|
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-04-006-007-012/103
(Velom)
|
1604006007NRG23151120221277205
|
15/11/2022
|
janaki
|
1604006007WL044821
|
janaki
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196082961
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-012/270
(Velom)
|
1604006007NRG23151120221277206
|
15/11/2022
|
seena
|
1604006007WL044821
|
seena
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196082976
|
|
SEENA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-012/301
(Velom)
|
1604006007NRG23151120221277207
|
15/11/2022
|
Narayani
|
1604006007WL044821
|
Narayani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196082974
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-012/315
(Velom)
|
1604006007NRG23151120221277208
|
15/11/2022
|
janu
|
1604006007WL044821
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196082973
|
|
JANU WO POKKU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-012/317
(Velom)
|
1604006007NRG23151120221277209
|
15/11/2022
|
Srijina
|
1604006007WL044821
|
Srijina
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196082965
|
|
SREEJINA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-012/322
(Velom)
|
1604006007NRG23151120221277210
|
15/11/2022
|
SOOPY
|
1604006007WL044821
|
SOOPY
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196082962
|
|
SOOPPY K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-012/328
(Velom)
|
1604006007NRG23151120221277211
|
15/11/2022
|
LATHA
|
1604006007WL044821
|
LATHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196082975
|
|
LATHA T C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-012/329
(Velom)
|
1604006007NRG23151120221277212
|
15/11/2022
|
SANTHA AP
|
1604006007WL044821
|
SANTHA AP
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196082963
|
|
SANTHA AP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-007-012/36
(Velom)
|
1604006007NRG23151120221277214
|
15/11/2022
|
SANATHI
|
1604006007WL044821
|
SANATHI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196082968
|
|
SANATHI KURUVANGATTU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-012/48
(Velom)
|
1604006007NRG23151120221277219
|
15/11/2022
|
santha
|
1604006007WL044821
|
santha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196082964
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-012/49
(Velom)
|
1604006007NRG23151120221277220
|
15/11/2022
|
NARAYANI
|
1604006007WL044821
|
NARAYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196082972
|
|
NARAYANI T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-012/54
(Velom)
|
1604006007NRG23151120221277221
|
15/11/2022
|
janu
|
1604006007WL044821
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196082960
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-012/55
(Velom)
|
1604006007NRG23151120221277222
|
15/11/2022
|
SALINI N
|
1604006007WL044821
|
SALINI N
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196082977
|
|
SALINI N
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-012/64
(Velom)
|
1604006007NRG23151120221277224
|
15/11/2022
|
santha
|
1604006007WL044821
|
santha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196082969
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-012/70
(Velom)
|
1604006007NRG23151120221277225
|
15/11/2022
|
Beena
|
1604006007WL044821
|
Beena
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196082970
|
|
Beena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-007-012/75
(Velom)
|
1604006007NRG23151120221277226
|
15/11/2022
|
sumathi
|
1604006007WL044821
|
sumathi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196082971
|
|
SUMATHY AS SUMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-012/84
(Velom)
|
1604006007NRG23151120221277227
|
15/11/2022
|
bindhu
|
1604006007WL044821
|
bindhu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196082967
|
|
BINDU C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-012/86
(Velom)
|
1604006007NRG23151120221277228
|
15/11/2022
|
SHYLAJA
|
1604006007WL044821
|
SHYLAJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196082966
|
|
SAILAJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|