|
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-04-006-007-011/307
(Velom)
|
1604006007NRG23161120221287329
|
16/11/2022
|
SALINI
|
1604006007WL045134
|
SALINI
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197782570
|
|
SALINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-011/10
(Velom)
|
1604006007NRG23161120221287315
|
16/11/2022
|
nisha
|
1604006007WL045134
|
nisha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197782566
|
|
MS NISHA A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-007-011/11
(Velom)
|
1604006007NRG23161120221287316
|
16/11/2022
|
leela
|
1604006007WL045134
|
leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197782562
|
|
MS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-007-011/12
(Velom)
|
1604006007NRG23161120221287317
|
16/11/2022
|
SANTHA
|
1604006007WL045134
|
SANTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197782556
|
|
SANTHA AYIRAM KOMPULLATHIL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-011/126
(Velom)
|
1604006007NRG23161120221287318
|
16/11/2022
|
NAFEESA
|
1604006007WL045134
|
NAFEESA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197782561
|
|
NAFEESA ABDULLA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-011/16
(Velom)
|
1604006007NRG23161120221287322
|
16/11/2022
|
THANKAM
|
1604006007WL045134
|
THANKAM
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197782565
|
|
THANKAM AREEKKAL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-011/17
(Velom)
|
1604006007NRG23161120221287323
|
16/11/2022
|
NARAYANI
|
1604006007WL045134
|
NARAYANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197782552
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-011/171
(Velom)
|
1604006007NRG23161120221287324
|
16/11/2022
|
CHANDRI
|
1604006007WL045134
|
CHANDRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197782567
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-007-011/20
(Velom)
|
1604006007NRG23161120221287325
|
16/11/2022
|
suma
|
1604006007WL045134
|
suma
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197782558
|
|
suma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-007-011/207
(Velom)
|
1604006007NRG23161120221287326
|
16/11/2022
|
sajini
|
1604006007WL045134
|
sajini
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197782563
|
|
MS SAJINI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-007-011/222
(Velom)
|
1604006007NRG23161120221287327
|
16/11/2022
|
sara
|
1604006007WL045134
|
sara
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197782568
|
|
sara
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-007-011/287
(Velom)
|
1604006007NRG23161120221287328
|
16/11/2022
|
anitha
|
1604006007WL045134
|
anitha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197782569
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-011/32
(Velom)
|
1604006007NRG23161120221287332
|
16/11/2022
|
sarojini
|
1604006007WL045134
|
sarojini
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197782559
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-011/38
(Velom)
|
1604006007NRG23161120221287336
|
16/11/2022
|
DEVI
|
1604006007WL045134
|
DEVI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197782553
|
|
DEVI WO SIVARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-011/44
(Velom)
|
1604006007NRG23161120221287338
|
16/11/2022
|
vasanthi
|
1604006007WL045134
|
vasanthi
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197782560
|
|
vasanthi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-007-011/50
(Velom)
|
1604006007NRG23161120221287339
|
16/11/2022
|
SANTHA
|
1604006007WL045134
|
SANTHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197782564
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-007-011/54
(Velom)
|
1604006007NRG23161120221287340
|
16/11/2022
|
nisha
|
1604006007WL045134
|
nisha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197782557
|
|
nisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-007-011/59
(Velom)
|
1604006007NRG23161120221287341
|
16/11/2022
|
moly
|
1604006007WL045134
|
moly
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197782554
|
|
moly
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-007-011/74
(Velom)
|
1604006007NRG23161120221287342
|
16/11/2022
|
GEETHA
|
1604006007WL045134
|
GEETHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197782555
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30167
|
30167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31722
|
31722
|
|
|
|
|
|
|
|