|
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-04-006-007-013/1
(Velom)
|
1604006007NRG23070120231727921
|
07/01/2023
|
vasantha
|
1604006007WL057294
|
vasantha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8306953600
|
|
vasantha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-007-013/103
(Velom)
|
1604006007NRG23070120231727922
|
07/01/2023
|
moly
|
1604006007WL057294
|
moly
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306953597
|
|
MOLI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-013/104
(Velom)
|
1604006007NRG23070120231727924
|
07/01/2023
|
chandri
|
1604006007WL057294
|
chandri
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
02/02/2023
|
|
8306953594
|
|
chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-007-013/104
(Velom)
|
1604006007NRG23070120231727923
|
07/01/2023
|
NANU
|
1604006007WL057294
|
NANU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8306953595
|
|
NANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-007-013/109
(Velom)
|
1604006007NRG23070120231727925
|
07/01/2023
|
santha k k
|
1604006007WL057294
|
santha k k
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306953592
|
|
SANTHA KARATHAN KALAYI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-013/129
(Velom)
|
1604006007NRG23070120231727926
|
07/01/2023
|
ASHOKAN
|
1604006007WL057294
|
ASHOKAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306953591
|
|
ASHOKAN SO KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-013/130
(Velom)
|
1604006007NRG23070120231727927
|
07/01/2023
|
LEELA
|
1604006007WL057294
|
LEELA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306953587
|
|
LEELA WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-013/159
(Velom)
|
1604006007NRG23070120231727928
|
07/01/2023
|
sujitha
|
1604006007WL057294
|
sujitha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306953602
|
|
SUJITHA NANU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-013/2
(Velom)
|
1604006007NRG23070120231727929
|
07/01/2023
|
Manjula
|
1604006007WL057294
|
Manjula
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306953598
|
|
MANJULA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-013/283
(Velom)
|
1604006007NRG23070120231727930
|
07/01/2023
|
Kalliani
|
1604006007WL057294
|
Kalliani
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306953593
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-013/289
(Velom)
|
1604006007NRG23070120231727931
|
07/01/2023
|
RADHIKA
|
1604006007WL057294
|
RADHIKA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306953604
|
|
RADHIKA KEEZHANGADI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-013/32
(Velom)
|
1604006007NRG23070120231727932
|
07/01/2023
|
sujatha
|
1604006007WL057294
|
sujatha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306953599
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-013/333
(Velom)
|
1604006007NRG23070120231727933
|
07/01/2023
|
SUNITHA
|
1604006007WL057294
|
SUNITHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306953614
|
|
SUNITHA KOYYALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-013/342
(Velom)
|
1604006007NRG23070120231727934
|
07/01/2023
|
PRAVITHA
|
1604006007WL057294
|
PRAVITHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306953617
|
|
PRAVITHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-013/343
(Velom)
|
1604006007NRG23070120231727935
|
07/01/2023
|
JANAKI
|
1604006007WL057294
|
JANAKI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306953619
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-013/372
(Velom)
|
1604006007NRG23070120231727936
|
07/01/2023
|
sheeba
|
1604006007WL057294
|
sheeba
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306953610
|
|
DAYA KUDUMBASREE
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-013/394
(Velom)
|
1604006007NRG23070120231727937
|
07/01/2023
|
NASEEMA
|
1604006007WL057294
|
NASEEMA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306953609
|
|
NASEEMAWO ABDUL HARIS
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-013/395
(Velom)
|
1604006007NRG23070120231727938
|
07/01/2023
|
HASEENA
|
1604006007WL057294
|
HASEENA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306953608
|
|
HASEENA WO SIDHEEKH
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-013/402
(Velom)
|
1604006007NRG23070120231727939
|
07/01/2023
|
PATHUMMA
|
1604006007WL057294
|
PATHUMMA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306953607
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-013/42
(Velom)
|
1604006007NRG23070120231727940
|
07/01/2023
|
chandri
|
1604006007WL057294
|
chandri
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306953589
|
|
CHANDRI T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-013/423
(Velom)
|
1604006007NRG23070120231727941
|
07/01/2023
|
srijila
|
1604006007WL057294
|
srijila
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306953611
|
|
SREEJILA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-013/424
(Velom)
|
1604006007NRG23070120231727942
|
07/01/2023
|
subaida
|
1604006007WL057294
|
subaida
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306953615
|
|
SUBAIDA K C
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-013/430
(Velom)
|
1604006007NRG23070120231727943
|
07/01/2023
|
sheena
|
1604006007WL057294
|
sheena
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306953603
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-013/431
(Velom)
|
1604006007NRG23070120231727944
|
07/01/2023
|
leela
|
1604006007WL057294
|
leela
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306953616
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-013/46
(Velom)
|
1604006007NRG23070120231727945
|
07/01/2023
|
KALYANI
|
1604006007WL057294
|
KALYANI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306953588
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-013/476
(Velom)
|
1604006007NRG23070120231727946
|
07/01/2023
|
JIMLY
|
1604006007WL057294
|
JIMLY
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306953606
|
|
JIMLY MT
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-013/481
(Velom)
|
1604006007NRG23070120231727947
|
07/01/2023
|
NAJMA
|
1604006007WL057294
|
NAJMA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306953613
|
|
NAJMA K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-013/489
(Velom)
|
1604006007NRG23070120231727948
|
07/01/2023
|
PRASANNA
|
1604006007WL057294
|
PRASANNA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306953618
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-013/493
(Velom)
|
1604006007NRG23070120231727949
|
07/01/2023
|
HALEEMA
|
1604006007WL057294
|
HALEEMA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306953605
|
|
HALEEMA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-013/88
(Velom)
|
1604006007NRG23070120231727950
|
07/01/2023
|
janu
|
1604006007WL057294
|
janu
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306953601
|
|
JANU WOKUNHIYEKKAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-007-013/90
(Velom)
|
1604006007NRG23070120231727951
|
07/01/2023
|
janu
|
1604006007WL057294
|
janu
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306953590
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-007-013/90
(Velom)
|
1604006007NRG23070120231727952
|
07/01/2023
|
KUNHIRAMAN
|
1604006007WL057294
|
KUNHIRAMAN
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306953612
|
|
KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-007-013/95
(Velom)
|
1604006007NRG23070120231727953
|
07/01/2023
|
NARAYANI
|
1604006007WL057294
|
NARAYANI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306953596
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36698
|
36698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36698
|
36698
|
|
|
|
|
|
|
|