|
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-04-006-007-003/318
(Velom)
|
1604006007NRG23170320232356971
|
17/03/2023
|
AMBILY
|
1604006007WL072546
|
AMBILY
|
00468
|
UBIN0563846
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272496649
|
|
AMBILI MP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-003/296
(Velom)
|
1604006007NRG23170320232356969
|
17/03/2023
|
VASANTHA
|
1604006007WL072546
|
VASANTHA
|
00657
|
KLGB0040115
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272496621
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-003/44
(Velom)
|
1604006007NRG23170320232356981
|
17/03/2023
|
shyji
|
1604006007WL072546
|
shyji
|
00657
|
KLGB0040115
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272496622
|
|
SHYJI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-003/105
(Velom)
|
1604006007NRG23170320232356956
|
17/03/2023
|
shantha
|
1604006007WL072546
|
shantha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272496634
|
|
SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Kunnummal
|
KL-04-006-007-003/112
(Velom)
|
1604006007NRG23170320232356957
|
17/03/2023
|
leela
|
1604006007WL072546
|
leela
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272496628
|
|
leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-007-003/115
(Velom)
|
1604006007NRG23170320232356958
|
17/03/2023
|
Rathi
|
1604006007WL072546
|
Rathi
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272496644
|
|
RATHI P P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-003/128
(Velom)
|
1604006007NRG23170320232356959
|
17/03/2023
|
radha
|
1604006007WL072546
|
radha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272496635
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-003/130
(Velom)
|
1604006007NRG23170320232356960
|
17/03/2023
|
SHYMA
|
1604006007WL072546
|
SHYMA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272496645
|
|
SHYMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-003/132
(Velom)
|
1604006007NRG23170320232356961
|
17/03/2023
|
narayani
|
1604006007WL072546
|
narayani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272496624
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-003/139
(Velom)
|
1604006007NRG23170320232356962
|
17/03/2023
|
kalyani
|
1604006007WL072546
|
kalyani
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272496627
|
|
KALYANI K K
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kunnummal
|
KL-04-006-007-003/14
(Velom)
|
1604006007NRG23170320232356963
|
17/03/2023
|
kalyani
|
1604006007WL072546
|
kalyani
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272496629
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-003/17
(Velom)
|
1604006007NRG23170320232356964
|
17/03/2023
|
sajitha
|
1604006007WL072546
|
sajitha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272496631
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-003/175
(Velom)
|
1604006007NRG23170320232356965
|
17/03/2023
|
usha
|
1604006007WL072546
|
usha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272496636
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-003/21
(Velom)
|
1604006007NRG23170320232356966
|
17/03/2023
|
devi
|
1604006007WL072546
|
devi
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272496630
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-003/23
(Velom)
|
1604006007NRG23170320232356967
|
17/03/2023
|
kamala krishnan
|
1604006007WL072546
|
kamala krishnan
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272496623
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-003/284
(Velom)
|
1604006007NRG23170320232356968
|
17/03/2023
|
Haimavathi
|
1604006007WL072546
|
Haimavathi
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272496626
|
|
HYMAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-003/31
(Velom)
|
1604006007NRG23170320232356970
|
17/03/2023
|
leela
|
1604006007WL072546
|
leela
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272496637
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-003/321
(Velom)
|
1604006007NRG23170320232356972
|
17/03/2023
|
VINEETHA
|
1604006007WL072546
|
VINEETHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272496646
|
|
VINEETHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-003/322
(Velom)
|
1604006007NRG23170320232356973
|
17/03/2023
|
GEETHA
|
1604006007WL072546
|
GEETHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272496641
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-003/342
(Velom)
|
1604006007NRG23170320232356974
|
17/03/2023
|
SHYBA
|
1604006007WL072546
|
SHYBA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272496647
|
|
MRS SHAIBA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-007-003/38
(Velom)
|
1604006007NRG23170320232356975
|
17/03/2023
|
KAMALA
|
1604006007WL072546
|
KAMALA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272496638
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-003/382
(Velom)
|
1604006007NRG23170320232356976
|
17/03/2023
|
DEVI
|
1604006007WL072546
|
DEVI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272496639
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-003/39
(Velom)
|
1604006007NRG23170320232356978
|
17/03/2023
|
reena
|
1604006007WL072546
|
reena
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272496633
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-003/398
(Velom)
|
1604006007NRG23170320232356979
|
17/03/2023
|
RAJISHA
|
1604006007WL072546
|
RAJISHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272496648
|
|
RAJISHA V V
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-003/405
(Velom)
|
1604006007NRG23170320232356980
|
17/03/2023
|
SALINA
|
1604006007WL072546
|
SALINA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272496643
|
|
SALINA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-007-003/55
(Velom)
|
1604006007NRG23170320232356982
|
17/03/2023
|
sindhu
|
1604006007WL072546
|
sindhu
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272496640
|
|
SINDHU WOPRADEEPAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-003/76
(Velom)
|
1604006007NRG23170320232356983
|
17/03/2023
|
janu
|
1604006007WL072546
|
janu
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272496625
|
|
JANU
|
BANK OF INDIA(508505)
|
|
28
|
Kunnummal
|
KL-04-006-007-003/92
(Velom)
|
1604006007NRG23170320232356984
|
17/03/2023
|
LEELA
|
1604006007WL072546
|
LEELA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272496642
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-003/99
(Velom)
|
1604006007NRG23170320232356985
|
17/03/2023
|
kalyani
|
1604006007WL072546
|
kalyani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272496632
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27057
|
27057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29856
|
29856
|
|
|
|
|
|
|
|