|
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-04-006-007-015/49
(Velom)
|
1604006007NRG23181020221058404
|
18/10/2022
|
BINDHU
|
1604006007WL038762
|
BINDHU
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192599020
|
|
BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-007-016/109
(Velom)
|
1604006007NRG23181020221058405
|
18/10/2022
|
matha
|
1604006007WL038762
|
matha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192599021
|
|
MATHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-016/134
(Velom)
|
1604006007NRG23181020221058406
|
18/10/2022
|
devi
|
1604006007WL038762
|
devi
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192599004
|
|
DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-016/143
(Velom)
|
1604006007NRG23181020221058407
|
18/10/2022
|
bindhubhai
|
1604006007WL038762
|
bindhubhai
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192599018
|
|
BINDUBAI EK
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-016/15
(Velom)
|
1604006007NRG23181020221058409
|
18/10/2022
|
JANU
|
1604006007WL038762
|
JANU
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192599006
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-007-016/206
(Velom)
|
1604006007NRG23181020221058410
|
18/10/2022
|
devi
|
1604006007WL038762
|
devi
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192599005
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-016/21
(Velom)
|
1604006007NRG23181020221058411
|
18/10/2022
|
SANTHA
|
1604006007WL038762
|
SANTHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192599015
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-007-016/268
(Velom)
|
1604006007NRG23181020221058413
|
18/10/2022
|
bindhu
|
1604006007WL038762
|
bindhu
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192599016
|
|
bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-007-016/32
(Velom)
|
1604006007NRG23181020221058414
|
18/10/2022
|
NARAYANI
|
1604006007WL038762
|
NARAYANI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192599009
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-016/34
(Velom)
|
1604006007NRG23181020221058415
|
18/10/2022
|
SHOBHA
|
1604006007WL038762
|
SHOBHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192599008
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-016/36
(Velom)
|
1604006007NRG23181020221058416
|
18/10/2022
|
MATHU
|
1604006007WL038762
|
MATHU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192599007
|
|
MATHU PUTHUSSERY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-016/41
(Velom)
|
1604006007NRG23181020221058417
|
18/10/2022
|
SHYLAJA
|
1604006007WL038762
|
SHYLAJA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192599010
|
|
SHYLAJA KOYYUREMMAL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-016/46
(Velom)
|
1604006007NRG23181020221058418
|
18/10/2022
|
DEVI
|
1604006007WL038762
|
DEVI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192599012
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-016/48
(Velom)
|
1604006007NRG23181020221058419
|
18/10/2022
|
SUMATHI
|
1604006007WL038762
|
SUMATHI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192599017
|
|
SUMATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-007-016/49
(Velom)
|
1604006007NRG23181020221058420
|
18/10/2022
|
Sylaja
|
1604006007WL038762
|
Sylaja
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192599014
|
|
Sylaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-007-016/51
(Velom)
|
1604006007NRG23181020221058421
|
18/10/2022
|
MATHA
|
1604006007WL038762
|
MATHA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192599011
|
|
MATHA E K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-016/57
(Velom)
|
1604006007NRG23181020221058423
|
18/10/2022
|
NARAYANI
|
1604006007WL038762
|
NARAYANI
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192599003
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-016/78
(Velom)
|
1604006007NRG23181020221058424
|
18/10/2022
|
CHANDRI
|
1604006007WL038762
|
CHANDRI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192599013
|
|
CHANDRI KOYYOREMMAL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-016/82
(Velom)
|
1604006007NRG23181020221058425
|
18/10/2022
|
LAKSHMY
|
1604006007WL038762
|
LAKSHMY
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192599002
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-016/85
(Velom)
|
1604006007NRG23181020221058426
|
18/10/2022
|
shobha
|
1604006007WL038762
|
shobha
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192599019
|
|
SHOBHA M K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|