|
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-04-006-007-014/109
(Velom)
|
1604006007NRG23170120231799574
|
17/01/2023
|
Pathu
|
1604006007WL059356
|
Pathu
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832953
|
|
PATHU MOIDU HAJI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-014/139
(Velom)
|
1604006007NRG23170120231799575
|
17/01/2023
|
REMA
|
1604006007WL059356
|
REMA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832948
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-014/21
(Velom)
|
1604006007NRG23170120231799576
|
17/01/2023
|
CHANDRI
|
1604006007WL059356
|
CHANDRI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832947
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-014/22
(Velom)
|
1604006007NRG23170120231799577
|
17/01/2023
|
ANUJA
|
1604006007WL059356
|
ANUJA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832942
|
|
ANOOJA KM
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-014/23
(Velom)
|
1604006007NRG23170120231799578
|
17/01/2023
|
GEETHA
|
1604006007WL059356
|
GEETHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832940
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-014/24
(Velom)
|
1604006007NRG23170120231799579
|
17/01/2023
|
SANTHA
|
1604006007WL059356
|
SANTHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832939
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-014/25
(Velom)
|
1604006007NRG23170120231799580
|
17/01/2023
|
SHYLA
|
1604006007WL059356
|
SHYLA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832941
|
|
SHYLA WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-014/343
(Velom)
|
1604006007NRG23170120231799581
|
17/01/2023
|
rajila
|
1604006007WL059356
|
rajila
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832943
|
|
RAJILA TK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-014/38
(Velom)
|
1604006007NRG23170120231799582
|
17/01/2023
|
SREEJA
|
1604006007WL059356
|
SREEJA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832950
|
|
SREEJA KINAR KUZHICHA PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-014/42
(Velom)
|
1604006007NRG23170120231799584
|
17/01/2023
|
leela
|
1604006007WL059356
|
leela
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832954
|
|
LEELA K T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-014/44
(Velom)
|
1604006007NRG23170120231799585
|
17/01/2023
|
shyma
|
1604006007WL059356
|
shyma
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832951
|
|
SHAIMA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-014/448
(Velom)
|
1604006007NRG23170120231799586
|
17/01/2023
|
REENA
|
1604006007WL059356
|
REENA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832945
|
|
REENA PK
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-014/74
(Velom)
|
1604006007NRG23170120231799587
|
17/01/2023
|
kalyani
|
1604006007WL059356
|
kalyani
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832946
|
|
KALLIANI WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-014/74
(Velom)
|
1604006007NRG23170120231799588
|
17/01/2023
|
kunjiraman
|
1604006007WL059356
|
kunjiraman
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832952
|
|
kunjiraman
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-007-014/76
(Velom)
|
1604006007NRG23170120231799589
|
17/01/2023
|
NISHA
|
1604006007WL059356
|
NISHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832944
|
|
NISHA WO SURA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-014/85
(Velom)
|
1604006007NRG23170120231799590
|
17/01/2023
|
geetha
|
1604006007WL059356
|
geetha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462832949
|
|
GEETHA K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|