|
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-04-006-007-011/304
(Velom)
|
1604006007NRG23211220221566324
|
21/12/2022
|
SHIJI
|
1604006007WL052743
|
SHIJI
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299421354
|
|
SHIJI V T
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-007-011/314
(Velom)
|
1604006007NRG23211220221566326
|
21/12/2022
|
NISHA
|
1604006007WL052743
|
NISHA
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299421356
|
|
NISHA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-007-011/353
(Velom)
|
1604006007NRG23211220221566331
|
21/12/2022
|
VIJI
|
1604006007WL052743
|
VIJI
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299421355
|
|
VIJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-011/118
(Velom)
|
1604006007NRG23211220221566309
|
21/12/2022
|
JANU
|
1604006007WL052743
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299421371
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-011/119
(Velom)
|
1604006007NRG23211220221566311
|
21/12/2022
|
BEENA KC
|
1604006007WL052743
|
BEENA KC
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299421367
|
|
BEENA K C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-011/122
(Velom)
|
1604006007NRG23211220221566312
|
21/12/2022
|
VANAJA
|
1604006007WL052743
|
VANAJA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299421360
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-011/123
(Velom)
|
1604006007NRG23211220221566313
|
21/12/2022
|
devi
|
1604006007WL052743
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299421374
|
|
DEVI M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-011/135
(Velom)
|
1604006007NRG23211220221566314
|
21/12/2022
|
PADMINI
|
1604006007WL052743
|
PADMINI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299421369
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-011/18
(Velom)
|
1604006007NRG23211220221566315
|
21/12/2022
|
savithri
|
1604006007WL052743
|
savithri
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299421365
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-011/210
(Velom)
|
1604006007NRG23211220221566316
|
21/12/2022
|
safiya
|
1604006007WL052743
|
safiya
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299421347
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-011/224
(Velom)
|
1604006007NRG23211220221566317
|
21/12/2022
|
BIJILA
|
1604006007WL052743
|
BIJILA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299421372
|
|
BIJILA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-011/226
(Velom)
|
1604006007NRG23211220221566318
|
21/12/2022
|
sajina
|
1604006007WL052743
|
sajina
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299421348
|
|
SAJINA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-011/239
(Velom)
|
1604006007NRG23211220221566319
|
21/12/2022
|
malathy
|
1604006007WL052743
|
malathy
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299421349
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-011/298
(Velom)
|
1604006007NRG23211220221566322
|
21/12/2022
|
liji
|
1604006007WL052743
|
liji
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299421350
|
|
LIJI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-011/298
(Velom)
|
1604006007NRG23211220221566323
|
21/12/2022
|
POKKAN
|
1604006007WL052743
|
POKKAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299421353
|
|
POKKAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-007-011/316
(Velom)
|
1604006007NRG23211220221566327
|
21/12/2022
|
SARITHA M
|
1604006007WL052743
|
SARITHA M
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299421351
|
|
SARITHA M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-011/327
(Velom)
|
1604006007NRG23211220221566328
|
21/12/2022
|
RABIYA
|
1604006007WL052743
|
RABIYA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299421346
|
|
RABIYA A
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-011/370
(Velom)
|
1604006007NRG23211220221566333
|
21/12/2022
|
RADHA
|
1604006007WL052743
|
RADHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299421359
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-011/65
(Velom)
|
1604006007NRG23211220221566335
|
21/12/2022
|
NARAYANI
|
1604006007WL052743
|
NARAYANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299421370
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-011/66
(Velom)
|
1604006007NRG23211220221566336
|
21/12/2022
|
beena
|
1604006007WL052743
|
beena
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299421373
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-011/73
(Velom)
|
1604006007NRG23211220221566337
|
21/12/2022
|
santha
|
1604006007WL052743
|
santha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299421362
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-011/75
(Velom)
|
1604006007NRG23211220221566338
|
21/12/2022
|
ANITHA
|
1604006007WL052743
|
ANITHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299421358
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-011/77
(Velom)
|
1604006007NRG23211220221566339
|
21/12/2022
|
geetha
|
1604006007WL052743
|
geetha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299421368
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-011/78
(Velom)
|
1604006007NRG23211220221566340
|
21/12/2022
|
PATHU
|
1604006007WL052743
|
PATHU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299421357
|
|
PATHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-007-011/80
(Velom)
|
1604006007NRG23211220221566341
|
21/12/2022
|
kalliani
|
1604006007WL052743
|
kalliani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299421363
|
|
KALLIANI OTHAYANKUNNMMAL
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-011/82
(Velom)
|
1604006007NRG23211220221566342
|
21/12/2022
|
RADHA
|
1604006007WL052743
|
RADHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299421375
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-011/84
(Velom)
|
1604006007NRG23211220221566343
|
21/12/2022
|
NEETHU
|
1604006007WL052743
|
NEETHU
|
00657
|
KLGB0040185
|
622
|
622
|
Rejected
|
01/02/2023
|
|
8299421352
|
Dormant Account
|
|
|
|
28
|
Kunnummal
|
KL-04-006-007-011/86
(Velom)
|
1604006007NRG23211220221566344
|
21/12/2022
|
sarasa
|
1604006007WL052743
|
sarasa
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299421361
|
|
SARASA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-011/94
(Velom)
|
1604006007NRG23211220221566346
|
21/12/2022
|
JANU
|
1604006007WL052743
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299421364
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-007-011/95
(Velom)
|
1604006007NRG23211220221566347
|
21/12/2022
|
Leela
|
1604006007WL052743
|
Leela
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299421366
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34210
|
34210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39186
|
39186
|
|
|
|
|
|
|
|