|
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-04-006-007-002/157
(Velom)
|
1604006007NRG23310320232517553
|
31/03/2023
|
NARAYANI
|
1604006007WL078764
|
NARAYANI
|
00078
|
CNRB0004610
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877700032
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-007-002/39
(Velom)
|
1604006007NRG23310320232517559
|
31/03/2023
|
moli
|
1604006007WL078764
|
moli
|
00078
|
CNRB0004610
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877700030
|
|
moli
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-002/158
(Velom)
|
1604006007NRG23310320232517554
|
31/03/2023
|
kamala
|
1604006007WL078764
|
kamala
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877700023
|
|
KAMALA WO NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-002/3
(Velom)
|
1604006007NRG23310320232517555
|
31/03/2023
|
MINI
|
1604006007WL078764
|
MINI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877700027
|
|
MINI WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-002/346
(Velom)
|
1604006007NRG23310320232517556
|
31/03/2023
|
SUMA P
|
1604006007WL078764
|
SUMA P
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877700031
|
|
SUMA SUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kunnummal
|
KL-04-006-007-002/35
(Velom)
|
1604006007NRG23310320232517557
|
31/03/2023
|
LEELA
|
1604006007WL078764
|
LEELA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877700029
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-002/37
(Velom)
|
1604006007NRG23310320232517558
|
31/03/2023
|
PREMA
|
1604006007WL078764
|
PREMA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877700022
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-002/4
(Velom)
|
1604006007NRG23310320232517560
|
31/03/2023
|
leela
|
1604006007WL078764
|
leela
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877700028
|
|
LEELA WO CHATHU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-002/46
(Velom)
|
1604006007NRG23310320232517561
|
31/03/2023
|
MATHU
|
1604006007WL078764
|
MATHU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877700024
|
|
MATHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-007-002/47
(Velom)
|
1604006007NRG23310320232517562
|
31/03/2023
|
GEETHA
|
1604006007WL078764
|
GEETHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877700026
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-016/11
(Velom)
|
1604006007NRG23310320232517563
|
31/03/2023
|
PADMINI
|
1604006007WL078764
|
PADMINI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877700025
|
|
PADMINI MM
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-016/37
(Velom)
|
1604006007NRG23310320232517564
|
31/03/2023
|
VIJAYALAKSHMI
|
1604006007WL078764
|
VIJAYALAKSHMI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877700021
|
|
VIJAYALAKSHMI CHERIYA PATHIRIKKOTTE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|