|
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-04-006-007-011/309
(Velom)
|
1604006007NRG23311220221677876
|
31/12/2022
|
KUNHIKKANNAN
|
1604006007WL055864
|
KUNHIKKANNAN
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321486598
|
|
KUNHIKKANNAN O
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-007-011/314
(Velom)
|
1604006007NRG23311220221677877
|
31/12/2022
|
NISHA
|
1604006007WL055864
|
NISHA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321486594
|
|
NISHA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-007-011/350
(Velom)
|
1604006007NRG23311220221677881
|
31/12/2022
|
SHIJILA
|
1604006007WL055864
|
SHIJILA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321486599
|
|
SHIJILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-007-011/348
(Velom)
|
1604006007NRG23311220221677880
|
31/12/2022
|
LEELA
|
1604006007WL055864
|
LEELA
|
00657
|
KLGB0040124
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321486575
|
|
CHANDRAN .C.K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-007-011/118
(Velom)
|
1604006007NRG23311220221677866
|
31/12/2022
|
JANU
|
1604006007WL055864
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321486587
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-011/119
(Velom)
|
1604006007NRG23311220221677867
|
31/12/2022
|
BEENA KC
|
1604006007WL055864
|
BEENA KC
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321486584
|
|
BEENA K C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-011/122
(Velom)
|
1604006007NRG23311220221677868
|
31/12/2022
|
VANAJA
|
1604006007WL055864
|
VANAJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321486578
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-011/123
(Velom)
|
1604006007NRG23311220221677869
|
31/12/2022
|
devi
|
1604006007WL055864
|
devi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321486590
|
|
DEVI M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-011/18
(Velom)
|
1604006007NRG23311220221677870
|
31/12/2022
|
savithri
|
1604006007WL055864
|
savithri
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321486582
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-011/210
(Velom)
|
1604006007NRG23311220221677871
|
31/12/2022
|
safiya
|
1604006007WL055864
|
safiya
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
02/02/2023
|
|
8321486586
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-011/224
(Velom)
|
1604006007NRG23311220221677872
|
31/12/2022
|
BIJILA
|
1604006007WL055864
|
BIJILA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321486588
|
|
BIJILA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-011/226
(Velom)
|
1604006007NRG23311220221677873
|
31/12/2022
|
sajina
|
1604006007WL055864
|
sajina
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321486591
|
|
SAJINA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-011/239
(Velom)
|
1604006007NRG23311220221677874
|
31/12/2022
|
malathy
|
1604006007WL055864
|
malathy
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
02/02/2023
|
|
8321486585
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-011/316
(Velom)
|
1604006007NRG23311220221677878
|
31/12/2022
|
SARITHA M
|
1604006007WL055864
|
SARITHA M
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321486593
|
|
SARITHA M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-011/327
(Velom)
|
1604006007NRG23311220221677879
|
31/12/2022
|
RABIYA
|
1604006007WL055864
|
RABIYA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
02/02/2023
|
|
8321486595
|
|
RABIYA A
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-011/371
(Velom)
|
1604006007NRG23311220221677882
|
31/12/2022
|
NEETHU
|
1604006007WL055864
|
NEETHU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321486596
|
|
NEETHU WOANEESH
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-011/66
(Velom)
|
1604006007NRG23311220221677883
|
31/12/2022
|
beena
|
1604006007WL055864
|
beena
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321486589
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-011/75
(Velom)
|
1604006007NRG23311220221677884
|
31/12/2022
|
ANITHA
|
1604006007WL055864
|
ANITHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321486577
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-011/77
(Velom)
|
1604006007NRG23311220221677885
|
31/12/2022
|
geetha
|
1604006007WL055864
|
geetha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
02/02/2023
|
|
8321486592
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-011/78
(Velom)
|
1604006007NRG23311220221677886
|
31/12/2022
|
PATHU
|
1604006007WL055864
|
PATHU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321486576
|
|
PATHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-007-011/80
(Velom)
|
1604006007NRG23311220221677887
|
31/12/2022
|
kalliani
|
1604006007WL055864
|
kalliani
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
02/02/2023
|
|
8321486580
|
|
KALLIANI OTHAYANKUNNMMAL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-011/86
(Velom)
|
1604006007NRG23311220221677888
|
31/12/2022
|
sarasa
|
1604006007WL055864
|
sarasa
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321486579
|
|
SARASA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-011/87
(Velom)
|
1604006007NRG23311220221677889
|
31/12/2022
|
NISHA
|
1604006007WL055864
|
NISHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
02/02/2023
|
|
8321486597
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-011/94
(Velom)
|
1604006007NRG23311220221677890
|
31/12/2022
|
JANU
|
1604006007WL055864
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321486581
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-011/95
(Velom)
|
1604006007NRG23311220221677891
|
31/12/2022
|
Leela
|
1604006007WL055864
|
Leela
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321486583
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|