|
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-04-006-007-005/115
(Velom)
|
1604006007NRG23031120221178086
|
03/11/2022
|
SUSHEELA
|
1604006007WL042227
|
SUSHEELA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194030676
|
|
SUSEELA MOTTEMMAL
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-005/129
(Velom)
|
1604006007NRG23031120221178087
|
03/11/2022
|
KADEEJA
|
1604006007WL042227
|
KADEEJA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194030673
|
|
KATHEESA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-005/139
(Velom)
|
1604006007NRG23031120221178088
|
03/11/2022
|
LEELA
|
1604006007WL042227
|
LEELA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194030690
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-007-005/14
(Velom)
|
1604006007NRG23031120221178089
|
03/11/2022
|
CHANDRIKA
|
1604006007WL042227
|
CHANDRIKA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194030683
|
|
CHANDRI C M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-005/144
(Velom)
|
1604006007NRG23031120221178090
|
03/11/2022
|
sobha
|
1604006007WL042227
|
sobha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194030675
|
|
SOBHA WORAJAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-005/145
(Velom)
|
1604006007NRG23031120221178091
|
03/11/2022
|
CHEERU
|
1604006007WL042227
|
CHEERU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194030674
|
|
CHEERU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-005/16
(Velom)
|
1604006007NRG23031120221178092
|
03/11/2022
|
DEVI
|
1604006007WL042227
|
DEVI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194030679
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-005/164
(Velom)
|
1604006007NRG23031120221178093
|
03/11/2022
|
bindhu
|
1604006007WL042227
|
bindhu
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194030688
|
|
BINDU WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-005/165
(Velom)
|
1604006007NRG23031120221178094
|
03/11/2022
|
mani
|
1604006007WL042227
|
mani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194030678
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-005/176
(Velom)
|
1604006007NRG23031120221178095
|
03/11/2022
|
Seena
|
1604006007WL042227
|
Seena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194030692
|
|
SEENA CK
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-005/2
(Velom)
|
1604006007NRG23031120221178096
|
03/11/2022
|
CHANDRI
|
1604006007WL042227
|
CHANDRI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194030686
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-007-005/3
(Velom)
|
1604006007NRG23031120221178097
|
03/11/2022
|
RIJINA
|
1604006007WL042227
|
RIJINA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194030684
|
|
RIJINA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-007-005/35
(Velom)
|
1604006007NRG23031120221178100
|
03/11/2022
|
GEETHA
|
1604006007WL042227
|
GEETHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194030682
|
|
GEETHA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-005/44
(Velom)
|
1604006007NRG23031120221178101
|
03/11/2022
|
shyma
|
1604006007WL042227
|
shyma
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194030691
|
|
SHYMA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-005/51
(Velom)
|
1604006007NRG23031120221178102
|
03/11/2022
|
shaji
|
1604006007WL042227
|
shaji
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194030677
|
|
SHAJI WO RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-005/62
(Velom)
|
1604006007NRG23031120221178103
|
03/11/2022
|
KALYANI
|
1604006007WL042227
|
KALYANI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194030680
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-005/64
(Velom)
|
1604006007NRG23031120221178104
|
03/11/2022
|
shyla
|
1604006007WL042227
|
shyla
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194030681
|
|
shyla
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-007-005/72
(Velom)
|
1604006007NRG23031120221178105
|
03/11/2022
|
devi
|
1604006007WL042227
|
devi
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194030687
|
|
devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-007-005/77
(Velom)
|
1604006007NRG23031120221178107
|
03/11/2022
|
reena
|
1604006007WL042227
|
reena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194030689
|
|
REENA M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-005/83
(Velom)
|
1604006007NRG23031120221178108
|
03/11/2022
|
geeetha
|
1604006007WL042227
|
geeetha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194030685
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27368
|
27368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27368
|
27368
|
|
|
|
|
|
|
|