|
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-04-006-007-014/14
(Velom)
|
1604006007NRG23011120221162770
|
01/11/2022
|
janu
|
1604006007WL041790
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193846064
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-014/238
(Velom)
|
1604006007NRG23011120221162771
|
01/11/2022
|
beena
|
1604006007WL041790
|
beena
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193846063
|
|
BEENA CHAMAKKALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-015/13
(Velom)
|
1604006007NRG23011120221162773
|
01/11/2022
|
MATHU
|
1604006007WL041790
|
MATHU
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193846056
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-015/17
(Velom)
|
1604006007NRG23011120221162775
|
01/11/2022
|
kallyani
|
1604006007WL041790
|
kallyani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193846061
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-015/17
(Velom)
|
1604006007NRG23011120221162774
|
01/11/2022
|
NISHA
|
1604006007WL041790
|
NISHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193846062
|
|
NISHA WO RAGESH
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-015/175
(Velom)
|
1604006007NRG23011120221162776
|
01/11/2022
|
devi
|
1604006007WL041790
|
devi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193846051
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-015/195
(Velom)
|
1604006007NRG23011120221162778
|
01/11/2022
|
janu
|
1604006007WL041790
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193846052
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-015/20
(Velom)
|
1604006007NRG23011120221162779
|
01/11/2022
|
SHOBHA
|
1604006007WL041790
|
SHOBHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193846060
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-015/29
(Velom)
|
1604006007NRG23011120221162780
|
01/11/2022
|
JANU
|
1604006007WL041790
|
JANU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193846050
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-015/30
(Velom)
|
1604006007NRG23011120221162781
|
01/11/2022
|
SUMA
|
1604006007WL041790
|
SUMA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193846068
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-015/32
(Velom)
|
1604006007NRG23011120221162784
|
01/11/2022
|
MATHA
|
1604006007WL041790
|
MATHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193846066
|
|
MATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-007-015/33
(Velom)
|
1604006007NRG23011120221162785
|
01/11/2022
|
MANDHI
|
1604006007WL041790
|
MANDHI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193846053
|
|
MANNI EDAYIPURATH
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-015/34
(Velom)
|
1604006007NRG23011120221162786
|
01/11/2022
|
CHEERU
|
1604006007WL041790
|
CHEERU
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193846054
|
|
CHEERU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-015/37
(Velom)
|
1604006007NRG23011120221162787
|
01/11/2022
|
ANITHA
|
1604006007WL041790
|
ANITHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193846058
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Kunnummal
|
KL-04-006-007-015/38
(Velom)
|
1604006007NRG23011120221162788
|
01/11/2022
|
narayani
|
1604006007WL041790
|
narayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193846065
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-015/41
(Velom)
|
1604006007NRG23011120221162792
|
01/11/2022
|
radha
|
1604006007WL041790
|
radha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193846067
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-015/46
(Velom)
|
1604006007NRG23011120221162793
|
01/11/2022
|
narayani
|
1604006007WL041790
|
narayani
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193846059
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-015/7
(Velom)
|
1604006007NRG23011120221162794
|
01/11/2022
|
SHOBHA
|
1604006007WL041790
|
SHOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193846057
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-015/77
(Velom)
|
1604006007NRG23011120221162795
|
01/11/2022
|
sathi
|
1604006007WL041790
|
sathi
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193846055
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31722
|
31722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31722
|
31722
|
|
|
|
|
|
|
|