|
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-04-006-007-010/16
(Velom)
|
1604006007NRG23121220221501901
|
12/12/2022
|
RADHA
|
1604006007WL050938
|
RADHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8193043231
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-010/17
(Velom)
|
1604006007NRG23121220221501902
|
12/12/2022
|
KALYANI
|
1604006007WL050938
|
KALYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8193043233
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-010/209
(Velom)
|
1604006007NRG23121220221501903
|
12/12/2022
|
mini
|
1604006007WL050938
|
mini
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8193043225
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-010/227
(Velom)
|
1604006007NRG23121220221501904
|
12/12/2022
|
CHANDRIKA
|
1604006007WL050938
|
CHANDRIKA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/01/2023
|
|
8193043238
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-010/26
(Velom)
|
1604006007NRG23121220221501905
|
12/12/2022
|
sajini
|
1604006007WL050938
|
sajini
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8193043239
|
|
SAJINI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-010/28
(Velom)
|
1604006007NRG23121220221501907
|
12/12/2022
|
RADHA
|
1604006007WL050938
|
RADHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8193043236
|
|
RADHA WO KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-010/28
(Velom)
|
1604006007NRG23121220221501906
|
12/12/2022
|
SUDHA
|
1604006007WL050938
|
SUDHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8193043229
|
|
SUDHA KOZHIKKALLANKOTE
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-010/30
(Velom)
|
1604006007NRG23121220221501908
|
12/12/2022
|
LEELA
|
1604006007WL050938
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8193043222
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-007-010/300
(Velom)
|
1604006007NRG23121220221501909
|
12/12/2022
|
narayani
|
1604006007WL050938
|
narayani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8193043223
|
|
NARAYANI WOKUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-010/302
(Velom)
|
1604006007NRG23121220221501910
|
12/12/2022
|
NARAYANAN
|
1604006007WL050938
|
NARAYANAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8193043237
|
|
NARAYANAN K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-010/315
(Velom)
|
1604006007NRG23121220221501912
|
12/12/2022
|
CHANDRAMATHY
|
1604006007WL050938
|
CHANDRAMATHY
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8193043235
|
|
CHANDRAMATHI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-010/55
(Velom)
|
1604006007NRG23121220221501913
|
12/12/2022
|
vimala
|
1604006007WL050938
|
vimala
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8193043232
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-010/69
(Velom)
|
1604006007NRG23121220221501914
|
12/12/2022
|
devi
|
1604006007WL050938
|
devi
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
27/01/2023
|
|
8193043230
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-010/7
(Velom)
|
1604006007NRG23121220221501915
|
12/12/2022
|
kalyani
|
1604006007WL050938
|
kalyani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8193043221
|
|
KALLYANI K M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-010/84
(Velom)
|
1604006007NRG23121220221501916
|
12/12/2022
|
PRAMEELA
|
1604006007WL050938
|
PRAMEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8193043234
|
|
PRAMEEELA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-011/111
(Velom)
|
1604006007NRG23121220221501917
|
12/12/2022
|
SUJATHA
|
1604006007WL050938
|
SUJATHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8193043227
|
|
SUJATHA WORAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-011/24
(Velom)
|
1604006007NRG23121220221501918
|
12/12/2022
|
USHA
|
1604006007WL050938
|
USHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8193043226
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-011/42
(Velom)
|
1604006007NRG23121220221501919
|
12/12/2022
|
SUSHEELA
|
1604006007WL050938
|
SUSHEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8193043228
|
|
SUSHEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-007-011/51
(Velom)
|
1604006007NRG23121220221501920
|
12/12/2022
|
ramla
|
1604006007WL050938
|
ramla
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
27/01/2023
|
|
8193043224
|
|
RAMLA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|