|
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-04-006-007-016/307
(Velom)
|
1604006007NRG23191120221327919
|
19/11/2022
|
PRADISHA
|
1604006007WL046173
|
PRADISHA
|
00078
|
CNRB0004610
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197870675
|
|
PRADISHA WO SUNIL KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-016/138
(Velom)
|
1604006007NRG23191120221327915
|
19/11/2022
|
USHA
|
1604006007WL046173
|
USHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197870673
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-016/145
(Velom)
|
1604006007NRG23191120221327916
|
19/11/2022
|
JANU
|
1604006007WL046173
|
JANU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197870669
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-016/197
(Velom)
|
1604006007NRG23191120221327917
|
19/11/2022
|
pathu
|
1604006007WL046173
|
pathu
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197870663
|
|
PATHU KANDILODAN KANDI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-016/28
(Velom)
|
1604006007NRG23191120221327918
|
19/11/2022
|
AYISHA
|
1604006007WL046173
|
AYISHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197870660
|
|
AISHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-016/58
(Velom)
|
1604006007NRG23191120221327927
|
19/11/2022
|
KALYANI
|
1604006007WL046173
|
KALYANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197870667
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-016/59
(Velom)
|
1604006007NRG23191120221327928
|
19/11/2022
|
NARAYANI
|
1604006007WL046173
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197870670
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-016/6
(Velom)
|
1604006007NRG23191120221327929
|
19/11/2022
|
santha
|
1604006007WL046173
|
santha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197870664
|
|
SANTHA T K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-016/64
(Velom)
|
1604006007NRG23191120221327931
|
19/11/2022
|
leela
|
1604006007WL046173
|
leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197870672
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-016/68
(Velom)
|
1604006007NRG23191120221327932
|
19/11/2022
|
chandri
|
1604006007WL046173
|
chandri
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197870666
|
|
CHANDRI THARAKKANDY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-016/69
(Velom)
|
1604006007NRG23191120221327933
|
19/11/2022
|
santha
|
1604006007WL046173
|
santha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197870671
|
|
SANTHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-016/80
(Velom)
|
1604006007NRG23191120221327934
|
19/11/2022
|
SANTHA
|
1604006007WL046173
|
SANTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197870665
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-007-016/86
(Velom)
|
1604006007NRG23191120221327935
|
19/11/2022
|
santha
|
1604006007WL046173
|
santha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197870662
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-016/96
(Velom)
|
1604006007NRG23191120221327936
|
19/11/2022
|
BINDHU
|
1604006007WL046173
|
BINDHU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197870668
|
|
BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-007-017/237
(Velom)
|
1604006007NRG23191120221327937
|
19/11/2022
|
CHANDRI
|
1604006007WL046173
|
CHANDRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197870661
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-007-017/49
(Velom)
|
1604006007NRG23191120221327938
|
19/11/2022
|
narayani
|
1604006007WL046173
|
narayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197870674
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24880
|
24880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26746
|
26746
|
|
|
|
|
|
|
|