|
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-04-006-007-016/307
(Velom)
|
1604006007NRG23311220221673813
|
31/12/2022
|
PRADISHA
|
1604006007WL055725
|
PRADISHA
|
00078
|
CNRB0004610
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321485318
|
|
PRADISHA WO SUNIL KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-016/138
(Velom)
|
1604006007NRG23311220221673811
|
31/12/2022
|
USHA
|
1604006007WL055725
|
USHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321485317
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-016/28
(Velom)
|
1604006007NRG23311220221673812
|
31/12/2022
|
AYISHA
|
1604006007WL055725
|
AYISHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321485322
|
|
AISHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-016/373
(Velom)
|
1604006007NRG23311220221673816
|
31/12/2022
|
SUMA
|
1604006007WL055725
|
SUMA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
02/02/2023
|
|
8321485327
|
|
SUMA P V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-016/388
(Velom)
|
1604006007NRG23311220221673817
|
31/12/2022
|
SAJINA TK
|
1604006007WL055725
|
SAJINA TK
|
00657
|
KLGB0040185
|
311
|
311
|
Rejected
|
01/02/2023
|
|
8321485320
|
Dormant Account
|
|
|
|
6
|
Kunnummal
|
KL-04-006-007-016/395
(Velom)
|
1604006007NRG23311220221673818
|
31/12/2022
|
SHEEBA
|
1604006007WL055725
|
SHEEBA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321485319
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-007-016/58
(Velom)
|
1604006007NRG23311220221673819
|
31/12/2022
|
KALYANI
|
1604006007WL055725
|
KALYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321485329
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-016/59
(Velom)
|
1604006007NRG23311220221673820
|
31/12/2022
|
NARAYANI
|
1604006007WL055725
|
NARAYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321485330
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-016/6
(Velom)
|
1604006007NRG23311220221673821
|
31/12/2022
|
santha
|
1604006007WL055725
|
santha
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
02/02/2023
|
|
8321485325
|
|
SANTHA T K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-016/64
(Velom)
|
1604006007NRG23311220221673823
|
31/12/2022
|
leela
|
1604006007WL055725
|
leela
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321485316
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-016/64
(Velom)
|
1604006007NRG23311220221673822
|
31/12/2022
|
pokkan
|
1604006007WL055725
|
pokkan
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321485321
|
|
POKKAN T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-016/68
(Velom)
|
1604006007NRG23311220221673824
|
31/12/2022
|
chandri
|
1604006007WL055725
|
chandri
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321485328
|
|
CHANDRI THARAKKANDY
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-016/69
(Velom)
|
1604006007NRG23311220221673825
|
31/12/2022
|
santha
|
1604006007WL055725
|
santha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321485332
|
|
SANTHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-016/80
(Velom)
|
1604006007NRG23311220221673826
|
31/12/2022
|
SANTHA
|
1604006007WL055725
|
SANTHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321485326
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-007-016/86
(Velom)
|
1604006007NRG23311220221673827
|
31/12/2022
|
santha
|
1604006007WL055725
|
santha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321485324
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-017/237
(Velom)
|
1604006007NRG23311220221673828
|
31/12/2022
|
CHANDRI
|
1604006007WL055725
|
CHANDRI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321485323
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-007-017/49
(Velom)
|
1604006007NRG23311220221673829
|
31/12/2022
|
narayani
|
1604006007WL055725
|
narayani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
02/02/2023
|
|
8321485331
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|