|
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)
|
1604006007NRG23020220231934434
|
03/02/2023
|
moli
|
1604006007WL063489
|
moli
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714838989
|
|
moli
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-007-005/1
(Velom)
|
1604006007NRG23020220231934435
|
03/02/2023
|
moli
|
1604006007WL063489
|
moli
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714838990
|
|
moli
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-007-005/130
(Velom)
|
1604006007NRG23020220231934436
|
03/02/2023
|
sara
|
1604006007WL063489
|
sara
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714838997
|
|
SARA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-005/130
(Velom)
|
1604006007NRG23020220231934437
|
03/02/2023
|
sara
|
1604006007WL063489
|
sara
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714838998
|
|
SARA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-005/150
(Velom)
|
1604006007NRG23020220231934438
|
03/02/2023
|
SHAJU
|
1604006007WL063489
|
SHAJU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714838993
|
|
SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-005/228
(Velom)
|
1604006007NRG23020220231934439
|
03/02/2023
|
mallika
|
1604006007WL063489
|
mallika
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714838994
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-005/247
(Velom)
|
1604006007NRG23020220231934440
|
03/02/2023
|
Shaibharam
|
1604006007WL063489
|
Shaibharam
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714838995
|
|
SHAIBHARAM POOLAYULLAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-005/247
(Velom)
|
1604006007NRG23020220231934441
|
03/02/2023
|
Shaibharam
|
1604006007WL063489
|
Shaibharam
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714838996
|
|
SHAIBHARAM POOLAYULLAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-005/327
(Velom)
|
1604006007NRG23020220231934442
|
03/02/2023
|
ASIA
|
1604006007WL063489
|
ASIA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714838999
|
|
ASYA WO ABDULSALEEM
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-007-005/327
(Velom)
|
1604006007NRG23020220231934443
|
03/02/2023
|
ASIA
|
1604006007WL063489
|
ASIA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714839000
|
|
ASYA WO ABDULSALEEM
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-005/59
(Velom)
|
1604006007NRG23020220231934444
|
03/02/2023
|
kallyani
|
1604006007WL063489
|
kallyani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714839001
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-007-005/59
(Velom)
|
1604006007NRG23020220231934445
|
03/02/2023
|
kallyani
|
1604006007WL063489
|
kallyani
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714839002
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-007-005/98
(Velom)
|
1604006007NRG23020220231934446
|
03/02/2023
|
SHYLAJA
|
1604006007WL063489
|
SHYLAJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714838988
|
|
SHYALAJA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-011/144
(Velom)
|
1604006007NRG23020220231934447
|
03/02/2023
|
SAROJINI
|
1604006007WL063489
|
SAROJINI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714838986
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-011/144
(Velom)
|
1604006007NRG23020220231934448
|
03/02/2023
|
SAROJINI
|
1604006007WL063489
|
SAROJINI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714838987
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-011/176
(Velom)
|
1604006007NRG23020220231934449
|
03/02/2023
|
KALYANI
|
1604006007WL063489
|
KALYANI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
13/02/2023
|
|
8714838985
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-011/79
(Velom)
|
1604006007NRG23020220231934450
|
03/02/2023
|
devi
|
1604006007WL063489
|
devi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714838991
|
|
DEVI WO GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-011/79
(Velom)
|
1604006007NRG23020220231934451
|
03/02/2023
|
devi
|
1604006007WL063489
|
devi
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
13/02/2023
|
|
8714838992
|
|
DEVI WO GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|