|
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-04-006-007-002/57
(Velom)
|
1604006007NRG23301120221409471
|
30/11/2022
|
Shyamala
|
1604006007WL048373
|
Shyamala
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7202659298
|
|
Shyamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-002/1
(Velom)
|
1604006007NRG23301120221409462
|
30/11/2022
|
shobha
|
1604006007WL048373
|
shobha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202659307
|
|
Mrs. SHOBHA
|
INDIAN BANK(607105)
|
|
3
|
Kunnummal
|
KL-04-006-007-002/107
(Velom)
|
1604006007NRG23301120221409463
|
30/11/2022
|
CHANDRY
|
1604006007WL048373
|
CHANDRY
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202659299
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-002/11
(Velom)
|
1604006007NRG23301120221409464
|
30/11/2022
|
Nisha
|
1604006007WL048373
|
Nisha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202659312
|
|
NISHA MN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-002/12
(Velom)
|
1604006007NRG23301120221409465
|
30/11/2022
|
SHOBHA
|
1604006007WL048373
|
SHOBHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202659306
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-002/14
(Velom)
|
1604006007NRG23301120221409466
|
30/11/2022
|
NARAYANI
|
1604006007WL048373
|
NARAYANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202659300
|
|
NARAYANI PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-002/16
(Velom)
|
1604006007NRG23301120221409467
|
30/11/2022
|
pokkan
|
1604006007WL048373
|
pokkan
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
15/12/2022
|
|
7202659313
|
|
pokkan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-007-002/2
(Velom)
|
1604006007NRG23301120221409468
|
30/11/2022
|
USHA
|
1604006007WL048373
|
USHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202659309
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-002/21
(Velom)
|
1604006007NRG23301120221409469
|
30/11/2022
|
prabha
|
1604006007WL048373
|
prabha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202659301
|
|
prabha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-007-002/33
(Velom)
|
1604006007NRG23301120221409470
|
30/11/2022
|
mathu
|
1604006007WL048373
|
mathu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202659310
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-003/106
(Velom)
|
1604006007NRG23301120221409472
|
30/11/2022
|
sathi
|
1604006007WL048373
|
sathi
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202659308
|
|
SATHI C K
|
UNION BANK OF INDIA(508500)
|
|
12
|
Kunnummal
|
KL-04-006-007-003/174
(Velom)
|
1604006007NRG23301120221409473
|
30/11/2022
|
bindhu
|
1604006007WL048373
|
bindhu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202659305
|
|
BINDU CHETTIANKANDY
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-003/211
(Velom)
|
1604006007NRG23301120221409474
|
30/11/2022
|
jaya
|
1604006007WL048373
|
jaya
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202659311
|
|
JAYA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-015/60
(Velom)
|
1604006007NRG23301120221409475
|
30/11/2022
|
leela
|
1604006007WL048373
|
leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202659304
|
|
leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-007-015/72
(Velom)
|
1604006007NRG23301120221409477
|
30/11/2022
|
LEELA
|
1604006007WL048373
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202659303
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-016/2
(Velom)
|
1604006007NRG23301120221409478
|
30/11/2022
|
GEETHA
|
1604006007WL048373
|
GEETHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7202659302
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23947
|
23947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25502
|
25502
|
|
|
|
|
|
|
|