|
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-04-006-007-011/270
(Velom)
|
1604006007NRG23300120231905945
|
30/01/2023
|
SHEEJA
|
1604006007WL062547
|
SHEEJA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470278460
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-012/433
(Velom)
|
1604006007NRG23300120231905946
|
30/01/2023
|
MOLI
|
1604006007WL062547
|
MOLI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470278468
|
|
MOLY KALACHERI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-014/100
(Velom)
|
1604006007NRG23300120231905947
|
30/01/2023
|
BINDHU
|
1604006007WL062547
|
BINDHU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470278448
|
|
BINDU AKKIPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-014/110
(Velom)
|
1604006007NRG23300120231905948
|
30/01/2023
|
SREEMATHI
|
1604006007WL062547
|
SREEMATHI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
04/02/2023
|
|
8470278446
|
|
SREEMATHY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-014/114
(Velom)
|
1604006007NRG23300120231905949
|
30/01/2023
|
KUMARAN
|
1604006007WL062547
|
KUMARAN
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470278440
|
|
KUMARAN AP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-014/132
(Velom)
|
1604006007NRG23300120231905950
|
30/01/2023
|
SOBHA
|
1604006007WL062547
|
SOBHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
04/02/2023
|
|
8470278452
|
|
SOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-007-014/172
(Velom)
|
1604006007NRG23300120231905951
|
30/01/2023
|
Meenakshi
|
1604006007WL062547
|
Meenakshi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8470278444
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-014/213
(Velom)
|
1604006007NRG23300120231905953
|
30/01/2023
|
NIJA
|
1604006007WL062547
|
NIJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8470278455
|
|
LIJA AS NIJA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-014/254
(Velom)
|
1604006007NRG23300120231905954
|
30/01/2023
|
vimala
|
1604006007WL062547
|
vimala
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
04/02/2023
|
|
8470278459
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-014/277
(Velom)
|
1604006007NRG23300120231905955
|
30/01/2023
|
Karthyayani
|
1604006007WL062547
|
Karthyayani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470278441
|
|
MRS KARTHAYANI P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-007-014/29
(Velom)
|
1604006007NRG23300120231905956
|
30/01/2023
|
NARAYANI
|
1604006007WL062547
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8470278450
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-014/311
(Velom)
|
1604006007NRG23300120231905957
|
30/01/2023
|
SUMA KUNEEMMAL
|
1604006007WL062547
|
SUMA KUNEEMMAL
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8470278442
|
|
SUMA KUNEEMMAL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-014/317
(Velom)
|
1604006007NRG23300120231905958
|
30/01/2023
|
SANISHA K P
|
1604006007WL062547
|
SANISHA K P
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8470278464
|
|
SANISHA K P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-014/344
(Velom)
|
1604006007NRG23300120231905959
|
30/01/2023
|
LEELA
|
1604006007WL062547
|
LEELA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470278461
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-014/35
(Velom)
|
1604006007NRG23300120231905960
|
30/01/2023
|
POKKAN
|
1604006007WL062547
|
POKKAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
04/02/2023
|
|
8470278445
|
|
POKKAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-007-014/357
(Velom)
|
1604006007NRG23300120231905961
|
30/01/2023
|
nanu
|
1604006007WL062547
|
nanu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
04/02/2023
|
|
8470278462
|
|
NANU KARUVOTH
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-014/36
(Velom)
|
1604006007NRG23300120231905962
|
30/01/2023
|
CHANDRI
|
1604006007WL062547
|
CHANDRI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
04/02/2023
|
|
8470278451
|
|
CHANDRI KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-014/412
(Velom)
|
1604006007NRG23300120231905963
|
30/01/2023
|
SHIBI
|
1604006007WL062547
|
SHIBI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470278466
|
|
SHIBY O K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-014/436
(Velom)
|
1604006007NRG23300120231905965
|
30/01/2023
|
YASIRA KV
|
1604006007WL062547
|
YASIRA KV
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470278465
|
|
YASIRA K V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-014/438
(Velom)
|
1604006007NRG23300120231905966
|
30/01/2023
|
LENINSHA
|
1604006007WL062547
|
LENINSHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470278463
|
|
LENINSHA RAMESH
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-014/441
(Velom)
|
1604006007NRG23300120231905967
|
30/01/2023
|
asya
|
1604006007WL062547
|
asya
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470278467
|
|
ASYA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-014/457
(Velom)
|
1604006007NRG23300120231905968
|
30/01/2023
|
sheena
|
1604006007WL062547
|
sheena
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8470278447
|
|
SHEENA M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-014/60
(Velom)
|
1604006007NRG23300120231905969
|
30/01/2023
|
SREEJA
|
1604006007WL062547
|
SREEJA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470278458
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-014/61
(Velom)
|
1604006007NRG23300120231905970
|
30/01/2023
|
GOURI
|
1604006007WL062547
|
GOURI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8470278443
|
|
GOURY E C
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-014/73
(Velom)
|
1604006007NRG23300120231905971
|
30/01/2023
|
SUJATHA
|
1604006007WL062547
|
SUJATHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8470278449
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-014/78
(Velom)
|
1604006007NRG23300120231905972
|
30/01/2023
|
SUBHA
|
1604006007WL062547
|
SUBHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470278456
|
|
SUBHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-014/97
(Velom)
|
1604006007NRG23300120231905973
|
30/01/2023
|
ANISHA
|
1604006007WL062547
|
ANISHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
04/02/2023
|
|
8470278457
|
|
ANISHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-014/98
(Velom)
|
1604006007NRG23300120231905974
|
30/01/2023
|
JANU
|
1604006007WL062547
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
04/02/2023
|
|
8470278453
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-014/99
(Velom)
|
1604006007NRG23300120231905975
|
30/01/2023
|
MATHA
|
1604006007WL062547
|
MATHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8470278454
|
|
MATHA PURATHOOTTAYIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35143
|
35143
|
|
|
|
|
|
|
|
|
30
|
Kunnummal
|
KL-04-006-007-014/426
(Velom)
|
1604006007NRG23300120231905964
|
30/01/2023
|
BEENA
|
1604006007WL062547
|
BEENA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8470278469
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36698
|
36698
|
|
|
|
|
|
|
|