|
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-04-006-007-005/54
(Velom)
|
1604006007NRG23020320232004060
|
02/03/2023
|
JANU
|
1604006007WL067213
|
JANU
|
00078
|
CNRB0014418
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014469677
|
|
JANU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-004/199
(Velom)
|
1604006007NRG23020320232004044
|
02/03/2023
|
SALMA
|
1604006007WL067213
|
SALMA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014469660
|
|
SALMA C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-005/119
(Velom)
|
1604006007NRG23020320232004045
|
02/03/2023
|
SAROJINI
|
1604006007WL067213
|
SAROJINI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014469663
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-005/128
(Velom)
|
1604006007NRG23020320232004046
|
02/03/2023
|
SHEEBA
|
1604006007WL067213
|
SHEEBA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014469666
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-005/134
(Velom)
|
1604006007NRG23020320232004047
|
02/03/2023
|
MOLY
|
1604006007WL067213
|
MOLY
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014469674
|
|
MOLI PURUSHOTHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-005/142
(Velom)
|
1604006007NRG23020320232004048
|
02/03/2023
|
KALYANI
|
1604006007WL067213
|
KALYANI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014469658
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-005/15
(Velom)
|
1604006007NRG23020320232004049
|
02/03/2023
|
LEELA
|
1604006007WL067213
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014469659
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-005/196
(Velom)
|
1604006007NRG23020320232004050
|
02/03/2023
|
moly
|
1604006007WL067213
|
moly
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014469676
|
|
moly
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-007-005/245
(Velom)
|
1604006007NRG23020320232004051
|
02/03/2023
|
janu
|
1604006007WL067213
|
janu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014469670
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-005/276
(Velom)
|
1604006007NRG23020320232004052
|
02/03/2023
|
LEELA
|
1604006007WL067213
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014469682
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-007-005/277
(Velom)
|
1604006007NRG23020320232004053
|
02/03/2023
|
CHANDRI
|
1604006007WL067213
|
CHANDRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014469681
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-007-005/286
(Velom)
|
1604006007NRG23020320232004054
|
02/03/2023
|
shiji
|
1604006007WL067213
|
shiji
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014469678
|
|
SHIJI K C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-005/29
(Velom)
|
1604006007NRG23020320232004055
|
02/03/2023
|
SHYLAJA
|
1604006007WL067213
|
SHYLAJA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014469664
|
|
SHYLAJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-007-005/306
(Velom)
|
1604006007NRG23020320232004056
|
02/03/2023
|
AJITHA
|
1604006007WL067213
|
AJITHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014469680
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-005/323
(Velom)
|
1604006007NRG23020320232004057
|
02/03/2023
|
ANILA
|
1604006007WL067213
|
ANILA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014469679
|
|
ANILA WOSHAJU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-005/38
(Velom)
|
1604006007NRG23020320232004058
|
02/03/2023
|
GEETHA
|
1604006007WL067213
|
GEETHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014469665
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-005/5
(Velom)
|
1604006007NRG23020320232004059
|
02/03/2023
|
KALYANI
|
1604006007WL067213
|
KALYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014469668
|
|
KALYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-007-005/58
(Velom)
|
1604006007NRG23020320232004061
|
02/03/2023
|
SHOBHA
|
1604006007WL067213
|
SHOBHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014469669
|
|
SOBHA WOSANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-005/63
(Velom)
|
1604006007NRG23020320232004062
|
02/03/2023
|
SUMA
|
1604006007WL067213
|
SUMA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014469672
|
|
SUMA GANAPATHI KANDY MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-005/68
(Velom)
|
1604006007NRG23020320232004063
|
02/03/2023
|
DEVI
|
1604006007WL067213
|
DEVI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014469671
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-005/71
(Velom)
|
1604006007NRG23020320232004064
|
02/03/2023
|
SHYLAJA
|
1604006007WL067213
|
SHYLAJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014469662
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-005/74
(Velom)
|
1604006007NRG23020320232004065
|
02/03/2023
|
SANTHA
|
1604006007WL067213
|
SANTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014469667
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-007-005/79
(Velom)
|
1604006007NRG23020320232004066
|
02/03/2023
|
RISHA
|
1604006007WL067213
|
RISHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014469675
|
|
RISHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-005/87
(Velom)
|
1604006007NRG23020320232004067
|
02/03/2023
|
BEENA
|
1604006007WL067213
|
BEENA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014469673
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-006/189
(Velom)
|
1604006007NRG23020320232004068
|
02/03/2023
|
JASLA
|
1604006007WL067213
|
JASLA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014469661
|
|
JASLA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34521
|
34521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36387
|
36387
|
|
|
|
|
|
|
|