|
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-04-006-007-012/139
(Velom)
|
1604006007NRG23040220231937899
|
04/02/2023
|
devi
|
1604006007WL063774
|
devi
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
13/02/2023
|
|
8716780475
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-012/145
(Velom)
|
1604006007NRG23040220231937900
|
04/02/2023
|
chandri
|
1604006007WL063774
|
chandri
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716780467
|
|
CHANDRIKA WONANU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-012/236
(Velom)
|
1604006007NRG23040220231937901
|
04/02/2023
|
anitha
|
1604006007WL063774
|
anitha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716780457
|
|
ANITHA T M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-012/237
(Velom)
|
1604006007NRG23040220231937902
|
04/02/2023
|
radha
|
1604006007WL063774
|
radha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8716780461
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-012/240
(Velom)
|
1604006007NRG23040220231937903
|
04/02/2023
|
savithri
|
1604006007WL063774
|
savithri
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8716780458
|
|
SAVITHRI KAIVELIYIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-012/258
(Velom)
|
1604006007NRG23040220231937904
|
04/02/2023
|
Kunjammed
|
1604006007WL063774
|
Kunjammed
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
13/02/2023
|
|
8716780464
|
|
KUNHAMMAD M M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-012/271
(Velom)
|
1604006007NRG23040220231937905
|
04/02/2023
|
Mini
|
1604006007WL063774
|
Mini
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
13/02/2023
|
|
8716780460
|
|
MINI PRAKASAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-012/285
(Velom)
|
1604006007NRG23040220231937906
|
04/02/2023
|
LEELA
|
1604006007WL063774
|
LEELA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8716780466
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-012/294
(Velom)
|
1604006007NRG23040220231937907
|
04/02/2023
|
kunhami
|
1604006007WL063774
|
kunhami
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716780477
|
|
KUNHAMI VALIYAKANDATHIL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-012/295
(Velom)
|
1604006007NRG23040220231937908
|
04/02/2023
|
naseema
|
1604006007WL063774
|
naseema
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716780480
|
|
NASEEMA M P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-012/314
(Velom)
|
1604006007NRG23040220231937909
|
04/02/2023
|
moli
|
1604006007WL063774
|
moli
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8716780478
|
|
MOLI SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-012/324
(Velom)
|
1604006007NRG23040220231937910
|
04/02/2023
|
usha
|
1604006007WL063774
|
usha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716780462
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-012/348
(Velom)
|
1604006007NRG23040220231937911
|
04/02/2023
|
RAJITHA VK
|
1604006007WL063774
|
RAJITHA VK
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
13/02/2023
|
|
8716780463
|
|
RAJITHA WO ANEESH KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-012/348
(Velom)
|
1604006007NRG23040220231937912
|
04/02/2023
|
SHIJINA
|
1604006007WL063774
|
SHIJINA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
13/02/2023
|
|
8716780479
|
|
SHIJINA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-012/41
(Velom)
|
1604006007NRG23040220231937913
|
04/02/2023
|
Nisha
|
1604006007WL063774
|
Nisha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
13/02/2023
|
|
8716780471
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-012/468
(Velom)
|
1604006007NRG23040220231937914
|
04/02/2023
|
MANI
|
1604006007WL063774
|
MANI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8716780476
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-012/65
(Velom)
|
1604006007NRG23040220231937915
|
04/02/2023
|
MANIKAM
|
1604006007WL063774
|
MANIKAM
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
13/02/2023
|
|
8716780468
|
|
MANIKKAM M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-012/72
(Velom)
|
1604006007NRG23040220231937916
|
04/02/2023
|
GEETHA
|
1604006007WL063774
|
GEETHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8716780465
|
|
GEETHA WOCHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-012/73
(Velom)
|
1604006007NRG23040220231937917
|
04/02/2023
|
GEETHA
|
1604006007WL063774
|
GEETHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8716780473
|
|
GEETHA K K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-012/74
(Velom)
|
1604006007NRG23040220231937918
|
04/02/2023
|
SHOBHA
|
1604006007WL063774
|
SHOBHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
13/02/2023
|
|
8716780474
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-012/80
(Velom)
|
1604006007NRG23040220231937919
|
04/02/2023
|
NARAYANI
|
1604006007WL063774
|
NARAYANI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8716780472
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-012/81
(Velom)
|
1604006007NRG23040220231937920
|
04/02/2023
|
KALYANI
|
1604006007WL063774
|
KALYANI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
13/02/2023
|
|
8716780469
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-012/96
(Velom)
|
1604006007NRG23040220231937921
|
04/02/2023
|
RADHA
|
1604006007WL063774
|
RADHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8716780470
|
|
RADHA WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-013/154
(Velom)
|
1604006007NRG23040220231937922
|
04/02/2023
|
shilina
|
1604006007WL063774
|
shilina
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
13/02/2023
|
|
8716780459
|
|
SHILINA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26746
|
26746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26746
|
26746
|
|
|
|
|
|
|
|