|
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-04-006-007-005/292
(Velom)
|
1604006007NRG23030220231936039
|
03/02/2023
|
SEEMA
|
1604006007WL063649
|
SEEMA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714661487
|
|
SEEMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-005/114
(Velom)
|
1604006007NRG23030220231936028
|
03/02/2023
|
KANCHANA
|
1604006007WL063649
|
KANCHANA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714661501
|
|
KANCHANA ONTHA PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-005/114
(Velom)
|
1604006007NRG23030220231936027
|
03/02/2023
|
Nanu
|
1604006007WL063649
|
Nanu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714661495
|
|
NANU K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-005/122
(Velom)
|
1604006007NRG23030220231936029
|
03/02/2023
|
NANI
|
1604006007WL063649
|
NANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714661500
|
|
NANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-007-005/151
(Velom)
|
1604006007NRG23030220231936030
|
03/02/2023
|
vanaja
|
1604006007WL063649
|
vanaja
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714661489
|
|
VANAJA P P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-005/169
(Velom)
|
1604006007NRG23030220231936031
|
03/02/2023
|
SOBHA
|
1604006007WL063649
|
SOBHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714661512
|
|
SOBHA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-005/21
(Velom)
|
1604006007NRG23030220231936032
|
03/02/2023
|
JANU
|
1604006007WL063649
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714661499
|
|
JANU P P
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-007-005/23
(Velom)
|
1604006007NRG23030220231936033
|
03/02/2023
|
JANU
|
1604006007WL063649
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714661488
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-007-005/242
(Velom)
|
1604006007NRG23030220231936034
|
03/02/2023
|
mani
|
1604006007WL063649
|
mani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714661491
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-005/244
(Velom)
|
1604006007NRG23030220231936035
|
03/02/2023
|
maduri
|
1604006007WL063649
|
maduri
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714661498
|
|
MADHURI O T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-005/249
(Velom)
|
1604006007NRG23030220231936036
|
03/02/2023
|
Shyja
|
1604006007WL063649
|
Shyja
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714661509
|
|
SHYJA PACHIPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-005/281
(Velom)
|
1604006007NRG23030220231936037
|
03/02/2023
|
SAJINA
|
1604006007WL063649
|
SAJINA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714661507
|
|
SAJINA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-007-005/283
(Velom)
|
1604006007NRG23030220231936038
|
03/02/2023
|
shylaja
|
1604006007WL063649
|
shylaja
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714661514
|
|
SHYLAJA K P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-005/31
(Velom)
|
1604006007NRG23030220231936040
|
03/02/2023
|
JANU
|
1604006007WL063649
|
JANU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714661503
|
|
JANU KUZHICHALIL MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-005/349
(Velom)
|
1604006007NRG23030220231936041
|
03/02/2023
|
SINI
|
1604006007WL063649
|
SINI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714661511
|
|
SINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-007-005/370
(Velom)
|
1604006007NRG23030220231936042
|
03/02/2023
|
REMYA
|
1604006007WL063649
|
REMYA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714661510
|
|
RAMYA P C
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-005/42
(Velom)
|
1604006007NRG23030220231936043
|
03/02/2023
|
USHA
|
1604006007WL063649
|
USHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714661494
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-005/45
(Velom)
|
1604006007NRG23030220231936044
|
03/02/2023
|
leela
|
1604006007WL063649
|
leela
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714661490
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-005/49
(Velom)
|
1604006007NRG23030220231936045
|
03/02/2023
|
CHANDRI
|
1604006007WL063649
|
CHANDRI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714661497
|
|
CHANDRI C
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-005/50
(Velom)
|
1604006007NRG23030220231936046
|
03/02/2023
|
KALYANI
|
1604006007WL063649
|
KALYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714661496
|
|
KALLIYANI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-005/53
(Velom)
|
1604006007NRG23030220231936047
|
03/02/2023
|
REEJA
|
1604006007WL063649
|
REEJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714661504
|
|
REEJA POOVULLAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-005/55
(Velom)
|
1604006007NRG23030220231936048
|
03/02/2023
|
SHOBHA
|
1604006007WL063649
|
SHOBHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714661502
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-005/56
(Velom)
|
1604006007NRG23030220231936049
|
03/02/2023
|
PREMALATHA
|
1604006007WL063649
|
PREMALATHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714661493
|
|
PREMALATHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-005/8
(Velom)
|
1604006007NRG23030220231936050
|
03/02/2023
|
CHANDRIKA
|
1604006007WL063649
|
CHANDRIKA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714661515
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-005/85
(Velom)
|
1604006007NRG23030220231936051
|
03/02/2023
|
SANTHA
|
1604006007WL063649
|
SANTHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714661505
|
|
SANTHA K C
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-005/9
(Velom)
|
1604006007NRG23030220231936052
|
03/02/2023
|
KAMALA
|
1604006007WL063649
|
KAMALA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714661506
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-007-005/94
(Velom)
|
1604006007NRG23030220231936053
|
03/02/2023
|
janu
|
1604006007WL063649
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714661513
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-007-005/95
(Velom)
|
1604006007NRG23030220231936054
|
03/02/2023
|
SALIMA
|
1604006007WL063649
|
SALIMA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714661492
|
|
SHALIMA V P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-007-005/97
(Velom)
|
1604006007NRG23030220231936055
|
03/02/2023
|
N ARAYANI
|
1604006007WL063649
|
N ARAYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714661508
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|