|
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-04-006-007-005/1
(Velom)
|
1604006007NRG23231120221359051
|
24/11/2022
|
moli
|
1604006007WL047040
|
moli
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
15/12/2022
|
|
7199876152
|
|
moli
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-007-005/121
(Velom)
|
1604006007NRG23231120221359052
|
24/11/2022
|
SHOBHA
|
1604006007WL047040
|
SHOBHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199876156
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-005/130
(Velom)
|
1604006007NRG23231120221359053
|
24/11/2022
|
sara
|
1604006007WL047040
|
sara
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199876154
|
|
SARA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-005/150
(Velom)
|
1604006007NRG23231120221359054
|
24/11/2022
|
SHAJU
|
1604006007WL047040
|
SHAJU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199876161
|
|
SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-005/187
(Velom)
|
1604006007NRG23231120221359055
|
24/11/2022
|
RAHIM
|
1604006007WL047040
|
RAHIM
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199876158
|
|
RAHEEM
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-005/228
(Velom)
|
1604006007NRG23231120221359057
|
24/11/2022
|
mallika
|
1604006007WL047040
|
mallika
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199876159
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-005/243
(Velom)
|
1604006007NRG23231120221359058
|
24/11/2022
|
anitha
|
1604006007WL047040
|
anitha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199876157
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-005/247
(Velom)
|
1604006007NRG23231120221359059
|
24/11/2022
|
Shaibharam
|
1604006007WL047040
|
Shaibharam
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199876160
|
|
SHAIBHARAM POOLAYULLAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-005/59
(Velom)
|
1604006007NRG23231120221359060
|
24/11/2022
|
kallyani
|
1604006007WL047040
|
kallyani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199876155
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-005/98
(Velom)
|
1604006007NRG23231120221359061
|
24/11/2022
|
SHYLAJA
|
1604006007WL047040
|
SHYLAJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199876151
|
|
SHYALAJA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-011/144
(Velom)
|
1604006007NRG23231120221359062
|
24/11/2022
|
SAROJINI
|
1604006007WL047040
|
SAROJINI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199876150
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-011/176
(Velom)
|
1604006007NRG23231120221359063
|
24/11/2022
|
KALYANI
|
1604006007WL047040
|
KALYANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199876149
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-011/79
(Velom)
|
1604006007NRG23231120221359064
|
24/11/2022
|
devi
|
1604006007WL047040
|
devi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199876153
|
|
DEVI WO GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|