|
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-04-006-007-011/21
(Velom)
|
1604006007NRG23190920220879425
|
20/09/2022
|
sunitha
|
1604006007WL032635
|
sunitha
|
00415
|
SBIN0003995
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232068784
|
|
MS SUNITHA V K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-011/108
(Velom)
|
1604006007NRG23190920220879422
|
20/09/2022
|
shobha
|
1604006007WL032635
|
shobha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232068799
|
|
SHOBHA P C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-011/154
(Velom)
|
1604006007NRG23190920220879423
|
20/09/2022
|
lala
|
1604006007WL032635
|
lala
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232068793
|
|
LALA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-011/198
(Velom)
|
1604006007NRG23190920220879424
|
20/09/2022
|
manikkam
|
1604006007WL032635
|
manikkam
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232068796
|
|
MANIKKAM
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-011/217
(Velom)
|
1604006007NRG23190920220879426
|
20/09/2022
|
seema
|
1604006007WL032635
|
seema
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232068787
|
|
MS SEEMA P E
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-007-011/221
(Velom)
|
1604006007NRG23190920220879427
|
20/09/2022
|
ramini
|
1604006007WL032635
|
ramini
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232068785
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-011/23
(Velom)
|
1604006007NRG23190920220879428
|
20/09/2022
|
Sreelatha
|
1604006007WL032635
|
Sreelatha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232068791
|
|
SREELATHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-011/237
(Velom)
|
1604006007NRG23190920220879429
|
20/09/2022
|
Naseema
|
1604006007WL032635
|
Naseema
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232068794
|
|
NASEEMA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-011/267
(Velom)
|
1604006007NRG23190920220879430
|
20/09/2022
|
SREEMATHI
|
1604006007WL032635
|
SREEMATHI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232068797
|
|
SREEMATHI P C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-011/30
(Velom)
|
1604006007NRG23190920220879431
|
20/09/2022
|
prameela
|
1604006007WL032635
|
prameela
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232068790
|
|
PRAMEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-007-011/303
(Velom)
|
1604006007NRG23190920220879432
|
20/09/2022
|
SHAREEFA
|
1604006007WL032635
|
SHAREEFA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232068795
|
|
SHAREEFA P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-011/33
(Velom)
|
1604006007NRG23190920220879433
|
20/09/2022
|
Yasodha
|
1604006007WL032635
|
Yasodha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232068789
|
|
YESODA WO CHATHU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-011/62
(Velom)
|
1604006007NRG23190920220879434
|
20/09/2022
|
sathi
|
1604006007WL032635
|
sathi
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232068798
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-011/63
(Velom)
|
1604006007NRG23190920220879435
|
20/09/2022
|
rajini
|
1604006007WL032635
|
rajini
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232068788
|
|
RAJANI M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-011/69
(Velom)
|
1604006007NRG23190920220879436
|
20/09/2022
|
CHEERU
|
1604006007WL032635
|
CHEERU
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232068786
|
|
CHEERU AS NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-011/89
(Velom)
|
1604006007NRG23190920220879437
|
20/09/2022
|
beevi
|
1604006007WL032635
|
beevi
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232068792
|
|
BEEVI THACHARKANDY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|