|
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-04-006-007-015/398
(Velom)
|
1604006007NRG23060120231722366
|
06/01/2023
|
RAJINA
|
1604006007WL057149
|
RAJINA
|
00114
|
KDCB0000033
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306926573
|
|
RAJINA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-014/14
(Velom)
|
1604006007NRG23060120231722347
|
06/01/2023
|
janu
|
1604006007WL057149
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306926584
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-014/238
(Velom)
|
1604006007NRG23060120231722348
|
06/01/2023
|
beena
|
1604006007WL057149
|
beena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306926583
|
|
BEENA CHAMAKKALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-015/101
(Velom)
|
1604006007NRG23060120231722349
|
06/01/2023
|
FATHIMA
|
1604006007WL057149
|
FATHIMA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306926597
|
|
FATHIMA C K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-015/13
(Velom)
|
1604006007NRG23060120231722350
|
06/01/2023
|
MATHU
|
1604006007WL057149
|
MATHU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306926579
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-015/175
(Velom)
|
1604006007NRG23060120231722351
|
06/01/2023
|
devi
|
1604006007WL057149
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306926585
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-015/18
(Velom)
|
1604006007NRG23060120231722352
|
06/01/2023
|
JANU
|
1604006007WL057149
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306926575
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-015/20
(Velom)
|
1604006007NRG23060120231722353
|
06/01/2023
|
SHOBHA
|
1604006007WL057149
|
SHOBHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306926596
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-015/22
(Velom)
|
1604006007NRG23060120231722354
|
06/01/2023
|
SARADA
|
1604006007WL057149
|
SARADA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306926574
|
|
SARADA WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-015/23
(Velom)
|
1604006007NRG23060120231722355
|
06/01/2023
|
janu
|
1604006007WL057149
|
janu
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306926576
|
|
JANU K K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-015/255
(Velom)
|
1604006007NRG23060120231722356
|
06/01/2023
|
janu
|
1604006007WL057149
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306926581
|
|
JANU PM
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-015/29
(Velom)
|
1604006007NRG23060120231722357
|
06/01/2023
|
JANU
|
1604006007WL057149
|
JANU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306926595
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-015/30
(Velom)
|
1604006007NRG23060120231722358
|
06/01/2023
|
SUMA
|
1604006007WL057149
|
SUMA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306926588
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-015/315
(Velom)
|
1604006007NRG23060120231722359
|
06/01/2023
|
RAHATH
|
1604006007WL057149
|
RAHATH
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306926593
|
|
RAHATH M T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-015/317
(Velom)
|
1604006007NRG23060120231722360
|
06/01/2023
|
SAJITHA
|
1604006007WL057149
|
SAJITHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306926589
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-015/32
(Velom)
|
1604006007NRG23060120231722361
|
06/01/2023
|
MATHA
|
1604006007WL057149
|
MATHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8306926590
|
|
MATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-007-015/33
(Velom)
|
1604006007NRG23060120231722362
|
06/01/2023
|
MANDHI
|
1604006007WL057149
|
MANDHI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306926591
|
|
MANNI EDAYIPURATH
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-015/34
(Velom)
|
1604006007NRG23060120231722363
|
06/01/2023
|
CHEERU
|
1604006007WL057149
|
CHEERU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306926594
|
|
CHEERU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-015/38
(Velom)
|
1604006007NRG23060120231722364
|
06/01/2023
|
narayani
|
1604006007WL057149
|
narayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306926587
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-015/399
(Velom)
|
1604006007NRG23060120231722367
|
06/01/2023
|
MARIUM
|
1604006007WL057149
|
MARIUM
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306926578
|
|
MARIYAM WO MOIDU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-015/41
(Velom)
|
1604006007NRG23060120231722368
|
06/01/2023
|
radha
|
1604006007WL057149
|
radha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306926592
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-015/42
(Velom)
|
1604006007NRG23060120231722369
|
06/01/2023
|
devi
|
1604006007WL057149
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306926586
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-015/46
(Velom)
|
1604006007NRG23060120231722370
|
06/01/2023
|
narayani
|
1604006007WL057149
|
narayani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306926582
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-015/7
(Velom)
|
1604006007NRG23060120231722371
|
06/01/2023
|
SHOBHA
|
1604006007WL057149
|
SHOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306926580
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-015/77
(Velom)
|
1604006007NRG23060120231722372
|
06/01/2023
|
sathi
|
1604006007WL057149
|
sathi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306926577
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40741
|
40741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42607
|
42607
|
|
|
|
|
|
|
|