|
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)
|
1604006007NRG23071120221210568
|
07/11/2022
|
INDIRA
|
1604006007WL043020
|
INDIRA
|
00415
|
SBIN0071158
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194938104
|
|
MR INDIRA K M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-014/1
(Velom)
|
1604006007NRG23071120221210554
|
07/11/2022
|
NARAYANI
|
1604006007WL043020
|
NARAYANI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194938089
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-014/101
(Velom)
|
1604006007NRG23071120221210555
|
07/11/2022
|
shylaja
|
1604006007WL043020
|
shylaja
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194938100
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-014/106
(Velom)
|
1604006007NRG23071120221210556
|
07/11/2022
|
mathu
|
1604006007WL043020
|
mathu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194938105
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-014/116
(Velom)
|
1604006007NRG23071120221210557
|
07/11/2022
|
SAVITHRI
|
1604006007WL043020
|
SAVITHRI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194938097
|
|
SAVITHRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-007-014/119
(Velom)
|
1604006007NRG23071120221210558
|
07/11/2022
|
sarojini
|
1604006007WL043020
|
sarojini
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194938091
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-014/122
(Velom)
|
1604006007NRG23071120221210560
|
07/11/2022
|
JANU
|
1604006007WL043020
|
JANU
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194938098
|
|
JANU WOSREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-014/133
(Velom)
|
1604006007NRG23071120221210561
|
07/11/2022
|
santha
|
1604006007WL043020
|
santha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194938095
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-014/19
(Velom)
|
1604006007NRG23071120221210562
|
07/11/2022
|
SHYLAJA
|
1604006007WL043020
|
SHYLAJA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194938102
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-014/211
(Velom)
|
1604006007NRG23071120221210563
|
07/11/2022
|
ajitha
|
1604006007WL043020
|
ajitha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194938096
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-014/235
(Velom)
|
1604006007NRG23071120221210564
|
07/11/2022
|
lathika
|
1604006007WL043020
|
lathika
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194938090
|
|
LATHIKA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-014/239
(Velom)
|
1604006007NRG23071120221210565
|
07/11/2022
|
janu
|
1604006007WL043020
|
janu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194938108
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-014/257
(Velom)
|
1604006007NRG23071120221210566
|
07/11/2022
|
sathian
|
1604006007WL043020
|
sathian
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194938107
|
|
SATHYAN M K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-014/260
(Velom)
|
1604006007NRG23071120221210567
|
07/11/2022
|
SABEENA
|
1604006007WL043020
|
SABEENA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194938099
|
|
SABEENA KANISANTE PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-014/33
(Velom)
|
1604006007NRG23071120221210569
|
07/11/2022
|
RAMA
|
1604006007WL043020
|
RAMA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194938101
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-014/37
(Velom)
|
1604006007NRG23071120221210572
|
07/11/2022
|
KAMALA
|
1604006007WL043020
|
KAMALA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194938103
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-007-014/48
(Velom)
|
1604006007NRG23071120221210577
|
07/11/2022
|
usha
|
1604006007WL043020
|
usha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194938093
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-014/53
(Velom)
|
1604006007NRG23071120221210579
|
07/11/2022
|
SHOBHA
|
1604006007WL043020
|
SHOBHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194938092
|
|
SOBHA V M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-014/63
(Velom)
|
1604006007NRG23071120221210580
|
07/11/2022
|
sreeja
|
1604006007WL043020
|
sreeja
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194938106
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-014/82
(Velom)
|
1604006007NRG23071120221210583
|
07/11/2022
|
kalyani
|
1604006007WL043020
|
kalyani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194938094
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26435
|
26435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27990
|
27990
|
|
|
|
|
|
|
|