|
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-04-006-007-009/195
(Velom)
|
1604006007NRG23301120221409617
|
30/11/2022
|
santha
|
1604006007WL048383
|
santha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202707292
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-010/121
(Velom)
|
1604006007NRG23301120221409618
|
30/11/2022
|
SHAJI
|
1604006007WL048383
|
SHAJI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202707286
|
|
SHAJI A T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-010/20
(Velom)
|
1604006007NRG23301120221409619
|
30/11/2022
|
LEELA
|
1604006007WL048383
|
LEELA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202707288
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-010/23
(Velom)
|
1604006007NRG23301120221409620
|
30/11/2022
|
usha k p
|
1604006007WL048383
|
usha k p
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202707291
|
|
USHA KP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-010/265
(Velom)
|
1604006007NRG23301120221409621
|
30/11/2022
|
Sindhu
|
1604006007WL048383
|
Sindhu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7202707298
|
|
Sindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-007-010/3
(Velom)
|
1604006007NRG23301120221409625
|
30/11/2022
|
JANU
|
1604006007WL048383
|
JANU
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202707293
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-010/33
(Velom)
|
1604006007NRG23301120221409628
|
30/11/2022
|
SHYLAJA
|
1604006007WL048383
|
SHYLAJA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202707290
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-010/38
(Velom)
|
1604006007NRG23301120221409629
|
30/11/2022
|
MANI
|
1604006007WL048383
|
MANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202707300
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-010/4
(Velom)
|
1604006007NRG23301120221409630
|
30/11/2022
|
CHIRUTHA
|
1604006007WL048383
|
CHIRUTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202707295
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-010/45
(Velom)
|
1604006007NRG23301120221409633
|
30/11/2022
|
narayani
|
1604006007WL048383
|
narayani
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202707297
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-010/50
(Velom)
|
1604006007NRG23301120221409634
|
30/11/2022
|
radha
|
1604006007WL048383
|
radha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202707294
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-010/51
(Velom)
|
1604006007NRG23301120221409635
|
30/11/2022
|
LEELA
|
1604006007WL048383
|
LEELA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202707299
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-010/68
(Velom)
|
1604006007NRG23301120221409636
|
30/11/2022
|
Reena
|
1604006007WL048383
|
Reena
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202707285
|
|
REENA WORAJAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-010/71
(Velom)
|
1604006007NRG23301120221409637
|
30/11/2022
|
chirutha
|
1604006007WL048383
|
chirutha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202707296
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-010/76
(Velom)
|
1604006007NRG23301120221409638
|
30/11/2022
|
janu
|
1604006007WL048383
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202707289
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-014/137
(Velom)
|
1604006007NRG23301120221409639
|
30/11/2022
|
shylaja
|
1604006007WL048383
|
shylaja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7202707287
|
|
shylaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24880
|
24880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24880
|
24880
|
|
|
|
|
|
|
|