|
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-04-006-007-013/441
(Velom)
|
1604006007NRG23160220231961450
|
16/02/2023
|
SOUDA
|
1604006007WL065158
|
SOUDA
|
00045
|
BARB0VJKUTT
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798683700
|
|
SOUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-013/65
(Velom)
|
1604006007NRG23160220231961455
|
16/02/2023
|
SARAMYA
|
1604006007WL065158
|
SARAMYA
|
00078
|
CNRB0004610
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798683701
|
|
SARAMYA PK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-014/408
(Velom)
|
1604006007NRG23160220231961459
|
16/02/2023
|
sindhu
|
1604006007WL065158
|
sindhu
|
00078
|
CNRB0014418
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798683698
|
|
SINDHU E
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-013/314
(Velom)
|
1604006007NRG23160220231961449
|
16/02/2023
|
shyma
|
1604006007WL065158
|
shyma
|
00415
|
SBIN0071158
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798683699
|
|
shyma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-007-012/117
(Velom)
|
1604006007NRG23160220231961433
|
16/02/2023
|
MOIDU
|
1604006007WL065158
|
MOIDU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798683702
|
|
MOIDU T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-013/123
(Velom)
|
1604006007NRG23160220231961434
|
16/02/2023
|
rajamani
|
1604006007WL065158
|
rajamani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798683712
|
|
rajamani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-007-013/15
(Velom)
|
1604006007NRG23160220231961435
|
16/02/2023
|
MATHA
|
1604006007WL065158
|
MATHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798683706
|
|
MATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-007-013/158
(Velom)
|
1604006007NRG23160220231961436
|
16/02/2023
|
Reena
|
1604006007WL065158
|
Reena
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798683691
|
|
REENA PK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-013/167
(Velom)
|
1604006007NRG23160220231961437
|
16/02/2023
|
bindhu
|
1604006007WL065158
|
bindhu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798683707
|
|
BINDU WO SREENIVASAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-013/173
(Velom)
|
1604006007NRG23160220231961438
|
16/02/2023
|
kamala
|
1604006007WL065158
|
kamala
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798683710
|
|
kamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-007-013/20
(Velom)
|
1604006007NRG23160220231961439
|
16/02/2023
|
rajitha
|
1604006007WL065158
|
rajitha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798683714
|
|
rajitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-007-013/201
(Velom)
|
1604006007NRG23160220231961440
|
16/02/2023
|
janu
|
1604006007WL065158
|
janu
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798683704
|
|
JANU MALAYIL PARMBIL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-013/216
(Velom)
|
1604006007NRG23160220231961442
|
16/02/2023
|
Shimna
|
1604006007WL065158
|
Shimna
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798683693
|
|
Shimna
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-007-013/22
(Velom)
|
1604006007NRG23160220231961443
|
16/02/2023
|
narayani
|
1604006007WL065158
|
narayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798683711
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-013/233
(Velom)
|
1604006007NRG23160220231961444
|
16/02/2023
|
Janu
|
1604006007WL065158
|
Janu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798683694
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-007-013/291
(Velom)
|
1604006007NRG23160220231961445
|
16/02/2023
|
deepa
|
1604006007WL065158
|
deepa
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798683713
|
|
deepa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-007-013/292
(Velom)
|
1604006007NRG23160220231961446
|
16/02/2023
|
rajisha
|
1604006007WL065158
|
rajisha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798683695
|
|
RAJISHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kunnummal
|
KL-04-006-007-013/300
(Velom)
|
1604006007NRG23160220231961447
|
16/02/2023
|
Rama
|
1604006007WL065158
|
Rama
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798683690
|
|
AKSHAY K V
|
BANK OF BARODA(606985)
|
|
19
|
Kunnummal
|
KL-04-006-007-013/307
(Velom)
|
1604006007NRG23160220231961448
|
16/02/2023
|
NIDYA
|
1604006007WL065158
|
NIDYA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798683696
|
|
NIDYA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-013/58
(Velom)
|
1604006007NRG23160220231961451
|
16/02/2023
|
bindhu
|
1604006007WL065158
|
bindhu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798683688
|
|
BINDU OTTAPILAVULLATHIL
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-013/59
(Velom)
|
1604006007NRG23160220231961452
|
16/02/2023
|
narayani
|
1604006007WL065158
|
narayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798683703
|
|
narayani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-007-013/60
(Velom)
|
1604006007NRG23160220231961453
|
16/02/2023
|
shobha
|
1604006007WL065158
|
shobha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798683708
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-013/65
(Velom)
|
1604006007NRG23160220231961454
|
16/02/2023
|
CHANDRY
|
1604006007WL065158
|
CHANDRY
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798683709
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-013/76
(Velom)
|
1604006007NRG23160220231961456
|
16/02/2023
|
narayani
|
1604006007WL065158
|
narayani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798683689
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-013/94
(Velom)
|
1604006007NRG23160220231961457
|
16/02/2023
|
devi
|
1604006007WL065158
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798683692
|
|
devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-007-014/3
(Velom)
|
1604006007NRG23160220231961458
|
16/02/2023
|
REKHA
|
1604006007WL065158
|
REKHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798683705
|
|
REKHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34210
|
34210
|
|
|
|
|
|
|
|
|
27
|
Kunnummal
|
KL-04-006-007-013/214
(Velom)
|
1604006007NRG23160220231961441
|
16/02/2023
|
Leela
|
1604006007WL065158
|
Leela
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798683697
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40119
|
40119
|
|
|
|
|
|
|
|