|
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-04-006-007-005/13
(Velom)
|
1604006007NRG23031120221181416
|
03/11/2022
|
SHEEBA
|
1604006007WL042313
|
SHEEBA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193818708
|
|
SHEEBA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-007-005/134
(Velom)
|
1604006007NRG23031120221181417
|
03/11/2022
|
MOLY
|
1604006007WL042313
|
MOLY
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193818713
|
|
MOLI PURUSHOTHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-005/15
(Velom)
|
1604006007NRG23031120221181418
|
03/11/2022
|
LEELA
|
1604006007WL042313
|
LEELA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193818704
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-005/196
(Velom)
|
1604006007NRG23031120221181419
|
03/11/2022
|
moly
|
1604006007WL042313
|
moly
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193818714
|
|
moly
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-007-005/245
(Velom)
|
1604006007NRG23031120221181420
|
03/11/2022
|
janu
|
1604006007WL042313
|
janu
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193818712
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-005/286
(Velom)
|
1604006007NRG23031120221181422
|
03/11/2022
|
shiji
|
1604006007WL042313
|
shiji
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193818715
|
|
SHIJI K C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-005/29
(Velom)
|
1604006007NRG23031120221181423
|
03/11/2022
|
SHYLAJA
|
1604006007WL042313
|
SHYLAJA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193818711
|
|
SHYLAJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-007-005/38
(Velom)
|
1604006007NRG23031120221181425
|
03/11/2022
|
GEETHA
|
1604006007WL042313
|
GEETHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193818707
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-005/5
(Velom)
|
1604006007NRG23031120221181426
|
03/11/2022
|
KALYANI
|
1604006007WL042313
|
KALYANI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193818705
|
|
KALYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-007-005/68
(Velom)
|
1604006007NRG23031120221181427
|
03/11/2022
|
DEVI
|
1604006007WL042313
|
DEVI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193818710
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-005/74
(Velom)
|
1604006007NRG23031120221181428
|
03/11/2022
|
SANTHA
|
1604006007WL042313
|
SANTHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193818709
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-007-005/84
(Velom)
|
1604006007NRG23031120221181429
|
03/11/2022
|
NARAYANI
|
1604006007WL042313
|
NARAYANI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193818706
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|