|
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-04-006-007-014/125
(Velom)
|
1604006007NRG23060120231723458
|
06/01/2023
|
LEELA
|
1604006007WL057176
|
LEELA
|
00176
|
IDIB000V077
|
1555
|
1555
|
Rejected
|
01/02/2023
|
|
8305799376
|
Dormant Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-013/17
(Velom)
|
1604006007NRG23060120231723456
|
06/01/2023
|
ASHOKAN
|
1604006007WL057176
|
ASHOKAN
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305799370
|
|
ASHOKAN KP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-014/107
(Velom)
|
1604006007NRG23060120231723457
|
06/01/2023
|
kalyani
|
1604006007WL057176
|
kalyani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305799377
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-014/152
(Velom)
|
1604006007NRG23060120231723459
|
06/01/2023
|
SANTHA
|
1604006007WL057176
|
SANTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305799356
|
|
SANTHA GAYATHRI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-014/160
(Velom)
|
1604006007NRG23060120231723460
|
06/01/2023
|
leela
|
1604006007WL057176
|
leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305799367
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-014/2
(Velom)
|
1604006007NRG23060120231723461
|
06/01/2023
|
chandri
|
1604006007WL057176
|
chandri
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305799360
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-014/241
(Velom)
|
1604006007NRG23060120231723462
|
06/01/2023
|
sajitha
|
1604006007WL057176
|
sajitha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305799359
|
|
SAJITHA T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-014/253
(Velom)
|
1604006007NRG23060120231723464
|
06/01/2023
|
ANEESH
|
1604006007WL057176
|
ANEESH
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305799379
|
|
ANEESH M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-014/253
(Velom)
|
1604006007NRG23060120231723463
|
06/01/2023
|
shylaja
|
1604006007WL057176
|
shylaja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305799369
|
|
SAILAJA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-014/255
(Velom)
|
1604006007NRG23060120231723465
|
06/01/2023
|
SHIJILA
|
1604006007WL057176
|
SHIJILA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305799375
|
|
SHIJILA K V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-014/269
(Velom)
|
1604006007NRG23060120231723466
|
06/01/2023
|
Balan
|
1604006007WL057176
|
Balan
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305799368
|
|
BALAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-014/327
(Velom)
|
1604006007NRG23060120231723467
|
06/01/2023
|
SANTHINI
|
1604006007WL057176
|
SANTHINI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305799365
|
|
SANTHINI K P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-014/335
(Velom)
|
1604006007NRG23060120231723468
|
06/01/2023
|
JANU
|
1604006007WL057176
|
JANU
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305799371
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-014/340
(Velom)
|
1604006007NRG23060120231723469
|
06/01/2023
|
BINDU M
|
1604006007WL057176
|
BINDU M
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305799373
|
|
BINDU M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-014/347
(Velom)
|
1604006007NRG23060120231723470
|
06/01/2023
|
SHEENA
|
1604006007WL057176
|
SHEENA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305799362
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-014/427
(Velom)
|
1604006007NRG23060120231723472
|
06/01/2023
|
SINDHU
|
1604006007WL057176
|
SINDHU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305799366
|
|
SINDHU VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-014/45
(Velom)
|
1604006007NRG23060120231723473
|
06/01/2023
|
BINDHU
|
1604006007WL057176
|
BINDHU
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
02/02/2023
|
|
8305799358
|
|
BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-007-014/46
(Velom)
|
1604006007NRG23060120231723474
|
06/01/2023
|
SHYLA
|
1604006007WL057176
|
SHYLA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305799357
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-014/64
(Velom)
|
1604006007NRG23060120231723476
|
06/01/2023
|
SANTHA
|
1604006007WL057176
|
SANTHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305799372
|
|
SANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-014/67
(Velom)
|
1604006007NRG23060120231723477
|
06/01/2023
|
CHANDRI
|
1604006007WL057176
|
CHANDRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305799363
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-014/7
(Velom)
|
1604006007NRG23060120231723478
|
06/01/2023
|
SHOBHA
|
1604006007WL057176
|
SHOBHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305799361
|
|
SOBHA WOBABU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-014/79
(Velom)
|
1604006007NRG23060120231723479
|
06/01/2023
|
matha
|
1604006007WL057176
|
matha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305799351
|
|
MATHA WO VARGEES
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-014/8
(Velom)
|
1604006007NRG23060120231723480
|
06/01/2023
|
JANU
|
1604006007WL057176
|
JANU
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305799355
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-014/8
(Velom)
|
1604006007NRG23060120231723481
|
06/01/2023
|
KUNHIRAMAN
|
1604006007WL057176
|
KUNHIRAMAN
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
02/02/2023
|
|
8305799354
|
|
KUNHIRAMAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-007-014/90
(Velom)
|
1604006007NRG23060120231723482
|
06/01/2023
|
SARADA
|
1604006007WL057176
|
SARADA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305799378
|
|
SARADA N P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-014/92
(Velom)
|
1604006007NRG23060120231723483
|
06/01/2023
|
JANU
|
1604006007WL057176
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305799352
|
|
JAN U
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-014/92
(Velom)
|
1604006007NRG23060120231723484
|
06/01/2023
|
SREEJISHA
|
1604006007WL057176
|
SREEJISHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305799374
|
|
SREEJISHA M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-014/93
(Velom)
|
1604006007NRG23060120231723485
|
06/01/2023
|
SEENA
|
1604006007WL057176
|
SEENA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305799364
|
|
SEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-007-014/94
(Velom)
|
1604006007NRG23060120231723486
|
06/01/2023
|
JANU
|
1604006007WL057176
|
JANU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305799353
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38253
|
38253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39808
|
39808
|
|
|
|
|
|
|
|