|
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-04-006-007-005/258
(Velom)
|
1604006007NRG23221220221581130
|
23/12/2022
|
ANITHA
|
1604006007WL053133
|
ANITHA
|
00114
|
KDCB0000034
|
622
|
622
|
Processed
|
02/02/2023
|
|
8300217397
|
|
ANITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-005/10
(Velom)
|
1604006007NRG23221220221581122
|
23/12/2022
|
SANTHA
|
1604006007WL053133
|
SANTHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/02/2023
|
|
8300217407
|
|
SANTHA P P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-005/12
(Velom)
|
1604006007NRG23221220221581123
|
23/12/2022
|
MANI
|
1604006007WL053133
|
MANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8300217408
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-005/185
(Velom)
|
1604006007NRG23221220221581124
|
23/12/2022
|
prajina
|
1604006007WL053133
|
prajina
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8300217414
|
|
prajina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-007-005/191
(Velom)
|
1604006007NRG23221220221581125
|
23/12/2022
|
sreeja
|
1604006007WL053133
|
sreeja
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8300217410
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-005/20
(Velom)
|
1604006007NRG23221220221581126
|
23/12/2022
|
LEELA
|
1604006007WL053133
|
LEELA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/02/2023
|
|
8300217399
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-005/227
(Velom)
|
1604006007NRG23221220221581127
|
23/12/2022
|
chandri
|
1604006007WL053133
|
chandri
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8300217400
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-005/227
(Velom)
|
1604006007NRG23221220221581128
|
23/12/2022
|
chathu
|
1604006007WL053133
|
chathu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8300217398
|
|
CHATHU A K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-005/252
(Velom)
|
1604006007NRG23221220221581129
|
23/12/2022
|
BINDHU
|
1604006007WL053133
|
BINDHU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8300217395
|
|
BINDU P M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-005/26
(Velom)
|
1604006007NRG23221220221581132
|
23/12/2022
|
kunhiraman
|
1604006007WL053133
|
kunhiraman
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8300217413
|
|
KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-005/26
(Velom)
|
1604006007NRG23221220221581131
|
23/12/2022
|
NARAYANI
|
1604006007WL053133
|
NARAYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8300217405
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-005/298
(Velom)
|
1604006007NRG23221220221581133
|
23/12/2022
|
USHA
|
1604006007WL053133
|
USHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8300217402
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-005/32
(Velom)
|
1604006007NRG23221220221581134
|
23/12/2022
|
NISHA
|
1604006007WL053133
|
NISHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8300217406
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-005/328
(Velom)
|
1604006007NRG23221220221581135
|
23/12/2022
|
NACHANA
|
1604006007WL053133
|
NACHANA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8300217396
|
|
NACHANA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-005/33
(Velom)
|
1604006007NRG23221220221581136
|
23/12/2022
|
SHYMA
|
1604006007WL053133
|
SHYMA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8300217412
|
|
SHYMA M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-005/34
(Velom)
|
1604006007NRG23221220221581137
|
23/12/2022
|
CHANDRI
|
1604006007WL053133
|
CHANDRI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8300217411
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-005/347
(Velom)
|
1604006007NRG23221220221581138
|
23/12/2022
|
LIJINA
|
1604006007WL053133
|
LIJINA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/02/2023
|
|
8300217394
|
|
LIJINA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-005/36
(Velom)
|
1604006007NRG23221220221581139
|
23/12/2022
|
KALYANI
|
1604006007WL053133
|
KALYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8300217403
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-005/37
(Velom)
|
1604006007NRG23221220221581140
|
23/12/2022
|
MALATHI
|
1604006007WL053133
|
MALATHI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8300217404
|
|
MALATHI P C
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-007-005/65
(Velom)
|
1604006007NRG23221220221581142
|
23/12/2022
|
kumaran
|
1604006007WL053133
|
kumaran
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8300217393
|
|
kumaran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-007-005/65
(Velom)
|
1604006007NRG23221220221581141
|
23/12/2022
|
MATHU
|
1604006007WL053133
|
MATHU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8300217409
|
|
MATHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-007-005/66
(Velom)
|
1604006007NRG23221220221581143
|
23/12/2022
|
NARAYANI
|
1604006007WL053133
|
NARAYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8300217401
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|