|
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-04-006-007-014/28
(Velom)
|
1604006007NRG23031220221440257
|
03/12/2022
|
INDIRA
|
1604006007WL049217
|
INDIRA
|
00415
|
SBIN0071158
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7206833977
|
|
MR INDIRA K M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-014/116
(Velom)
|
1604006007NRG23031220221440247
|
03/12/2022
|
SAVITHRI
|
1604006007WL049217
|
SAVITHRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206833967
|
|
SAVITHRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-007-014/119
(Velom)
|
1604006007NRG23031220221440248
|
03/12/2022
|
sarojini
|
1604006007WL049217
|
sarojini
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206833964
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-014/122
(Velom)
|
1604006007NRG23031220221440250
|
03/12/2022
|
JANU
|
1604006007WL049217
|
JANU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206833974
|
|
JANU WOSREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-014/133
(Velom)
|
1604006007NRG23031220221440251
|
03/12/2022
|
santha
|
1604006007WL049217
|
santha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206833976
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-014/19
(Velom)
|
1604006007NRG23031220221440252
|
03/12/2022
|
SHYLAJA
|
1604006007WL049217
|
SHYLAJA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206833969
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-014/211
(Velom)
|
1604006007NRG23031220221440253
|
03/12/2022
|
ajitha
|
1604006007WL049217
|
ajitha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206833975
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-014/235
(Velom)
|
1604006007NRG23031220221440254
|
03/12/2022
|
lathika
|
1604006007WL049217
|
lathika
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
15/12/2022
|
|
7206833963
|
|
LATHIKA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-014/239
(Velom)
|
1604006007NRG23031220221440255
|
03/12/2022
|
janu
|
1604006007WL049217
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
15/12/2022
|
|
7206833972
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-014/260
(Velom)
|
1604006007NRG23031220221440256
|
03/12/2022
|
SABEENA
|
1604006007WL049217
|
SABEENA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
15/12/2022
|
|
7206833973
|
|
SABEENA KANISANTE PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-014/33
(Velom)
|
1604006007NRG23031220221440258
|
03/12/2022
|
RAMA
|
1604006007WL049217
|
RAMA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206833968
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-014/37
(Velom)
|
1604006007NRG23031220221440261
|
03/12/2022
|
KAMALA
|
1604006007WL049217
|
KAMALA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206833970
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-007-014/48
(Velom)
|
1604006007NRG23031220221440266
|
03/12/2022
|
usha
|
1604006007WL049217
|
usha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206833966
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-014/53
(Velom)
|
1604006007NRG23031220221440268
|
03/12/2022
|
SHOBHA
|
1604006007WL049217
|
SHOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206833965
|
|
SOBHA V M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-014/63
(Velom)
|
1604006007NRG23031220221440269
|
03/12/2022
|
sreeja
|
1604006007WL049217
|
sreeja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206833971
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21770
|
21770
|
|
|
|
|
|
|
|