|
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-04-006-007-003/112
(Velom)
|
1604006007NRG23181120221318577
|
18/11/2022
|
leela
|
1604006007WL045955
|
leela
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197725201
|
|
leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-007-003/115
(Velom)
|
1604006007NRG23181120221318578
|
18/11/2022
|
Rathi
|
1604006007WL045955
|
Rathi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197725193
|
|
RATHI P P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-003/122
(Velom)
|
1604006007NRG23181120221318579
|
18/11/2022
|
chandri
|
1604006007WL045955
|
chandri
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197725209
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-003/132
(Velom)
|
1604006007NRG23181120221318580
|
18/11/2022
|
narayani
|
1604006007WL045955
|
narayani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197725195
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-003/139
(Velom)
|
1604006007NRG23181120221318581
|
18/11/2022
|
kalyani
|
1604006007WL045955
|
kalyani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197725200
|
|
KALYANI K K
|
UNION BANK OF INDIA(508500)
|
|
6
|
Kunnummal
|
KL-04-006-007-003/14
(Velom)
|
1604006007NRG23181120221318582
|
18/11/2022
|
kalyani
|
1604006007WL045955
|
kalyani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197725202
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-003/16
(Velom)
|
1604006007NRG23181120221318583
|
18/11/2022
|
santha
|
1604006007WL045955
|
santha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197725190
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-003/17
(Velom)
|
1604006007NRG23181120221318584
|
18/11/2022
|
sajitha
|
1604006007WL045955
|
sajitha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197725204
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-003/173
(Velom)
|
1604006007NRG23181120221318585
|
18/11/2022
|
narayani
|
1604006007WL045955
|
narayani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197725189
|
|
NARAYANI P K
|
UNION BANK OF INDIA(508500)
|
|
10
|
Kunnummal
|
KL-04-006-007-003/175
(Velom)
|
1604006007NRG23181120221318586
|
18/11/2022
|
usha
|
1604006007WL045955
|
usha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197725208
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-003/21
(Velom)
|
1604006007NRG23181120221318587
|
18/11/2022
|
devi
|
1604006007WL045955
|
devi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197725203
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-003/23
(Velom)
|
1604006007NRG23181120221318588
|
18/11/2022
|
kamala krishnan
|
1604006007WL045955
|
kamala krishnan
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197725194
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-003/24
(Velom)
|
1604006007NRG23181120221318589
|
18/11/2022
|
seema
|
1604006007WL045955
|
seema
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197725199
|
|
SEEMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-003/284
(Velom)
|
1604006007NRG23181120221318590
|
18/11/2022
|
Haimavathi
|
1604006007WL045955
|
Haimavathi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197725198
|
|
HYMAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-003/31
(Velom)
|
1604006007NRG23181120221318592
|
18/11/2022
|
leela
|
1604006007WL045955
|
leela
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197725188
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-003/37
(Velom)
|
1604006007NRG23181120221318597
|
18/11/2022
|
janu
|
1604006007WL045955
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197725187
|
|
JANU WO KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-003/39
(Velom)
|
1604006007NRG23181120221318599
|
18/11/2022
|
reena
|
1604006007WL045955
|
reena
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197725206
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-003/55
(Velom)
|
1604006007NRG23181120221318604
|
18/11/2022
|
sindhu
|
1604006007WL045955
|
sindhu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197725191
|
|
SINDHU WOPRADEEPAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-003/59
(Velom)
|
1604006007NRG23181120221318605
|
18/11/2022
|
chandri
|
1604006007WL045955
|
chandri
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197725207
|
|
CHANDRI NADUVALIKANDY
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-003/7
(Velom)
|
1604006007NRG23181120221318606
|
18/11/2022
|
janu
|
1604006007WL045955
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197725197
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-003/76
(Velom)
|
1604006007NRG23181120221318607
|
18/11/2022
|
janu
|
1604006007WL045955
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197725196
|
|
JANU
|
BANK OF INDIA(508505)
|
|
22
|
Kunnummal
|
KL-04-006-007-003/92
(Velom)
|
1604006007NRG23181120221318608
|
18/11/2022
|
LEELA
|
1604006007WL045955
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197725192
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-003/99
(Velom)
|
1604006007NRG23181120221318609
|
18/11/2022
|
kalyani
|
1604006007WL045955
|
kalyani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197725205
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|