|
LEELA WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34832
|
34832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41985
|
41985
|
|
|
|
|
|
|
|